CCEW Charity Commission profile

BRISTOL FOLK HOUSE

Registered charity 1184395 · organisation 5134926

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
12 July 2019
Removed
Not supplied
Company number supplied
11752084
Financial period
1 September 2024 – 31 August 2025
Latest income
£1,025,790
Latest expenditure
£908,076
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 40a PARK STREET, BRISTOL, BS1 5JG

Website recorded by the regulator: www.bristolfolkhouse.co.uk (displayed as text)

02 Activities

What the charity does

The constitutional objective of the charity remains consistent with its original purpose. It is to improve the conditions of life of the inhabitants of Bristol by the provision and maintenance of a centre for adult education, recreation and other leisure time occupations.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 September 2024
Fin Period End Date
31 August 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 June 2026
Date Annual Return Received
22 April 2026
Date Accounts Received
22 April 2026
Total Gross Income
£1,025,790
Total Gross Expenditure
£908,076
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 June 2025
Date Annual Return Received
30 April 2025
Date Accounts Received
30 April 2025
Total Gross Income
£749,880
Total Gross Expenditure
£616,814
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 June 2024
Date Annual Return Received
24 May 2024
Date Accounts Received
24 May 2024
Total Gross Income
£679,535
Total Gross Expenditure
£593,098
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
20 May 2023
Date Accounts Received
20 May 2023
Total Gross Income
£284,348
Total Gross Expenditure
£289,907
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
24 March 2022
Date Accounts Received
25 July 2022
Total Gross Income
£284,348
Total Gross Expenditure
£290,167

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 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
22 April 2026
Total Gross Income
£1,025,790
Total Gross Expenditure
£908,076
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
AR24
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
30 April 2025
Total Gross Income
£749,880
Total Gross Expenditure
£616,814
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
AR23
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
24 May 2024
Total Gross Income
£679,535
Total Gross Expenditure
£593,098
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
2
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
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
20 May 2023
Total Gross Income
£284,348
Total Gross Expenditure
£289,907
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
2
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
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
24 March 2022
Total Gross Income
£284,348
Total Gross Expenditure
£290,167
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
£6
Income From Government Grants
£28,071
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
AR25
Fin Period Start Date
1 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
22 April 2026
Income Donations And Legacies
23588
Income Other Trading Activities
230504
Income Charitable Activities
764303
Income Investments
7395
Income Other
0
Income Total Income And Endowments
1025790
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£216,645
Expenditure Charitable Expenditure
£691,431
Expenditure Other
0
Expenditure Total
908076
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
283089
Expenditure Depreciation
22811
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
1600000
Gain Loss Other
0
Reserves
£100,000
Assets Total Fixed
1949812
Assets Own Use
1949812
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£525,044
Assets Total Liabilities
£310,422
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,164,434
Creditors One Year Total Current
310422
Creditors Falling Due After One Year
0
Assets Cash
£485,472
Funds Endowment
0
Funds Unrestricted
2164434
Funds Restricted
0
Funds Total
2164434
Count Employees
27
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
30 April 2025
Income Donations And Legacies
5899
Income Other Trading Activities
0
Income Charitable Activities
737403
Income Investments
6578
Income Other
0
Income Total Income And Endowments
749880
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,040
Expenditure Charitable Expenditure
£615,774
Expenditure Other
0
Expenditure Total
616814
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
242256
Expenditure Depreciation
9032
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£85,000
Assets Total Fixed
136547
Assets Own Use
136546
Assets Long Term Investment
1
Defined Benefit Pension Scheme
0
Assets Other Assets
£514,283
Assets Total Liabilities
£217,755
Assets Current Investment
0
Assets Total Assets And Liabilities
£433,075
Creditors One Year Total Current
217755
Creditors Falling Due After One Year
0
Assets Cash
£486,203
Funds Endowment
0
Funds Unrestricted
21
Funds Restricted
433054
Funds Total
433075
Count Employees
14
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
24 May 2024
Income Donations And Legacies
18657
Income Other Trading Activities
0
Income Charitable Activities
660299
Income Investments
579
Income Other
0
Income Total Income And Endowments
679535
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£498
Expenditure Charitable Expenditure
£592,600
Expenditure Other
0
Expenditure Total
593098
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
278106
Expenditure Depreciation
9687
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£75,000
Assets Total Fixed
133672
Assets Own Use
133671
Assets Long Term Investment
1
Defined Benefit Pension Scheme
0
Assets Other Assets
£381,846
Assets Total Liabilities
£215,509
Assets Current Investment
0
Assets Total Assets And Liabilities
£300,009
Creditors One Year Total Current
215509
Creditors Falling Due After One Year
0
Assets Cash
£359,671
Funds Endowment
0
Funds Unrestricted
299957
Funds Restricted
52
Funds Total
300009
Count Employees
16
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Bristol City
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
116
Classification Type
What
Classification Description
Recreation

08 Official extract

Charity Event History

Charity Name
BRISTOL FOLK HOUSE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2019-07-12T00:00:00
Charity Name
BRISTOL FOLK HOUSE
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2023-02-23T00:00:00
Assoc Organisation Number
301666
Assoc Registered Charity Number
301666
Assoc Charity Name
BRISTOL FOLK HOUSE

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 07 JAN 2019
Charitable Objects
TO IMPROVE THE CONDITIONS OF LIFE OF THE INHABITANTS OF BRISTOL AND SURROUNDING DISTRICTS BY THE PROVISION AND MAINTENANCE OF A CENTRE FOR ADULT EDUCATION, RECREATION AND OTHER LEISURE TIME OCCUPATIONS

10 Official extract

Charity Policy

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