BritDB

CCEW Charity Commission profile

ARTCORE LIMITED

Registered charity 1148022 · organisation 5027785

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
9 July 2012
Removed
Not supplied
Company number supplied
08021875
Financial period
1 April 2024 – 31 March 2025
Latest income
£953,972
Latest expenditure
£703,520
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 3 CHARNWOOD STREET, DERBY, DE1 2GT

Website recorded by the regulator: www.artcoreuk.com (displayed as text)

02 Activities

What the charity does

Artcore operates as a cultural hub, fuelling active engagement for diverse artists and communities. We are committed to bringing art to people of all ages, abilities and ethnicities. Our focus is providing contemporary, innovative and quality services in four core areas: Art in -Modern Culture, Health & Well-being, Education & Learning and Community.

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
16 January 2026
Date Accounts Received
16 January 2026
Total Gross Income
£953,972
Total Gross Expenditure
£703,520
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
20 January 2025
Date Accounts Received
20 January 2025
Total Gross Income
£951,548
Total Gross Expenditure
£859,379
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
22 November 2023
Date Accounts Received
22 November 2023
Total Gross Income
£733,454
Total Gross Expenditure
£543,913
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
£711,502
Total Gross Expenditure
£442,653
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
31 January 2022
Date Accounts Received
31 January 2022
Total Gross Income
£615,107
Total Gross Expenditure
£374,283

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
16 January 2026
Total Gross Income
£953,972
Total Gross Expenditure
£703,520
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£3
Income From Government Contracts
166180
Income From Government Grants
£166,180
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
2
Count Volunteers
10
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
20 January 2025
Total Gross Income
£951,548
Total Gross Expenditure
£859,379
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£5
Income From Government Grants
£316,084
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other 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
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
22 November 2023
Total Gross Income
£733,454
Total Gross Expenditure
£543,913
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£4
Income From Government Grants
£479,327
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
13
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
£711,502
Total Gross Expenditure
£442,653
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
Yes
Charity Agreement Professional Fundraiser
Yes
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£8
Income From Government Grants
£511,714
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
12
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
31 January 2022
Total Gross Income
£615,107
Total Gross Expenditure
£374,283
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
Yes
Charity Agreement Professional Fundraiser
Yes
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£5
Income From Government Grants
£486,477
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
20

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
16 January 2026
Income Donations And Legacies
686462
Income Other Trading Activities
53249
Income Charitable Activities
39673
Income Investments
17261
Income Other
157327
Income Total Income And Endowments
953972
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£703,520
Expenditure Other
0
Expenditure Total
703520
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
5488
Expenditure Support Costs
5488
Expenditure Depreciation
31192
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,162,292
Assets Total Fixed
716497
Assets Own Use
716495
Assets Long Term Investment
2
Defined Benefit Pension Scheme
0
Assets Other Assets
£928,687
Assets Total Liabilities
£22,047
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,623,137
Creditors One Year Total Current
20272
Creditors Falling Due After One Year
1775
Assets Cash
£664,452
Funds Endowment
0
Funds Unrestricted
1284126
Funds Restricted
339011
Funds Total
1623137
Count Employees
14
Charity Only 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
20 January 2025
Income Donations And Legacies
654722
Income Other Trading Activities
250347
Income Charitable Activities
12625
Income Investments
33854
Income Other
0
Income Total Income And Endowments
951548
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£851,703
Expenditure Other
7676
Expenditure Total
859379
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
7676
Expenditure Depreciation
27916
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£841,623
Assets Total Fixed
477688
Assets Own Use
477687
Assets Long Term Investment
1
Defined Benefit Pension Scheme
0
Assets Other Assets
£725,309
Assets Total Liabilities
£49,714
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,153,283
Creditors One Year Total Current
37477
Creditors Falling Due After One Year
12237
Assets Cash
£632,580
Funds Endowment
0
Funds Unrestricted
974741
Funds Restricted
178542
Funds Total
1153283
Count Employees
15
Charity Only 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
22 November 2023
Income Donations And Legacies
5829
Income Other Trading Activities
40772
Income Charitable Activities
97719
Income Investments
772
Income Other
588362
Income Total Income And Endowments
733454
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£21,243
Expenditure Charitable Expenditure
£513,528
Expenditure Other
9142
Expenditure Total
543913
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
9142
Expenditure Depreciation
29987
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£692,344
Assets Total Fixed
503875
Assets Own Use
503874
Assets Long Term Investment
1
Defined Benefit Pension Scheme
0
Assets Other Assets
£807,449
Assets Total Liabilities
£250,210
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,061,114
Creditors One Year Total Current
61268
Creditors Falling Due After One Year
188942
Assets Cash
£787,948
Funds Endowment
0
Funds Unrestricted
838108
Funds Restricted
223006
Funds Total
1061114
Count Employees
9
Charity Only 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
531417
Income Other Trading Activities
17472
Income Charitable Activities
162595
Income Investments
18
Income Other
0
Income Total Income And Endowments
711502
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£439,069
Expenditure Other
3584
Expenditure Total
442653
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
3584
Expenditure Depreciation
18229
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£698,448
Assets Total Fixed
486808
Assets Own Use
486808
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-1806
Assets Other Assets
£650,939
Assets Total Liabilities
£264,368
Assets Current Investment
0
Assets Total Assets And Liabilities
£871,573
Creditors One Year Total Current
60165
Creditors Falling Due After One Year
204203
Assets Cash
£638,648
Funds Endowment
0
Funds Unrestricted
698448
Funds Restricted
173125
Funds Total
871573
Count Employees
10
Charity Only 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
31 January 2022
Income Donations And Legacies
572166
Income Other Trading Activities
12402
Income Charitable Activities
30498
Income Investments
41
Income Other
0
Income Total Income And Endowments
615107
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£371,964
Expenditure Other
2319
Expenditure Total
374283
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
2319
Expenditure Depreciation
12890
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£462,543
Assets Total Fixed
340537
Assets Own Use
340537
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-1183
Assets Other Assets
£592,986
Assets Total Liabilities
£329,616
Assets Current Investment
0
Assets Total Assets And Liabilities
£602,724
Creditors One Year Total Current
110872
Creditors Falling Due After One Year
218744
Assets Cash
£588,626
Funds Endowment
0
Funds Unrestricted
462543
Funds Restricted
140181
Funds Total
602724
Count Employees
8
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Leicester City
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Derby City
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Leicestershire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Derbyshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Nottingham City
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Nottinghamshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
204
Classification Type
Who
Classification Description
People Of A Particular Ethnic Or Racial Origin
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind

08 Official extract

Charity Event History

Charity Name
ARTCORE LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2012-07-09T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 05 APR 2012AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 13/06/2012
Charitable Objects
TO ADVANCE THE EDUCATION OF THE PUBLIC IN THE SUBJECT OF ART AND VISUAL ART (INCLUDING BUT NOT LIMITED TO PAINTING, SCULPTURE, ARTS AND CRAFTS) IN DERBY, DERBYSHIRE AND BEYOND IN PARTICULAR BUT NOT EXCLUSIVELY BY:A)PROMOTING, DEVELOPING AND RUNNING HIGH-QUALITY ART EVENTS FOR THE BENEFIT OF THE PUBLIC IN DERBY, DERBYSHIRE AND BEYOND.B)PROMOTING ART FOR THE BENEFIT OF THE PUBLIC BY RUNNING WORKSHOPS AND PUBLIC ART COMMISSIONS IN HOSPITALS, SCHOOLS, COLLEGES AND COMMUNITY GROUPS IN COLLABORATION WITH LOCAL, NATIONAL AND INTERNATIONAL ARTISTS. C)LIAISING AND BUILDING PARTNERSHIPS WITH OTHER ORGANISATIONS AND INDIVIDUALS WHO HAVE SIMILAR AIMS AND OBJECTIVES, AND TO GIVE SUPPORT, INFORMATION AND ADVICE AS AND WHEN APPROPRIATE

10 Official extract

Charity Other Names

Charity Name Id
521005
Charity Name Type
Working name
Charity Name
ARTCORE

11 Official extract

Charity Policy

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