CCEW Charity Commission profile

Jasmin Vardimon Company Limited

Registered charity 1202165 · organisation 5194692

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
2 March 2023
Removed
Not supplied
Company number supplied
04306784
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,180,928
Latest expenditure
£1,184,022
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: JV H.O.M.E, Creative Enterprise Quarter, Javelin Way, Ashford, Kent, TN24 8FN

Website recorded by the regulator: www.jasminvardimon.com (displayed as text)

02 Activities

What the charity does

To advance education for the public benefit by the promotion of the arts, in particular but not exclusively the art of dance (particularly but not exclusively through the provision of workshops, classes and performances) with specific but not exclusive reference to the work of Jasmin Vardimon.

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
26 January 2026
Date Accounts Received
26 January 2026
Total Gross Income
£1,180,928
Total Gross Expenditure
£1,184,022
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
16 January 2025
Date Accounts Received
16 January 2025
Total Gross Income
£993,371
Total Gross Expenditure
£1,062,690

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
26 January 2026
Total Gross Income
£1,180,928
Total Gross Expenditure
£1,184,022
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£434,399
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
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 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
16 January 2025
Total Gross Income
£993,371
Total Gross Expenditure
£1,062,690
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£460,975
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
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 70001 80000
1
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 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
26 January 2026
Income Donations And Legacies
434399
Income Other Trading Activities
0
Income Charitable Activities
745112
Income Investments
1417
Income Other
0
Income Total Income And Endowments
1180928
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,182,899
Expenditure Other
1123
Expenditure Total
1184022
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
35686
Expenditure Support Costs
215420
Expenditure Depreciation
26305
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£99,638
Assets Total Fixed
307229
Assets Own Use
307229
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-1269
Assets Other Assets
£222,307
Assets Total Liabilities
£428,629
Assets Current Investment
0
Assets Total Assets And Liabilities
£99,638
Creditors One Year Total Current
131574
Creditors Falling Due After One Year
297055
Assets Cash
£160,624
Funds Endowment
0
Funds Unrestricted
99638
Funds Restricted
0
Funds Total
99638
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 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
16 January 2025
Income Donations And Legacies
460975
Income Other Trading Activities
0
Income Charitable Activities
529822
Income Investments
2574
Income Other
0
Income Total Income And Endowments
993371
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£807,683
Expenditure Other
255007
Expenditure Total
1062690
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
48865
Expenditure Support Costs
206142
Expenditure Depreciation
29284
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£102,732
Assets Total Fixed
333667
Assets Own Use
333667
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-1337
Assets Other Assets
£141,425
Assets Total Liabilities
£371,023
Assets Current Investment
0
Assets Total Assets And Liabilities
£102,732
Creditors One Year Total Current
69338
Creditors Falling Due After One Year
301685
Assets Cash
£50,510
Funds Endowment
0
Funds Unrestricted
102732
Funds Restricted
0
Funds Total
102732
Count Employees
17
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Country
Geographic Area Description
Northern Ireland
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Scotland
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No
Geographic Area Type
Region
Geographic Area Description
Throughout England And Wales
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind

08 Official extract

Charity Event History

Charity Name
Jasmin Vardimon Company Limited
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2023-03-02T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 18 OCT 2001NOW ARTICLES ADOPTED BY SPECIAL RESOLUTION DATED 20 APR 2022AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 26 MAY 2022 as amended on 26 May 2023
Charitable Objects
2.1 THE CHARITY'S OBJECTS IS TO ADVANCE EDUCATION FOR THE PUBLIC BENEFIT BY THE PROMOTION OF THE ARTS, IN PARTICULAR BUT NOT EXCLUSIVELY THE ART OF DANCE (PARTICULARLY BUT NOT EXCLUSIVELY THROUGH THE PROVISION OF WORKSHOPS, CLASSES AND PERFORMANCES) WITH SPECIFIC BUT NOT EXCLUSIVE REFERENCE TO THE WORK OF JASMIN VARDIMON.2.2 NOTHING IN THESE ARTICLES SHALL AUTHORISE AN APPLICATION OF THE PROPERTY OF THE CHARITY FOR PURPOSES WHICH ARE NOT CHARITABLE IN ACCORDANCE WITH ANY STATUTORY PROVISION REGARDING THE MEANING OF THE WORD "CHARITABLE" OR THE WORDS "CHARITABLE PURPOSES" IN FORCE IN ANY PART OF THE UNITED KINGDOM.

10 Official extract

Charity Other Names

Charity Name Id
657529
Charity Name Type
Previous name
Charity Name
JASMIN VARDIMON COMPANY

11 Official extract

Charity Policy

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