CCEW Charity Commission profile

COMPTON VERNEY HOUSE CHARITY

Registered charity 1196705 · organisation 5185107

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
22 November 2021
Removed
Not supplied
Company number supplied
13754286
Financial period
1 April 2024 – 31 March 2025
Latest income
£4,685,533
Latest expenditure
£4,962,987
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: COMPTON VERNEY HOUSE, COMPTON VERNEY, WARWICK, CV35 9HZ

Website recorded by the regulator: https://www.comptonverney.org.uk/ (displayed as text)

02 Activities

What the charity does

Compton Verney is a nationally-accredited art gallery and historic, Capability Brown-designed park located in the heart of the South Midlands, not far from Stratford-upon-Avon. We present a wealth of opportunities for discovery and enjoyment in our galleries and landscape, and we passionately believe in sharing everything our rich, multi-faceted site has to offer.

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
12 December 2025
Date Accounts Received
12 December 2025
Total Gross Income
£4,685,533
Total Gross Expenditure
£4,962,987
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
2 December 2024
Date Accounts Received
2 December 2024
Total Gross Income
£3,885,113
Total Gross Expenditure
£4,377,116
Fin Period Start Date
1 January 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
30 October 2023
Date Accounts Received
30 October 2023
Total Gross Income
£3,939,140
Total Gross Expenditure
£4,918,147

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
12 December 2025
Total Gross Income
£4,685,533
Total Gross Expenditure
£4,962,987
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
Yes
Count Salary Band 60001 70000
1
Count Salary Band 90001 100000
1
Count Volunteers
65
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
2 December 2024
Total Gross Income
£3,885,113
Total Gross Expenditure
£4,377,116
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
Yes
Count Salary Band 80001 90000
1
Count Volunteers
75
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
30 October 2023
Total Gross Income
£3,939,140
Total Gross Expenditure
£4,918,147
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£158,760
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
Yes
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
70

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
12 December 2025
Income Donations And Legacies
2501882
Income Other Trading Activities
1087259
Income Charitable Activities
1047446
Income Investments
48946
Income Other
0
Income Total Income And Endowments
4685533
Income Legacies
22893
Income Endowments
1600000
Expenditure Raising Funds
£571,826
Expenditure Charitable Expenditure
£2,763,655
Expenditure Other
1627506
Expenditure Total
4962987
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
103879
Expenditure Support Costs
1352044
Expenditure Depreciation
376830
Gain Loss Investment
-277454
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£26,464,573
Assets Total Fixed
25311850
Assets Own Use
24083459
Assets Long Term Investment
1228391
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,875,798
Assets Total Liabilities
£723,075
Assets Current Investment
0
Assets Total Assets And Liabilities
£26,464,573
Creditors One Year Total Current
701408
Creditors Falling Due After One Year
21667
Assets Cash
£876,439
Funds Endowment
0
Funds Unrestricted
26099328
Funds Restricted
365245
Funds Total
26464573
Count Employees
116
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
2 December 2024
Income Donations And Legacies
2161004
Income Other Trading Activities
600929
Income Charitable Activities
1057530
Income Investments
65650
Income Other
0
Income Total Income And Endowments
3885113
Income Legacies
0
Income Endowments
1600000
Expenditure Raising Funds
£1,494,760
Expenditure Charitable Expenditure
£2,882,356
Expenditure Other
0
Expenditure Total
4377116
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
41948
Expenditure Support Costs
1130903
Expenditure Depreciation
303700
Gain Loss Investment
174712
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£3,001,072
Assets Total Fixed
25861110
Assets Own Use
23756718
Assets Long Term Investment
2104392
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,598,778
Assets Total Liabilities
£641,860
Assets Current Investment
0
Assets Total Assets And Liabilities
£26,818,028
Creditors One Year Total Current
641860
Creditors Falling Due After One Year
0
Assets Cash
£573,632
Funds Endowment
0
Funds Unrestricted
26579340
Funds Restricted
238688
Funds Total
26818028
Count Employees
96
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
30 October 2023
Income Donations And Legacies
1989433
Income Other Trading Activities
767819
Income Charitable Activities
1108156
Income Investments
73732
Income Other
0
Income Total Income And Endowments
3939140
Income Legacies
0
Income Endowments
1750000
Expenditure Raising Funds
£1,611,455
Expenditure Charitable Expenditure
£3,306,692
Expenditure Other
0
Expenditure Total
4918147
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
276349
Expenditure Support Costs
1293853
Expenditure Depreciation
303700
Gain Loss Investment
-188493
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£27,135,319
Assets Total Fixed
25568184
Assets Own Use
23638504
Assets Long Term Investment
1929680
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,075,068
Assets Total Liabilities
£507,933
Assets Current Investment
0
Assets Total Assets And Liabilities
£27,135,319
Creditors One Year Total Current
507933
Creditors Falling Due After One Year
0
Assets Cash
£327,389
Funds Endowment
0
Funds Unrestricted
27126440
Funds Restricted
8879
Funds Total
27135319
Count Employees
67
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout England
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
116
Classification Type
What
Classification Description
Recreation
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
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
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
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space

08 Official extract

Charity Event History

Charity Name
COMPTON VERNEY HOUSE CHARITY
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2021-11-22T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 19 NOV 2021
Charitable Objects
2.1 THE OBJECTS OF THE CHARITY ARE TO ADVANCE SUCH EXCLUSIVELY CHARITABLE PURPOSES (ACCORDING TO THE LAW OF ENGLAND AND WALES) FOR THE PUBLIC BENEFIT AS THE TRUSTEES SEE FIT FROM TIME TO TIME INCLUDING BUT NOT LIMITED TO:2.1.1 THE PRESERVATION, MAINTENANCE AND IMPROVEMENT OF THE COMPTON VERNEY ESTATE;2.1.2 THE ADVANCEMENT OF EDUCATION IN THE UNITED KINGDOM AND IN PARTICULAR IN THE WEST MIDLANDS;2.1.3 THE PROVISION AND MAINTENANCE OF ART FOR EXHIBITION TO THE PUBLIC AND THE COMMISSIONING OF ART IN CONNECTION WITH COMPTON VERNEY ESTATE; AND 2.1.4 THE PROMOTION OF PHYSICAL AND MENTAL HEALTH AND WELLBEING THROUGH THE PROVISION OF PHYSICAL AND DIGITAL ACCESS TO, AND FACILITIES FOR THE APPRECIATION, STUDY AND (WHERE RELEVANT) PRACTICE OF, THE ARTS, CULTURE, NATURE, HERITAGE AND SCIENCE ON THE COMPTON VERNEY ESTATE AND/OR ANY OTHER PLACE OR PLACES.

10 Official extract

Charity Policy

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