01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- CIO
- Registered
- 18 November 2021
- Removed
- Not supplied
- Financial period
- 1 April 2024 – 31 March 2025
- Latest income
- £855
- Latest expenditure
- £187,195
- Gift Aid
- No
- Owns or uses land
- No
- In administration
- No
- Insolvent
- No
- CIO
- Yes
Public contact address: Lincoln Museum, 1 Danes Terrace, LINCOLN, LN2 1LP
02 Activities
What the charity does
TO PURCHASE FOR THE USHER GALLERY,FOR THE BENEFIT OF THE PUBLIC,SUCHPAINTINGS,DRAWINGS,PRINTS,SCULPTURES,BOOKS,MANUSCRIPTS,WORKS OF ART OROTHER CHATTELS
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
- 13 January 2026
- Date Accounts Received
- 13 January 2026
- Total Gross Income
- £855
- Total Gross Expenditure
- £187,195
- 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
- £8,418
- Total Gross Expenditure
- £4,651
- Fin Period Start Date
- 18 November 2021
- Fin Period End Date
- 31 March 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 31 January 2024
- Date Annual Return Received
- 31 January 2024
- Date Accounts Received
- 31 January 2024
- Total Gross Income
- £1,040,458
- Total Gross Expenditure
- £11,398
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
- 13 January 2026
- Total Gross Income
- £855
- Total Gross Expenditure
- £187,195
- 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
- Count Volunteers
- 0
- 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
- £8,418
- Total Gross Expenditure
- £4,651
- 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
- Count Volunteers
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 18 November 2021
- Fin Period End Date
- 31 March 2023
- Ar Due Date
- 31 January 2024
- Ar Received Date
- 31 January 2024
- Total Gross Income
- £1,040,458
- Total Gross Expenditure
- £11,398
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £0
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- Yes
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- Yes
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Count Volunteers
- 3
05 Official extract
Charity Annual Return Partb
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 18 November 2021
- Fin Period End Date
- 31 March 2023
- Ar Due Date
- 31 January 2024
- Ar Received Date
- 31 January 2024
- Income Donations And Legacies
- 1040341
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 0
- Income Investments
- 117
- Income Other
- 0
- Income Total Income And Endowments
- 1040458
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £11,398
- Expenditure Other
- 0
- Expenditure Total
- 11398
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 4200
- Expenditure Support Costs
- 11398
- Expenditure Depreciation
- 0
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £310,715
- Assets Total Fixed
- 713345
- Assets Own Use
- 713345
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £319,915
- Assets Total Liabilities
- £4,200
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,029,060
- Creditors One Year Total Current
- 4200
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £319,390
- Funds Endowment
- 0
- Funds Unrestricted
- 1024060
- Funds Restricted
- 5000
- Funds Total
- 1029060
- Count Employees
- 0
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Lincolnshire
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 207
- Classification Type
- Who
- Classification Description
- The General Public/mankind
- Classification Code
- 302
- Classification Type
- How
- Classification Description
- Makes Grants To Organisations
- Classification Code
- 109
- Classification Type
- What
- Classification Description
- Arts/culture/heritage/science
- Classification Code
- 310
- Classification Type
- How
- Classification Description
- Other Charitable Activities
08 Official extract
Charity Event History
- Charity Name
- CHARITY FOR THE USHER GALLERY
- Charity Event Order
- 1
- Event Type
- CIO registration
- Date Of Event
- 2021-11-18T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- CIO - FOUNDATION Registered 18 Nov 2021
- Charitable Objects
- TO PURCHASE FOR THE USHER GALLERY,FOR THE BENEFIT OF THE PUBLIC,SUCH PAINTINGS, DRAWINGS, PRINTS, SCULPTURES, BOOKS, MANUSCRIPTS, WORKS OF ART OR OTHER CHATTELS AS THE TRUSTEES SHALL CONSIDER TO BE OF NATIONAL, SCIENTIFIC, HISTORIC, OR ARTISTIC INTEREST OR OF INTEREST BY VIRTUE OF SOME ASSOCIATION WITH THE HISTORIC COUNTY OF LINCOLNSHIRE AND IN RELATION TO THE CURRENT APPROVED COLLECTION POLICY OF THE ADMINISTERING AUTHORITY OF THE USHER GALLERY, ALSO, TO MAKE ANY FINANCIAL PROVISION FOR RESEARCH AND EXHIBITIONS RELATING TO THE ABOVE OBJECTIVES.
10 Official extract
Charity Policy
- Policy Name
- Conflicting interests
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Investing charity funds policy and procedures
- Policy Name
- Investment
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Trustee conflicts of interest policy and procedures