01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Overdue
- Charity type
- Charitable company
- Registered
- 17 September 2015
- Removed
- Not supplied
- Company number supplied
- 09514461
- Financial period
- 31 August 2023 – 30 August 2024
- Latest income
- £899,956
- Latest expenditure
- £2,051,956
- Gift Aid
- Yes
- Owns or uses land
- No
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: 10 St James Place, London, SW1A 1NP
Website recorded by the regulator: www.nevillholtfestival.com (displayed as text)
02 Activities
What the charity does
Nevill Holt Community Arts promotes the arts and advances education in the arts through opera, theatre and music and associated educational programmes.
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 31 August 2024
- Fin Period End Date
- 30 August 2025
- Ar Cycle Reference
- AR25
- Reporting Due Date
- 30 June 2026
- Fin Period Start Date
- 31 August 2023
- Fin Period End Date
- 30 August 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 30 June 2025
- Date Annual Return Received
- 14 October 2025
- Date Accounts Received
- 14 October 2025
- Total Gross Income
- £899,956
- Total Gross Expenditure
- £2,051,956
- Fin Period Start Date
- 1 September 2022
- Fin Period End Date
- 30 August 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 30 June 2024
- Date Annual Return Received
- 1 May 2025
- Date Accounts Received
- 1 May 2025
- Total Gross Income
- £710,929
- Total Gross Expenditure
- £1,012,455
- Fin Period Start Date
- 1 September 2021
- Fin Period End Date
- 31 August 2022
- Ar Cycle Reference
- AR22
- Reporting Due Date
- 30 June 2023
- Date Annual Return Received
- 29 September 2023
- Date Accounts Received
- 29 September 2023
- Total Gross Income
- £1,054,987
- Total Gross Expenditure
- £1,581,483
- Fin Period Start Date
- 1 September 2020
- Fin Period End Date
- 31 August 2021
- Ar Cycle Reference
- AR21
- Reporting Due Date
- 30 June 2022
- Date Annual Return Received
- 30 June 2022
- Date Accounts Received
- 30 June 2022
- Total Gross Income
- £1,147,911
- Total Gross Expenditure
- £1,441,463
04 Official extract
Charity Annual Return Parta
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 31 August 2023
- Fin Period End Date
- 30 August 2024
- Ar Due Date
- 30 June 2025
- Ar Received Date
- 14 October 2025
- Total Gross Income
- £899,956
- Total Gross Expenditure
- £2,051,956
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £0
- 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
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 September 2022
- Fin Period End Date
- 30 August 2023
- Ar Due Date
- 30 June 2024
- Ar Received Date
- 1 May 2025
- Total Gross Income
- £710,929
- Total Gross Expenditure
- £1,012,455
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £0
- 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
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 September 2021
- Fin Period End Date
- 31 August 2022
- Ar Due Date
- 30 June 2023
- Ar Received Date
- 29 September 2023
- Total Gross Income
- £1,054,987
- Total Gross Expenditure
- £1,581,483
- 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
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- 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
- 4
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 September 2020
- Fin Period End Date
- 31 August 2021
- Ar Due Date
- 30 June 2022
- Ar Received Date
- 30 June 2022
- Total Gross Income
- £1,147,911
- Total Gross Expenditure
- £1,441,463
- 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
- £3
- Income From Government Grants
- £111,143
- 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
- No
- Count Volunteers
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR20
- Fin Period Start Date
- 1 September 2019
- Fin Period End Date
- 31 August 2020
- Ar Due Date
- 30 June 2021
- Ar Received Date
- 30 June 2021
- Total Gross Income
- £189,206
- Total Gross Expenditure
- £189,206
- 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
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- 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
- AR24
- Fin Period Start Date
- 31 August 2023
- Fin Period End Date
- 30 August 2024
- Ar Due Date
- 30 June 2025
- Ar Received Date
- 14 October 2025
- Income Donations And Legacies
- 273261
- Income Other Trading Activities
- 383705
- Income Charitable Activities
- 0
- Income Investments
- 0
- Income Other
- 242637
- Income Total Income And Endowments
- 899603
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £2,051,956
- Expenditure Other
- 0
- Expenditure Total
- 2051956
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 37500
- Expenditure Support Costs
- 37500
- Expenditure Depreciation
- 133991
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £0
- Assets Total Fixed
- 5793664
- Assets Own Use
- 5793664
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £595,987
- Assets Total Liabilities
- £7,994,562
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- −£1,604,911
- Creditors One Year Total Current
- 195475
- Creditors Falling Due After One Year
- 7799087
- Assets Cash
- £32,548
- Funds Endowment
- 0
- Funds Unrestricted
- -1674988
- Funds Restricted
- 70077
- Funds Total
- -1604911
- Count Employees
- 0
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 September 2022
- Fin Period End Date
- 30 August 2023
- Ar Due Date
- 30 June 2024
- Ar Received Date
- 1 May 2025
- Income Donations And Legacies
- 312361
- Income Other Trading Activities
- 215072
- Income Charitable Activities
- 0
- Income Investments
- 0
- Income Other
- 183496
- Income Total Income And Endowments
- 710929
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £1,012,455
- Expenditure Other
- 0
- Expenditure Total
- 1012455
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 21500
- Expenditure Support Costs
- 127700
- Expenditure Depreciation
- 133991
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £0
- Assets Total Fixed
- 5927655
- Assets Own Use
- 5927655
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £609,719
- Assets Total Liabilities
- £7,148,734
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- −£611,360
- Creditors One Year Total Current
- 232921
- Creditors Falling Due After One Year
- 6915813
- Assets Cash
- £32,391
- Funds Endowment
- 0
- Funds Unrestricted
- -681437
- Funds Restricted
- 70077
- Funds Total
- -611360
- Count Employees
- 3
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 September 2021
- Fin Period End Date
- 31 August 2022
- Ar Due Date
- 30 June 2023
- Ar Received Date
- 29 September 2023
- Income Donations And Legacies
- 383986
- Income Other Trading Activities
- 464000
- Income Charitable Activities
- 0
- Income Investments
- 0
- Income Other
- 207001
- Income Total Income And Endowments
- 1054987
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £86,690
- Expenditure Charitable Expenditure
- £1,494,793
- Expenditure Other
- 0
- Expenditure Total
- 1581483
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 36258
- Expenditure Support Costs
- 164905
- Expenditure Depreciation
- 131416
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £0
- Assets Total Fixed
- 6061646
- Assets Own Use
- 6061645
- Assets Long Term Investment
- 1
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £472,153
- Assets Total Liabilities
- £7,018,633
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- −£484,834
- Creditors One Year Total Current
- 347240
- Creditors Falling Due After One Year
- 6671393
- Assets Cash
- £26,594
- Funds Endowment
- 0
- Funds Unrestricted
- -554911
- Funds Restricted
- 70077
- Funds Total
- -484834
- Count Employees
- 4
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 September 2020
- Fin Period End Date
- 31 August 2021
- Ar Due Date
- 30 June 2022
- Ar Received Date
- 30 June 2022
- Income Donations And Legacies
- 489334
- Income Other Trading Activities
- 389445
- Income Charitable Activities
- 0
- Income Investments
- 0
- Income Other
- 269132
- Income Total Income And Endowments
- 1147911
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £66,487
- Expenditure Charitable Expenditure
- £1,088,458
- Expenditure Other
- 286518
- Expenditure Total
- 1441463
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 105349
- Expenditure Depreciation
- 134157
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £0
- Assets Total Fixed
- 6128803
- Assets Own Use
- 6128802
- Assets Long Term Investment
- 1
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £677,534
- Assets Total Liabilities
- £7,019,289
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- −£212,952
- Creditors One Year Total Current
- 7019289
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £270,845
- Funds Endowment
- 0
- Funds Unrestricted
- -283029
- Funds Restricted
- 70077
- Funds Total
- -212952
- Count Employees
- 2
- Consolidated Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Lincolnshire
- Welsh Ind
- No
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Leicestershire
- Welsh Ind
- No
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Northamptonshire
- Welsh Ind
- No
- Geographic Area Type
- Local Authority
- Geographic Area Description
- North East Lincolnshire
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 207
- Classification Type
- Who
- Classification Description
- The General Public/mankind
- Classification Code
- 102
- Classification Type
- What
- Classification Description
- Education/training
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 101
- Classification Type
- What
- Classification Description
- General Charitable Purposes
- Classification Code
- 109
- Classification Type
- What
- Classification Description
- Arts/culture/heritage/science
- Classification Code
- 201
- Classification Type
- Who
- Classification Description
- Children/young People
08 Official extract
Charity Event History
- Charity Name
- NEVILL HOLT COMMUNITY ARTS
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 2015-09-17T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES INCORPORATED 27 MAR 2015AS AMENDED BY SPECIAL RESOLUTION(S) DATED 17/08/2015
- Charitable Objects
- THE OBJECTS OF THE CHARITY ARE, FOR THE PUBLIC BENEFIT, TO PROMOTE THE ARTS, AND ADVANCE EDUCATION IN THE ARTS, THROUGH THE CREATION OF PRODUCTIONS OF OPERA, MUSIC, DESIGN, THEATRE, AND/OR RELATED DISCIPLINES WHICH ARE INTENDED TO BE ENLIGHTENING AND/OR OF VALUE TO THE PUBLIC, AND THE ESTABLISHMENT OF ASSOCIATED EDUCATIONAL PROGRAMMES.
10 Official extract
Charity Policy
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Risk management
- Policy Name
- Conflicting interests
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures