CCEW Charity Commission profile

PITZHANGER MANOR & GALLERY TRUST

Registered charity 1152434 · organisation 5036181

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
14 June 2013
Removed
Not supplied
Company number supplied
08278049
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,320,798
Latest expenditure
£1,308,315
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: Pitzhanger Manor House & Gallery, Walpole Park, Mattock Lane, Ealing, London, W5 5EQ

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

02 Activities

What the charity does

MUSEUM, ART GALLERY, HISTORIC HOUSE

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
6 January 2026
Date Accounts Received
6 January 2026
Total Gross Income
£1,320,798
Total Gross Expenditure
£1,308,315
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
23 January 2025
Date Accounts Received
23 January 2025
Total Gross Income
£997,669
Total Gross Expenditure
£1,277,331
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
2 January 2024
Date Accounts Received
2 January 2024
Total Gross Income
£1,459,867
Total Gross Expenditure
£2,067,742
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
3 January 2023
Date Accounts Received
3 January 2023
Total Gross Income
£1,259,359
Total Gross Expenditure
£1,289,106
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
20 January 2022
Date Accounts Received
20 January 2022
Total Gross Income
£1,365,100
Total Gross Expenditure
£1,251,205

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
6 January 2026
Total Gross Income
£1,320,798
Total Gross Expenditure
£1,308,315
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£1
Income From Government Contracts
357250
Income From Government Grants
£20,752
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 70001 80000
1
Count Volunteers
50
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
23 January 2025
Total Gross Income
£997,669
Total Gross Expenditure
£1,277,331
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£1
Income From Government Contracts
427000
Income From Government Grants
£16,500
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 70001 80000
1
Count Volunteers
100
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
2 January 2024
Total Gross Income
£1,459,867
Total Gross Expenditure
£2,067,742
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
427000
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 70001 80000
1
Count Volunteers
100
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
3 January 2023
Total Gross Income
£1,259,359
Total Gross Expenditure
£1,289,106
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
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
427000
Income From Government Grants
£317,564
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
200
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
20 January 2022
Total Gross Income
£1,365,100
Total Gross Expenditure
£1,251,205
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
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
427000
Income From Government Grants
£409,204
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
200

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
6 January 2026
Income Donations And Legacies
235911
Income Other Trading Activities
442593
Income Charitable Activities
584286
Income Investments
16479
Income Other
41529
Income Total Income And Endowments
1320798
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£304,301
Expenditure Charitable Expenditure
£1,004,014
Expenditure Other
0
Expenditure Total
1308315
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
19003
Expenditure Support Costs
574999
Expenditure Depreciation
17983
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£226,531
Assets Total Fixed
234032
Assets Own Use
0
Assets Long Term Investment
234032
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,255,330
Assets Total Liabilities
£514,476
Assets Current Investment
400000
Assets Total Assets And Liabilities
£974,886
Creditors One Year Total Current
514476
Creditors Falling Due After One Year
0
Assets Cash
£389,380
Funds Endowment
0
Funds Unrestricted
474031
Funds Restricted
500855
Funds Total
974886
Count Employees
21
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
23 January 2025
Income Donations And Legacies
111925
Income Other Trading Activities
266517
Income Charitable Activities
516410
Income Investments
13557
Income Other
89260
Income Total Income And Endowments
997669
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£225,216
Expenditure Charitable Expenditure
£1,052,115
Expenditure Other
0
Expenditure Total
1277331
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
30504
Expenditure Support Costs
541346
Expenditure Depreciation
17787
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£298,059
Assets Total Fixed
252015
Assets Own Use
252015
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,438,359
Assets Total Liabilities
£727,971
Assets Current Investment
0
Assets Total Assets And Liabilities
£962,403
Creditors One Year Total Current
727971
Creditors Falling Due After One Year
0
Assets Cash
£796,911
Funds Endowment
0
Funds Unrestricted
545559
Funds Restricted
416844
Funds Total
962403
Count Employees
21
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
2 January 2024
Income Donations And Legacies
281816
Income Other Trading Activities
225061
Income Charitable Activities
948892
Income Investments
4098
Income Other
0
Income Total Income And Endowments
1459867
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£272,484
Expenditure Charitable Expenditure
£1,795,258
Expenditure Other
0
Expenditure Total
2067742
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
33151
Expenditure Support Costs
476577
Expenditure Depreciation
14120
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£299,819
Assets Total Fixed
221459
Assets Own Use
221459
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,732,007
Assets Total Liabilities
£711,401
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,242,065
Creditors One Year Total Current
711401
Creditors Falling Due After One Year
0
Assets Cash
£1,156,583
Funds Endowment
0
Funds Unrestricted
837319
Funds Restricted
404746
Funds Total
1242065
Count Employees
18
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
3 January 2023
Income Donations And Legacies
536993
Income Other Trading Activities
220408
Income Charitable Activities
501422
Income Investments
536
Income Other
0
Income Total Income And Endowments
1259359
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£263,133
Expenditure Charitable Expenditure
£1,025,973
Expenditure Other
0
Expenditure Total
1289106
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
26769
Expenditure Support Costs
454553
Expenditure Depreciation
2210
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£499,922
Assets Total Fixed
187689
Assets Own Use
12013
Assets Long Term Investment
175676
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,000,405
Assets Total Liabilities
£338,154
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,849,940
Creditors One Year Total Current
338154
Creditors Falling Due After One Year
0
Assets Cash
£1,641,737
Funds Endowment
0
Funds Unrestricted
1017422
Funds Restricted
832518
Funds Total
1849940
Count Employees
19
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
20 January 2022
Income Donations And Legacies
736325
Income Other Trading Activities
166178
Income Charitable Activities
462227
Income Investments
370
Income Other
0
Income Total Income And Endowments
1365100
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£232,262
Expenditure Charitable Expenditure
£1,018,943
Expenditure Other
0
Expenditure Total
1251205
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
17592
Expenditure Support Costs
330697
Expenditure Depreciation
574
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£530,000
Assets Total Fixed
18452
Assets Own Use
18452
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,008,448
Assets Total Liabilities
£147,213
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,879,687
Creditors One Year Total Current
147213
Creditors Falling Due After One Year
0
Assets Cash
£1,665,046
Funds Endowment
0
Funds Unrestricted
1017896
Funds Restricted
861791
Funds Total
1879687
Count Employees
12
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Ealing
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
112
Classification Type
What
Classification Description
Environment/conservation/heritage
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science

08 Official extract

Charity Event History

Charity Name
PITZHANGER MANOR & GALLERY TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2013-06-14T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 01 NOV 2012AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 05/09/2015 as amended on 19 Oct 2018 as amended on 19 Feb 2021 as amended on 21 Jun 2023
Charitable Objects
1.1 THE OBJECTS OF THE CHARITY (THE OBJECTS) ARE:1.1.1 TO CONSERVE, DEVELOP, MAINTAIN, IMPROVE AND PROVIDE PUBLIC ACCESS TO PITZHANGER MANOR HOUSE AND GALLERY, AND ANY ASSOCIATED COLLECTION OF CHATTELS, AND WALPOLE PARK AND THEIR SURROUNDINGS FOR THE BENEFIT OF THE GENERAL PUBLIC;1.1.2 TO PROMOTE FOR THE BENEFIT OF THE RESIDENTS OF EALING AND THE WIDER PUBLIC THE PROVISION OF FACILITIES FOR RECREATION 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 AND ECONOMIC CIRCUMSTANCES OR FOR THE PUBLIC AT LARGE IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THE CONDITION OF LIFE OF THE SAID INHABITANTS;1.1.3 TO ADVANCE EDUCATION AND LEARNING IN PARTICULAR IN THE ARTS, HERITAGE AND THE ENVIRONMENT FOR THE BENEFIT OF EALING RESIDENTS AND THE WIDER PUBLIC;1.1.4 TO FURTHER SUCH OTHER EXCLUSIVELY CHARITABLE PURPOSES ACCORDING TO THE LAW OF ENGLAND AND WALES AS THE TRUSTEES IN THEIR ABSOLUTE DISCRETION FROM TIME TO TIME DETERMINE.

10 Official extract

Charity Other Names

Charity Name Id
531710
Charity Name Type
Previous name
Charity Name
PITZHANGER MANOR TRUST

11 Official extract

Charity Policy

Policy Name
Risk management
Policy Name
Internal risk management policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Campaigns and political activity policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Conflicting interests
Policy Name
Bullying and harassment policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Trustee expenses policy and procedures