EGO PERFORMANCE COMPANY LTD. — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 31 December 2012
Removed: Not supplied
Company number supplied: 06579286
Financial period: 1 January 2025 – 31 December 2025
Latest income: £791,411
Latest expenditure: £786,747
Gift Aid: No
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: The Old Boys Club, Fleet Street, Coventry, CV1 3AY

Website recorded by the regulator: http://egoarts.co.uk (displayed as text)

02 Activities

What the charity does

The provision of theatre training and workshops.

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 January 2025
Fin Period End Date: 31 December 2025
Ar Cycle Reference: AR25
Reporting Due Date: 31 October 2026
Date Annual Return Received: 5 May 2026
Date Accounts Received: 5 May 2026
Total Gross Income: £791,411
Total Gross Expenditure: £786,747

Fin Period Start Date: 1 January 2024
Fin Period End Date: 31 December 2024
Ar Cycle Reference: AR24
Reporting Due Date: 31 October 2025
Date Annual Return Received: 1 April 2025
Date Accounts Received: 1 April 2025
Total Gross Income: £625,176
Total Gross Expenditure: £573,172

Fin Period Start Date: 1 January 2023
Fin Period End Date: 31 December 2023
Ar Cycle Reference: AR23
Reporting Due Date: 31 October 2024
Date Annual Return Received: 14 March 2024
Date Accounts Received: 14 March 2024
Total Gross Income: £527,385
Total Gross Expenditure: £515,559

Fin Period Start Date: 1 January 2022
Fin Period End Date: 31 December 2022
Ar Cycle Reference: AR22
Reporting Due Date: 31 October 2023
Date Annual Return Received: 20 July 2023
Date Accounts Received: 20 July 2023
Total Gross Income: £505,983
Total Gross Expenditure: £496,822

Fin Period Start Date: 1 January 2021
Fin Period End Date: 31 December 2021
Ar Cycle Reference: AR21
Reporting Due Date: 31 October 2022
Date Annual Return Received: 5 July 2022
Date Accounts Received: 5 July 2022
Total Gross Income: £399,673
Total Gross Expenditure: £381,403

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 January 2025
Fin Period End Date: 31 December 2025
Ar Due Date: 31 October 2026
Ar Received Date: 5 May 2026
Total Gross Income: £791,411
Total Gross Expenditure: £786,747
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £3
Income From Government Grants: £555,118
Charity Has Trading Subsidiary: No
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: 90

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 January 2024
Fin Period End Date: 31 December 2024
Ar Due Date: 31 October 2025
Ar Received Date: 1 April 2025
Total Gross Income: £625,176
Total Gross Expenditure: £573,172
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £0
Charity Has Trading Subsidiary: No
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: 9

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 January 2023
Fin Period End Date: 31 December 2023
Ar Due Date: 31 October 2024
Ar Received Date: 14 March 2024
Total Gross Income: £527,385
Total Gross Expenditure: £515,559
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £0
Charity Has Trading Subsidiary: No
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: 12

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 January 2022
Fin Period End Date: 31 December 2022
Ar Due Date: 31 October 2023
Ar Received Date: 20 July 2023
Total Gross Income: £505,983
Total Gross Expenditure: £496,822
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: 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: No
Count Volunteers: 16

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 January 2021
Fin Period End Date: 31 December 2021
Ar Due Date: 31 October 2022
Ar Received Date: 5 July 2022
Total Gross Income: £399,673
Total Gross Expenditure: £381,403
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: £15
Income From Government Grants: £139,066
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 16

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 January 2025
Fin Period End Date: 31 December 2025
Ar Due Date: 31 October 2026
Ar Received Date: 5 May 2026
Income Donations And Legacies: 1620
Income Other Trading Activities: 9487
Income Charitable Activities: 766835
Income Investments: 0
Income Other: 13469
Income Total Income And Endowments: 791411
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £786,747
Expenditure Other: 0
Expenditure Total: 786747
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 12557
Expenditure Support Costs: 0
Expenditure Depreciation: 14948
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £171,273
Assets Total Fixed: 106158
Assets Own Use: 106158
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £78,848
Assets Total Liabilities: £13,733
Assets Current Investment: 0
Assets Total Assets And Liabilities: £171,273
Creditors One Year Total Current: 11726
Creditors Falling Due After One Year: 2007
Assets Cash: £31,886
Funds Endowment: 0
Funds Unrestricted: 171273
Funds Restricted: 0
Funds Total: 171273
Count Employees: 11
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 January 2024
Fin Period End Date: 31 December 2024
Ar Due Date: 31 October 2025
Ar Received Date: 1 April 2025
Income Donations And Legacies: 1744
Income Other Trading Activities: 0
Income Charitable Activities: 620551
Income Investments: 2881
Income Other: 0
Income Total Income And Endowments: 625176
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £5,820
Expenditure Charitable Expenditure: £567,352
Expenditure Other: 0
Expenditure Total: 573172
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 0
Expenditure Depreciation: 6451
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £103,429
Assets Total Fixed: 44875
Assets Own Use: 44875
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £201,089
Assets Total Liabilities: £79,355
Assets Current Investment: 0
Assets Total Assets And Liabilities: £166,609
Creditors One Year Total Current: 77348
Creditors Falling Due After One Year: 2007
Assets Cash: £167,227
Funds Endowment: 0
Funds Unrestricted: 103429
Funds Restricted: 63180
Funds Total: 166609
Count Employees: 11
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 January 2023
Fin Period End Date: 31 December 2023
Ar Due Date: 31 October 2024
Ar Received Date: 14 March 2024
Income Donations And Legacies: 1159
Income Other Trading Activities: 12221
Income Charitable Activities: 513067
Income Investments: 938
Income Other: 0
Income Total Income And Endowments: 527385
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £4,711
Expenditure Charitable Expenditure: £510,848
Expenditure Other: 0
Expenditure Total: 515559
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 1200
Expenditure Support Costs: 62107
Expenditure Depreciation: 6930
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £114,605
Assets Total Fixed: 44131
Assets Own Use: 44131
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £110,681
Assets Total Liabilities: £40,207
Assets Current Investment: 0
Assets Total Assets And Liabilities: £114,605
Creditors One Year Total Current: 34304
Creditors Falling Due After One Year: 5903
Assets Cash: £75,324
Funds Endowment: 0
Funds Unrestricted: 114605
Funds Restricted: 0
Funds Total: 114605
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 January 2022
Fin Period End Date: 31 December 2022
Ar Due Date: 31 October 2023
Ar Received Date: 20 July 2023
Income Donations And Legacies: 9647
Income Other Trading Activities: 0
Income Charitable Activities: 496336
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 505983
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £96
Expenditure Charitable Expenditure: £496,726
Expenditure Other: 0
Expenditure Total: 496822
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 1729
Expenditure Support Costs: 190776
Expenditure Depreciation: 6178
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £83,030
Assets Total Fixed: 40244
Assets Own Use: 40244
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £82,744
Assets Total Liabilities: £20,208
Assets Current Investment: 0
Assets Total Assets And Liabilities: £102,780
Creditors One Year Total Current: 10015
Creditors Falling Due After One Year: 10193
Assets Cash: £12,084
Funds Endowment: 0
Funds Unrestricted: 83030
Funds Restricted: 19750
Funds Total: 102780
Count Employees: 7
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Warwickshire
Welsh Ind: No

Geographic Area Type: Local Authority
Geographic Area Description: Birmingham City
Parent Geographic Area Type: Metropolitan Counties
Parent Geographic Area Description: West Midlands
Welsh Ind: No

Geographic Area Type: Local Authority
Geographic Area Description: Coventry City
Parent Geographic Area Type: Metropolitan Counties
Parent Geographic Area Description: West Midlands
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 205
Classification Type: Who
Classification Description: Other Charities Or Voluntary Bodies

Classification Code: 203
Classification Type: Who
Classification Description: People With Disabilities

Classification Code: 305
Classification Type: How
Classification Description: Provides Buildings/facilities/open Space

Classification Code: 310
Classification Type: How
Classification Description: Other Charitable Activities

Classification Code: 102
Classification Type: What
Classification Description: Education/training

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: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 109
Classification Type: What
Classification Description: Arts/culture/heritage/science

08 Official extract

Charity Event History

Charity Name: EGO PERFORMANCE COMPANY LTD.
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2012-12-31T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES INCORPORATED 29/04/2008
Charitable Objects: (A)TO PROMOTE FOR THE BENEFIT OF THE INHABITANTS OF COVENTRY AND THE WEST MIDLANDS THE PROVISION OF FACILITIES FOR RECREATION AND EDUCATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH,AGE,INFIRMITY OR DISABLEMENT,FINANCIAL HARDSHIP OR SOCIAL CIRCUMSTANCES OR FOR THE PUBLIC AT LARGE IN THE INTEREST OF SOCIAL WELFARE,WITH THE OBJECT OF IMPROVING CONDITIONS OF LIFE OF THE SAID INHABITANTS.(B)TO FURTHER OR BENEFIT THE RESIDENTS OF COVENTRY AND THE WEST MIDLANDS WITHOUT DISTINCTION OF SEX,SEXUAL ORIENTATION,RACE OR OF POLITICAL,RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID RESIDENTS AND THE LOCAL AUTHORITIES,VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTEREST OF SOCIAL WELFARE FOR RECREATION LEISURE TIME OCCUPATION WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS.IN FURTHERANCE OF THESE OBJECTS BUT NOT OTHERWISE THE DIRECTORS SHALL HAVE POWER:TO ESTABLISH OR SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE AND TO MAINTAIN OR MANAGE OR CO-OPERATE WITH ANY STATUTORY AUTHORITY IN THE MAINTENANCE OR MANAGEMENT OF SUCH A CENTRE FOR ACTIVITIES PROMOTED BY THE CHARITY IN FURTHERANCE OF THE ABOVE OBJECTS.(C)TO PROMOTE SOCIAL INCLUSION FOR THE PUBLIC BENEFIT BY PREVENTING PEOPLE FROM BECOMING SOCIALLY EXCLUDED,RELIEVING THE NEEDS OF THOSE PEOPLE WHO ARE SOCIALLY EXCLUDED AND ASSISTING THEM TO INTEGRATE INTO SOCIETY.FOR THE PURPOSE OF THIS CLAUSE "SOCIALLY EXCLUDED"MEANS BEING EXCLUDED FROM SOCIETY,OR PARTS OF SOCIETY AS A RESULT OF ONE OR MORE OF THE FOLLOWING FACTORS:UNEMPLOYMENT;FINANCIAL HARDSHIP;YOUTH OR OLD AGE; ILL HEALTH(PHYSICAL OR MENTAL);SUBSTANCE ABUSE OR DEPENDENCY INCLUDING ALCOHOL AD DRUGS; DISCRIMINATION ON THE GROUNDS OF SEX, RACE, DISABILITY, ETHNIC ORIGIN,RELIGION,BELIEF,CREED,SEXUAL ORIENTATION OR GENDER RE-ASSIGNMENT;POOR EDUCATIONAL OR SKILLS ATTAINMENT;RELATIONSHIPS AND FAMILY BREAKDOWN;POOR HOUSING(THAT IS HOUSING THAT DOES NOT MEET BASIC HABITABLE STANDARDS);CRIME(EITHER AS A VICTIM OF CRIME OR AS AN OFFENDER RE-HABILITATING INTO SOCIETY).

10 Official extract

Charity Policy

Policy Name: Complaints policy and procedures

Policy Name: Social media policy and procedures

Policy Name: Complaints handling

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Safeguarding policy and procedures

Policy Name: Volunteer management

Policy Name: Serious incident reporting policy and procedures

Policy Name: Bullying and harassment policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Risk management

Policy Name: Trustee expenses policy and procedures

Policy Name: Conflicting interests

Policy Name: Paying staff

Policy Name: Financial reserves policy and procedures

Policy Name: Internal charity financial controls policy and procedures