CCEW Charity Commission profile

BRISTOL MUSIC TRUST

Registered charity 1140898 · organisation 5016669

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
28 March 2011
Removed
Not supplied
Company number supplied
07531978
Financial period
1 April 2024 – 31 March 2025
Latest income
£14,361,982
Latest expenditure
£13,275,187
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: BRISTOL BEACON, TRENCHARD STREET, BRISTOL, BS1 5AR

Website recorded by the regulator: www.bristolbeacon.org (displayed as text)

02 Activities

What the charity does

Cultural organisation promoting music and the arts, and responsible for developing a vibrant programme of music and events at Bristol Beacon; and for supporting young people through music education activities in Bristol and the South West.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
9 December 2025
Date Accounts Received
9 December 2025
Total Gross Income
£14,361,982
Total Gross Expenditure
£13,275,187
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
9 December 2024
Date Accounts Received
9 December 2024
Total Gross Income
£11,210,713
Total Gross Expenditure
£11,233,039
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
30 January 2024
Date Accounts Received
30 January 2024
Total Gross Income
£6,694,538
Total Gross Expenditure
£6,723,123
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
23 January 2023
Date Accounts Received
23 January 2023
Total Gross Income
£15,004,403
Total Gross Expenditure
£15,668,962
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
4 January 2022
Date Accounts Received
4 January 2022
Total Gross Income
£15,318,723
Total Gross Expenditure
£14,145,609

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
9 December 2025
Total Gross Income
£14,361,982
Total Gross Expenditure
£13,275,187
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£7
Income From Government Grants
£4,232,541
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
2
Count Salary Band 80001 90000
1
Count Volunteers
2
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
9 December 2024
Total Gross Income
£11,210,713
Total Gross Expenditure
£11,233,039
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£6
Income From Government Contracts
777000
Income From Government Grants
£5,371,601
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 70001 80000
1
Count Salary Band 100001 110000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
30 January 2024
Total Gross Income
£6,694,538
Total Gross Expenditure
£6,723,123
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£5
Income From Government Contracts
1026000
Income From Government Grants
£2,456,864
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
Yes
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Salary Band 100001 110000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
23 January 2023
Total Gross Income
£15,004,403
Total Gross Expenditure
£15,668,962
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
Yes
Charity Agreement Professional Fundraiser
Yes
Charity Commercial Participator
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£7
Income From Government Contracts
1026000
Income From Government Grants
£11,897,828
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
Yes
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
2
Count Salary Band 70001 80000
1
Count Salary Band 100001 110000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
4 January 2022
Total Gross Income
£15,318,723
Total Gross Expenditure
£14,145,609
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£5
Income From Government Contracts
1036000
Income From Government Grants
£11,977,425
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
Yes
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 80001 90000
1
Count Volunteers
3

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
9 December 2025
Income Donations And Legacies
6013486
Income Other Trading Activities
1865741
Income Charitable Activities
6153066
Income Investments
329689
Income Other
0
Income Total Income And Endowments
14361982
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£34,963
Expenditure Charitable Expenditure
£9,248,027
Expenditure Other
3992197
Expenditure Total
13275187
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
22500
Expenditure Support Costs
3227386
Expenditure Depreciation
108188
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£515,468
Assets Total Fixed
480874
Assets Own Use
480874
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£14,909,547
Assets Total Liabilities
£11,126,263
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,264,158
Creditors One Year Total Current
11126263
Creditors Falling Due After One Year
0
Assets Cash
£12,274,975
Funds Endowment
0
Funds Unrestricted
1036746
Funds Restricted
3227412
Funds Total
4264158
Count Employees
230
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
9 December 2024
Income Donations And Legacies
7253482
Income Other Trading Activities
569842
Income Charitable Activities
3215333
Income Investments
172056
Income Other
0
Income Total Income And Endowments
11210713
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£21,081
Expenditure Charitable Expenditure
£5,921,927
Expenditure Other
5290031
Expenditure Total
11233039
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
24000
Expenditure Support Costs
2496279
Expenditure Depreciation
102711
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£519,253
Assets Total Fixed
435624
Assets Own Use
435624
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£12,522,050
Assets Total Liabilities
£9,780,311
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,177,363
Creditors One Year Total Current
9762151
Creditors Falling Due After One Year
18160
Assets Cash
£7,107,657
Funds Endowment
0
Funds Unrestricted
994877
Funds Restricted
2182486
Funds Total
3177363
Count Employees
177
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
30 January 2024
Income Donations And Legacies
4681088
Income Other Trading Activities
338806
Income Charitable Activities
1647110
Income Investments
27534
Income Other
0
Income Total Income And Endowments
6694538
Income Legacies
43233
Income Endowments
0
Expenditure Raising Funds
£17,487
Expenditure Charitable Expenditure
£4,739,104
Expenditure Other
1966532
Expenditure Total
6723123
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
25600
Expenditure Support Costs
1823407
Expenditure Depreciation
74285
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£479,532
Assets Total Fixed
432675
Assets Own Use
432675
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£6,171,964
Assets Total Liabilities
£3,404,950
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,199,689
Creditors One Year Total Current
3353920
Creditors Falling Due After One Year
51030
Assets Cash
£5,440,002
Funds Endowment
0
Funds Unrestricted
1002207
Funds Restricted
2197482
Funds Total
3199689
Count Employees
128
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
23 January 2023
Income Donations And Legacies
13806801
Income Other Trading Activities
220481
Income Charitable Activities
973482
Income Investments
3639
Income Other
0
Income Total Income And Endowments
15004403
Income Legacies
24502
Income Endowments
0
Expenditure Raising Funds
£22,558
Expenditure Charitable Expenditure
£15,507,359
Expenditure Other
139045
Expenditure Total
15668962
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
22850
Expenditure Support Costs
2616090
Expenditure Depreciation
50901
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£918,538
Assets Total Fixed
137971
Assets Own Use
137971
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£15,423,748
Assets Total Liabilities
£12,333,445
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,228,274
Creditors One Year Total Current
12233445
Creditors Falling Due After One Year
100000
Assets Cash
£14,584,334
Funds Endowment
0
Funds Unrestricted
1056509
Funds Restricted
2171765
Funds Total
3228274
Count Employees
131
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
4 January 2022
Income Donations And Legacies
14969935
Income Other Trading Activities
137078
Income Charitable Activities
203330
Income Investments
8380
Income Other
0
Income Total Income And Endowments
15318723
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£18,405
Expenditure Charitable Expenditure
£13,998,708
Expenditure Other
128496
Expenditure Total
14145609
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
16400
Expenditure Support Costs
2345620
Expenditure Depreciation
39781
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£594,888
Assets Total Fixed
113325
Assets Own Use
113325
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£17,882,147
Assets Total Liabilities
£14,102,639
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,892,833
Creditors One Year Total Current
13982502
Creditors Falling Due After One Year
120137
Assets Cash
£1,643,502
Funds Endowment
0
Funds Unrestricted
702446
Funds Restricted
3190387
Funds Total
3892833
Count Employees
126
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Bristol City
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities

08 Official extract

Charity Event History

Charity Name
BRISTOL MUSIC TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2011-03-28T00:00:00
Charity Name
BRISTOL MUSIC TRUST
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2025-11-26T00:00:00
Reason
Does not operate
Assoc Organisation Number
4023091
Assoc Registered Charity Number
1113893
Assoc Charity Name
PEOPLE OF NOTE INTERNATIONAL TOURING ASSOCIATION (PONITA)

09 Official extract

Charity Governing Document

Governing Document Description
Memorandum
Charitable Objects
THE OBJECTS OF THE CHARITY (THE "OBJECTS") ARE:1. TO PROMOTE THE ARTS (AND IN PARTICULAR, BUT NOT LIMITED TO, MUSIC) FOR THE BENEFIT OF THE PUBLIC (AND IN PARTICULAR, BUT NOT LIMITED TO, THE PEOPLE OF BRISTOL AND THE SOUTH WEST OF ENGLAND).2. TO ADVANCE EDUCATION IN, AND THE APPRECIATION OF, THE ARTS (AND IN PARTICULAR, BUT NOT LIMITED TO, MUSIC) AMONG MEMBERS OF THE PUBLIC (AND IN PARTICULAR, BUT NOT LIMITED TO, THE PEOPLE OF BRISTOL AND THE SOUTH WEST OF ENGLAND).3. TO PROVIDE AND OPERATE A CONCERT HALL AT BRISTOL BS1 5AR IN FURTHERANCE OF ALL OR ANY OF THE CHARITABLE OBJECTS OR PURPOSES SPECIFIED ABOVE FOR THE BENEFIT OF THE PUBLIC (AND IN PARTICULAR, BUT NOT LIMITED TO, THE PEOPLE OF BRISTOL AND THE SOUTH WEST OF ENGLAND).4. TO ADVANCE SUCH OTHER OBJECTS OR PURPOSES WHICH ARE EXCLUSIVELY CHARITABLE ACCORDING TO THE LAW OF ENGLAND AND WALES IN SUCH MANNER AS THE TRUSTEES MAY IN THEIR ABSOLUTE DISCRETION THINK FIT.

10 Official extract

Charity Policy

Policy Name
Social media policy and procedures
Policy Name
Investment
Policy Name
Financial reserves policy and procedures
Policy Name
Paying staff
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Risk management
Policy Name
Internal risk management policy and procedures
Policy Name
Conflicting interests
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Complaints handling
Policy Name
Safeguarding policy and procedures