CCEW Charity Commission profile

ARTHOUSE UNLIMITED

Registered charity 1177900 · organisation 5113745

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
CIO
Registered
11 April 2018
Removed
Not supplied
Financial period
1 June 2024 – 31 May 2025
Latest income
£1,178,522
Latest expenditure
£1,389,091
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
No
CIO
Yes

Public contact address: 96 High Street, GODALMING, GU7 1DW

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

02 Activities

What the charity does

ARTHOUSE Unlimited represents a collective of artists living with complex neuro diverse and physical support needs. The artists' work with instructors creating art that is developed into designer products for sale. By offering a sense of purpose and believing that feeling respected improves health, happiness and well-being , we strive to challenge perceptions and create acceptance and inclusion.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 June 2024
Fin Period End Date
31 May 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 March 2026
Date Annual Return Received
26 March 2026
Date Accounts Received
26 March 2026
Total Gross Income
£1,178,522
Total Gross Expenditure
£1,389,091
Fin Period Start Date
1 June 2023
Fin Period End Date
31 May 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 March 2025
Date Annual Return Received
31 January 2025
Date Accounts Received
31 January 2025
Total Gross Income
£1,434,895
Total Gross Expenditure
£1,355,854
Fin Period Start Date
1 June 2022
Fin Period End Date
31 May 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 March 2024
Date Annual Return Received
22 December 2023
Date Accounts Received
22 December 2023
Total Gross Income
£1,282,721
Total Gross Expenditure
£1,239,467
Fin Period Start Date
1 June 2021
Fin Period End Date
31 May 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 March 2023
Date Annual Return Received
23 February 2023
Date Accounts Received
23 February 2023
Total Gross Income
£1,304,373
Total Gross Expenditure
£1,239,790
Fin Period Start Date
1 June 2020
Fin Period End Date
31 May 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 March 2022
Date Annual Return Received
10 September 2021
Date Accounts Received
10 September 2021
Total Gross Income
£988,407
Total Gross Expenditure
£941,451

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 June 2024
Fin Period End Date
31 May 2025
Ar Due Date
31 March 2026
Ar Received Date
26 March 2026
Total Gross Income
£1,178,522
Total Gross Expenditure
£1,389,091
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
Yes
Count Salary Band 70001 80000
1
Count Volunteers
14
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 June 2023
Fin Period End Date
31 May 2024
Ar Due Date
31 March 2025
Ar Received Date
31 January 2025
Total Gross Income
£1,434,895
Total Gross Expenditure
£1,355,854
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
Yes
Count Salary Band 80001 90000
1
Count Volunteers
12
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 June 2022
Fin Period End Date
31 May 2023
Ar Due Date
31 March 2024
Ar Received Date
22 December 2023
Total Gross Income
£1,282,721
Total Gross Expenditure
£1,239,467
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
20
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 June 2021
Fin Period End Date
31 May 2022
Ar Due Date
31 March 2023
Ar Received Date
23 February 2023
Total Gross Income
£1,304,373
Total Gross Expenditure
£1,239,790
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
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
20
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 June 2020
Fin Period End Date
31 May 2021
Ar Due Date
31 March 2022
Ar Received Date
10 September 2021
Total Gross Income
£988,407
Total Gross Expenditure
£941,451
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£7
Income From Government Grants
£37,133
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
24

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 June 2024
Fin Period End Date
31 May 2025
Ar Due Date
31 March 2026
Ar Received Date
26 March 2026
Income Donations And Legacies
40411
Income Other Trading Activities
0
Income Charitable Activities
1175297
Income Investments
1725
Income Other
1500
Income Total Income And Endowments
1218933
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£8,074
Expenditure Charitable Expenditure
£716,013
Expenditure Other
665004
Expenditure Total
1389091
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
168194
Expenditure Depreciation
8730
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£141,678
Assets Total Fixed
10394
Assets Own Use
10394
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£302,514
Assets Total Liabilities
£142,835
Assets Current Investment
0
Assets Total Assets And Liabilities
£170,073
Creditors One Year Total Current
116608
Creditors Falling Due After One Year
26227
Assets Cash
£89,084
Funds Endowment
0
Funds Unrestricted
141678
Funds Restricted
28395
Funds Total
170073
Count Employees
17
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 June 2023
Fin Period End Date
31 May 2024
Ar Due Date
31 March 2025
Ar Received Date
31 January 2025
Income Donations And Legacies
123566
Income Other Trading Activities
0
Income Charitable Activities
1308657
Income Investments
2472
Income Other
200
Income Total Income And Endowments
1434895
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£18,939
Expenditure Charitable Expenditure
£723,069
Expenditure Other
613846
Expenditure Total
1355854
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
5806
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£341,742
Assets Total Fixed
15166
Assets Own Use
15166
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£516,068
Assets Total Liabilities
£189,492
Assets Current Investment
0
Assets Total Assets And Liabilities
£341,742
Creditors One Year Total Current
152265
Creditors Falling Due After One Year
37227
Assets Cash
£231,405
Funds Endowment
0
Funds Unrestricted
313347
Funds Restricted
28395
Funds Total
341742
Count Employees
16
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 June 2022
Fin Period End Date
31 May 2023
Ar Due Date
31 March 2024
Ar Received Date
22 December 2023
Income Donations And Legacies
125366
Income Other Trading Activities
0
Income Charitable Activities
1156759
Income Investments
596
Income Other
0
Income Total Income And Endowments
1282721
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£18,354
Expenditure Charitable Expenditure
£645,834
Expenditure Other
575279
Expenditure Total
1239467
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
123325
Expenditure Depreciation
5844
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£262,701
Assets Total Fixed
17175
Assets Own Use
17175
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£500,202
Assets Total Liabilities
£254,676
Assets Current Investment
0
Assets Total Assets And Liabilities
£262,701
Creditors One Year Total Current
155467
Creditors Falling Due After One Year
99209
Assets Cash
£252,657
Funds Endowment
0
Funds Unrestricted
247491
Funds Restricted
15210
Funds Total
262701
Count Employees
18
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 June 2021
Fin Period End Date
31 May 2022
Ar Due Date
31 March 2023
Ar Received Date
23 February 2023
Income Donations And Legacies
146599
Income Other Trading Activities
0
Income Charitable Activities
1157760
Income Investments
14
Income Other
0
Income Total Income And Endowments
1304373
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£662,071
Expenditure Other
577719
Expenditure Total
1239790
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
135720
Expenditure Depreciation
10686
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£219,447
Assets Total Fixed
26082
Assets Own Use
26082
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£447,491
Assets Total Liabilities
£254,126
Assets Current Investment
150844
Assets Total Assets And Liabilities
£219,447
Creditors One Year Total Current
84732
Creditors Falling Due After One Year
169394
Assets Cash
£224,553
Funds Endowment
0
Funds Unrestricted
175808
Funds Restricted
43639
Funds Total
219447
Count Employees
27
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 June 2020
Fin Period End Date
31 May 2021
Ar Due Date
31 March 2022
Ar Received Date
10 September 2021
Income Donations And Legacies
129027
Income Other Trading Activities
0
Income Charitable Activities
858230
Income Investments
34
Income Other
1116
Income Total Income And Endowments
988407
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£423,075
Expenditure Other
518376
Expenditure Total
941451
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
120644
Expenditure Depreciation
10130
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£154,865
Assets Total Fixed
15554
Assets Own Use
15554
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£349,708
Assets Total Liabilities
£210,397
Assets Current Investment
0
Assets Total Assets And Liabilities
£154,865
Creditors One Year Total Current
63170
Creditors Falling Due After One Year
147227
Assets Cash
£176,816
Funds Endowment
0
Funds Unrestricted
144692
Funds Restricted
10173
Funds Total
154865
Count Employees
23
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Surrey
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
115
Classification Type
What
Classification Description
Human Rights/religious Or Racial Harmony/equality Or Diversity

08 Official extract

Charity Event History

Charity Name
ARTHOUSE UNLIMITED
Charity Event Order
1
Event Type
CIO registration
Date Of Event
2018-04-11T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
CIO - FOUNDATION Registered 11 Apr 2018
Charitable Objects
TO PROMOTE SOCIAL INCLUSION FOR THE PUBLIC BENEFIT BY PREVENTING PEOPLE FROM BECOMING SOCIALLY EXCLUDED AND RELIEVING THE NEEDS OF THOSE PEOPLE WHO ARE SOCIALLY EXCLUDED ASSISTING THEM TO INTEGRATE INTO SOCIETY AND ASSISTING THEM IN FEELING ENGAGED VALUED AND PURPOSEFUL. FOR THE PURPOSE OF THIS CLAUSE ÔSOCIALLY EXCLUDEDÖ MEANS BEING EXCLUDED FROM SOCIETY OR PARTS OF SOCIETY AS A RESULT OF LEARNING DISABILITIES, SPECIAL NEEDS, PHYSICAL OR EMOTIONAL CHALLENGES OR DISADVANTAGE AND/OR POOR EDUCATIONAL SKILL ATTAINMENT OR ILL HEALTH FOCUSING ON A TEMPORARY CONDITION AS WELL AS PERMANENT.

10 Official extract

Charity Policy

Policy Name
Volunteer management
Policy Name
Bullying and harassment policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Investment
Policy Name
Risk management
Policy Name
Paying staff
Policy Name
Complaints policy and procedures
Policy Name
Complaints handling
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Conflicting interests
Policy Name
Safeguarding policy and procedures