CCEW Charity Commission profile

MORTAL FOOLS

Registered charity 1153400 · organisation 5036093

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
14 August 2013
Removed
Not supplied
Company number supplied
08102487
Financial period
1 April 2024 – 31 March 2025
Latest income
£620,346
Latest expenditure
£655,772
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Wansbeck Workspace, Rotary Parkway, Ashington, Northumberland, NE63 8QZ

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

02 Activities

What the charity does

1. Using arts-based techniques to provide professional training and personal development activities2. Running an ensemble youth theatre company for young people between 8 & 193. Running drama and theatre-making activities in schools 4. Offering workshops to educate children & adults in life skills and technical theatre skills5. Performing plays for the general public

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
19 January 2026
Date Accounts Received
19 January 2026
Total Gross Income
£620,346
Total Gross Expenditure
£655,772
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
22 January 2025
Date Accounts Received
22 January 2025
Total Gross Income
£592,789
Total Gross Expenditure
£610,792
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
25 January 2024
Date Accounts Received
25 January 2024
Total Gross Income
£434,654
Total Gross Expenditure
£492,393
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
19 January 2023
Date Accounts Received
19 January 2023
Total Gross Income
£620,609
Total Gross Expenditure
£382,441
Fin Period Start Date
1 December 2019
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
24 September 2021
Date Accounts Received
24 September 2021
Total Gross Income
£485,890
Total Gross Expenditure
£405,146

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
19 January 2026
Total Gross Income
£620,346
Total Gross Expenditure
£655,772
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£6
Income From Government Contracts
116000
Income From Government Grants
£31,048
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
1
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
22 January 2025
Total Gross Income
£592,789
Total Gross Expenditure
£610,792
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£8
Income From Government Contracts
36874
Income From Government Grants
£103,346
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
2
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
25 January 2024
Total Gross Income
£434,654
Total Gross Expenditure
£492,393
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£4
Income From Government Grants
£29,720
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
4
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
19 January 2023
Total Gross Income
£620,609
Total Gross Expenditure
£382,441
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
£4
Income From Government Grants
£21,632
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 December 2019
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
24 September 2021
Total Gross Income
£485,890
Total Gross Expenditure
£405,146
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
£4
Income From Government Grants
£95,606
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0

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
19 January 2026
Income Donations And Legacies
4480
Income Other Trading Activities
0
Income Charitable Activities
586017
Income Investments
5035
Income Other
24814
Income Total Income And Endowments
620346
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£655,772
Expenditure Other
0
Expenditure Total
655772
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
5173
Expenditure Support Costs
72630
Expenditure Depreciation
3182
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£209,378
Assets Total Fixed
1930
Assets Own Use
1930
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£361,857
Assets Total Liabilities
£27,772
Assets Current Investment
0
Assets Total Assets And Liabilities
£336,015
Creditors One Year Total Current
27772
Creditors Falling Due After One Year
0
Assets Cash
£348,096
Funds Endowment
0
Funds Unrestricted
209940
Funds Restricted
126075
Funds Total
336015
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
22 January 2025
Income Donations And Legacies
31640
Income Other Trading Activities
0
Income Charitable Activities
555757
Income Investments
5392
Income Other
0
Income Total Income And Endowments
592789
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£610,792
Expenditure Other
0
Expenditure Total
610792
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4304
Expenditure Support Costs
82213
Expenditure Depreciation
10553
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£208,916
Assets Total Fixed
2572
Assets Own Use
2572
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£397,604
Assets Total Liabilities
£28,735
Assets Current Investment
0
Assets Total Assets And Liabilities
£371,441
Creditors One Year Total Current
28735
Creditors Falling Due After One Year
0
Assets Cash
£293,103
Funds Endowment
0
Funds Unrestricted
209256
Funds Restricted
162185
Funds Total
371441
Count Employees
13
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
19 January 2023
Income Donations And Legacies
10426
Income Other Trading Activities
0
Income Charitable Activities
610098
Income Investments
85
Income Other
0
Income Total Income And Endowments
620609
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£382,441
Expenditure Other
0
Expenditure Total
382441
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
2912
Expenditure Support Costs
40451
Expenditure Depreciation
9829
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£121,551
Assets Total Fixed
18908
Assets Own Use
18908
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£478,565
Assets Total Liabilities
£50,290
Assets Current Investment
0
Assets Total Assets And Liabilities
£447,183
Creditors One Year Total Current
50290
Creditors Falling Due After One Year
0
Assets Cash
£259,779
Funds Endowment
0
Funds Unrestricted
122584
Funds Restricted
324599
Funds Total
447183
Count Employees
11
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Cheshire West & Chester
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Northumberland
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Durham
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Cumbria
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Newcastle Upon Tyne City
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Tyne And Wear
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Gateshead
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Tyne And Wear
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Sunderland
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Tyne And Wear
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities

08 Official extract

Charity Event History

Charity Name
MORTAL FOOLS
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2013-08-14T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 12 JUN 2012AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 20 AUG 2012AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 08 AUG 2013AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 17 MAR 2016 as amended on 01 Dec 2020 as amended on 28 Feb 2022
Charitable Objects
For the benefit of the public particularly but not exclusively in the north of England, the Company’s Objects are, through the teaching, practice and showcasing of the arts in all their forms:(1) To help children and young people develop their skills, capacity and capabilities to enable them to participate fully in society as responsible, mature and fulfilled individuals;(2) To advance the mental health education of children, young people, their significant adults and the general public to improve mental wellbeing;(3) To promote, support and improve the social inclusion of children and young people who are socially excluded by providing them with opportunities to access activities and develop their skills and experiences in such a way that they are better able to participate more fully in society;(For the purposes of this clause ‘socially excluded’ means children and young people (up to aged 25) who are excluded from society, or parts of society (like social circles) as a result of one or more of the following factors: socio-economic circumstances; race; gender; poor educational or skills attainment; mental health; disability; bullying and harassment and ethnic origin. (4) To maintain, improve, and advance arts education of children and young people, professional artists and the general public.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
534964
Charity Name Type
Previous name
Charity Name
NORTHERN ARTS ENTERPRISES
Charity Name Id
534965
Charity Name Type
Working name
Charity Name
TYNE VALLEY YOUTH THEATRE
Charity Name Id
549909
Charity Name Type
Working name
Charity Name
MORTAL FOOLS

11 Official extract

Charity Policy

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