01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Suppressed
- Charity type
- Charitable company
- Registered
- 23 March 2012
- Removed
- Not supplied
- Company number supplied
- 02971032
- Financial period
- 1 April 2018 – 29 September 2019
- Latest income
- £884,568
- Latest expenditure
- £980,864
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- Yes
- CIO
- No
Public contact address: LIGHT HOUSE, THE CHUBB BUILDINGS, FRYER STREET, WOLVERHAMPTON, WV1 1HT
Website recorded by the regulator: www.light-house.co.uk (displayed as text)
02 Activities
What the charity does
To advance the education of the public in all aspects of arts including but without limiting the foregoing, the arts of photography, film, television, animation, drama, music, opera & dance. To promote the arts by the establishment and maintenance of an art gallery, screening and showcasing of film and film related activities and the provision of technical production facilities.
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 30 September 2024
- Fin Period End Date
- 29 September 2025
- Ar Cycle Reference
- AR25
- Reporting Due Date
- 29 July 2026
- Fin Period Start Date
- 30 September 2023
- Fin Period End Date
- 29 September 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 29 July 2025
- Fin Period Start Date
- 30 September 2022
- Fin Period End Date
- 29 September 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 29 July 2024
- Fin Period Start Date
- 30 September 2021
- Fin Period End Date
- 29 September 2022
- Ar Cycle Reference
- AR22
- Reporting Due Date
- 29 July 2023
- Fin Period Start Date
- 30 September 2020
- Fin Period End Date
- 29 September 2021
- Ar Cycle Reference
- AR21
- Reporting Due Date
- 29 July 2022
04 Official extract
Charity Annual Return Parta
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR19
- Fin Period Start Date
- 1 April 2018
- Fin Period End Date
- 29 September 2019
- Ar Due Date
- 29 July 2020
- Ar Received Date
- 30 March 2021
- Total Gross Income
- £884,568
- Total Gross Expenditure
- £980,864
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- No
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 9
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR18
- Fin Period Start Date
- 1 April 2017
- Fin Period End Date
- 31 March 2018
- Ar Due Date
- 31 January 2019
- Ar Received Date
- 16 January 2019
- Total Gross Income
- £550,284
- Total Gross Expenditure
- £606,704
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £1
- Income From Government Grants
- £11,000
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 10
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR17
- Fin Period Start Date
- 1 April 2016
- Fin Period End Date
- 31 March 2017
- Ar Due Date
- 31 January 2018
- Ar Received Date
- 18 December 2017
- Total Gross Income
- £573,647
- Total Gross Expenditure
- £626,658
- Charity Raises Funds From Public
- Yes
- Charity Commercial Participator
- No
- Grant Making Is Main Activity
- No
- Income From Government Contracts
- 0
- Income From Government Grants
- £21,000
- Charity Has Trading Subsidiary
- No
- Trustee Payments Acting As Trustee
- No
- Count Volunteers
- 25
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR16
- Fin Period Start Date
- 1 April 2015
- Fin Period End Date
- 31 March 2016
- Ar Due Date
- 31 January 2017
- Ar Received Date
- 4 January 2017
- Total Gross Income
- £594,447
- Total Gross Expenditure
- £619,668
- Charity Raises Funds From Public
- Yes
- Charity Commercial Participator
- No
- Grant Making Is Main Activity
- No
- Income From Government Contracts
- 0
- Income From Government Grants
- £147,000
- Charity Has Trading Subsidiary
- No
- Trustee Payments Acting As Trustee
- No
- Count Volunteers
- 9
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR15
- Fin Period Start Date
- 1 April 2014
- Fin Period End Date
- 31 March 2015
- Ar Due Date
- 31 January 2016
- Ar Received Date
- 26 September 2016
- Total Gross Income
- £606,816
- Total Gross Expenditure
- £606,072
- Charity Raises Funds From Public
- Yes
- Charity Commercial Participator
- No
- Charity Agreement Commerical Participator
- No
- Grant Making Is Main Activity
- No
- Income From Government Contracts
- 0
- Income From Government Grants
- £157,000
- Charity Has Trading Subsidiary
- No
- Trustee Payments Acting As Trustee
- No
- Count Volunteers
- 7
05 Official extract
Charity Annual Return Partb
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR19
- Fin Period Start Date
- 1 April 2018
- Fin Period End Date
- 29 September 2019
- Ar Due Date
- 29 July 2020
- Ar Received Date
- 30 March 2021
- Income Donations And Legacies
- 108364
- Income Other Trading Activities
- 244605
- Income Charitable Activities
- 531563
- Income Investments
- 36
- Income Other
- 0
- Income Total Income And Endowments
- 884568
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £14,188
- Expenditure Charitable Expenditure
- £773,284
- Expenditure Other
- 193392
- Expenditure Total
- 980864
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 580573
- Expenditure Depreciation
- 13841
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £0
- Assets Total Fixed
- 22589
- Assets Own Use
- 22589
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £26,932
- Assets Total Liabilities
- £197,548
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- −£148,027
- Creditors One Year Total Current
- 189548
- Creditors Falling Due After One Year
- 8000
- Assets Cash
- £1,057
- Funds Endowment
- 0
- Funds Unrestricted
- -151047
- Funds Restricted
- 3020
- Funds Total
- -148027
- Count Employees
- 16
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR18
- Fin Period Start Date
- 1 April 2017
- Fin Period End Date
- 31 March 2018
- Ar Due Date
- 31 January 2019
- Ar Received Date
- 16 January 2019
- Income Donations And Legacies
- 101224
- Income Other Trading Activities
- 118044
- Income Charitable Activities
- 330979
- Income Investments
- 37
- Income Other
- 0
- Income Total Income And Endowments
- 550284
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £16,587
- Expenditure Charitable Expenditure
- £483,719
- Expenditure Other
- 106398
- Expenditure Total
- 606704
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 369458
- Expenditure Depreciation
- 7988
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £0
- Assets Total Fixed
- 34190
- Assets Own Use
- 34190
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £56,277
- Assets Total Liabilities
- £142,198
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- −£51,731
- Creditors One Year Total Current
- 126198
- Creditors Falling Due After One Year
- 16000
- Assets Cash
- £16,087
- Funds Endowment
- 0
- Funds Unrestricted
- -56335
- Funds Restricted
- 4604
- Funds Total
- -51731
- Count Employees
- 14
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR17
- Fin Period Start Date
- 1 April 2016
- Fin Period End Date
- 31 March 2017
- Ar Due Date
- 31 January 2018
- Ar Received Date
- 18 December 2017
- Income Donations And Legacies
- 89390
- Income Other Trading Activities
- 121013
- Income Charitable Activities
- 363221
- Income Investments
- 23
- Income Other
- 0
- Income Total Income And Endowments
- 573647
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £130,347
- Expenditure Charitable Expenditure
- £496,311
- Expenditure Other
- 0
- Expenditure Total
- 626658
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 357127
- Expenditure Depreciation
- 5358
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 26000
- Reserves
- −£619
- Assets Total Fixed
- 32916
- Assets Own Use
- 32916
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £87,380
- Assets Total Liabilities
- £115,607
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £4,689
- Creditors One Year Total Current
- 115607
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £28,030
- Funds Endowment
- 0
- Funds Unrestricted
- -619
- Funds Restricted
- 5308
- Funds Total
- 4689
- Count Employees
- 14
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR16
- Fin Period Start Date
- 1 April 2015
- Fin Period End Date
- 31 March 2016
- Ar Due Date
- 31 January 2017
- Ar Received Date
- 4 January 2017
- Income Donations And Legacies
- 157303
- Income Other Trading Activities
- 119074
- Income Charitable Activities
- 318038
- Income Investments
- 32
- Income Other
- 0
- Income Total Income And Endowments
- 594447
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £16,931
- Expenditure Charitable Expenditure
- £472,630
- Expenditure Other
- 108864
- Expenditure Total
- 598425
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 619668
- Expenditure Depreciation
- 32107
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Reserves
- £31,700
- Assets Total Fixed
- 10248
- Assets Own Use
- 10248
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £154,148
- Assets Total Liabilities
- £132,696
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £31,700
- Creditors One Year Total Current
- 132696
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £36,226
- Funds Endowment
- 0
- Funds Unrestricted
- 31700
- Funds Restricted
- 0
- Funds Total
- 31700
- Count Employees
- 14
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR15
- Fin Period Start Date
- 1 April 2014
- Fin Period End Date
- 31 March 2015
- Ar Due Date
- 31 January 2016
- Ar Received Date
- 26 September 2016
- Income Donations And Legacies
- 168506
- Income Other Trading Activities
- 418823
- Income Charitable Activities
- 19470
- Income Investments
- 17
- Income Other
- 0
- Income Total Income And Endowments
- 606816
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Charitable Expenditure
- £404,823
- Expenditure Other
- 0
- Expenditure Total
- 606072
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 6338
- Expenditure Support Costs
- 636060
- Expenditure Depreciation
- 43302
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Reserves
- £9,777
- Assets Total Fixed
- 38785
- Assets Own Use
- 38785
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £134,294
- Assets Total Liabilities
- £116,158
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £56,921
- Creditors One Year Total Current
- 116158
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £85,365
- Funds Endowment
- 0
- Funds Unrestricted
- 9777
- Funds Restricted
- 47144
- Funds Total
- 56921
- Count Employees
- 14
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Wolverhampton
- Parent Geographic Area Type
- Metropolitan Counties
- Parent Geographic Area Description
- West Midlands
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 307
- Classification Type
- How
- Classification Description
- Provides Advocacy/advice/information
- Classification Code
- 102
- Classification Type
- What
- Classification Description
- Education/training
- Classification Code
- 207
- Classification Type
- Who
- Classification Description
- The General Public/mankind
- Classification Code
- 305
- Classification Type
- How
- Classification Description
- Provides Buildings/facilities/open Space
- Classification Code
- 109
- Classification Type
- What
- Classification Description
- Arts/culture/heritage/science
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
08 Official extract
Charity Event History
- Charity Name
- LIGHT HOUSE MEDIA CENTRE
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 2012-03-23T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES INCORPORATED 23 SEP 1994AS AMENDED BY SPECIAL RESOLUTION(S) DATED 15/11/2010
- Charitable Objects
- TO ADVANCE THE EDUCATION OF THE PUBLIC IN ALL ASPECTS OF THE ARTS INCLUDING, BUT WITHOUT LIMITING THE FOREGOING, THE ARTS OF PHOTOGRAPHY, FILM, TELEVISION, ANIMATION, DRAMA, MUSIC, OPERA AND DANCE.TO PROMOTE THE ARTS BY THE ESTABLISHMENT AND MAINTENANCE OF AN ART GALLERY AND SCREENING, SHOWCASING AND TECHNICAL PRODUCTION FACILITIES.
10 Official extract
Charity Other Names
- Charity Name Id
- 517856
- Charity Name Type
- Working name
- Charity Name
- LIGHT HOUSE
11 Official extract
Charity Policy
- Policy Name
- Risk management
- Policy Name
- Paying staff
- Policy Name
- Volunteer management
- Policy Name
- Conflicting interests
- Policy Name
- Complaints handling