CCEW Charity Commission profile

ENCORE ENTERPRISES CIO

Registered charity 1204824 · organisation 5219042

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
CIO
Registered
20 September 2023
Removed
Not supplied
Financial period
1 September 2024 – 31 August 2025
Latest income
£504,236
Latest expenditure
£618,744
Gift Aid
No
Owns or uses land
No
In administration
No
Insolvent
No
CIO
Yes

Public contact address: ENCORE ENTERPRISES CIO, Suite 3 Thorn Office Centre, Thorn Business Park, Rotherwas, HEREFORD, HR2 6JT

Website recorded by the regulator: www.encore-enterprises.com (displayed as text)

02 Activities

What the charity does

- Music, arts and wellbeing lessons and activities to schools across Herefordshire.- Music, arts and wellbeing activities for children and young people outside of school e.g. bands, orchestras, popular music groups.- Music, arts and wellbeing activities for adults e.g. choirs and music groups.- Training/CPD for school and freelance artists.

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
30 March 2026
Date Accounts Received
30 March 2026
Total Gross Income
£504,236
Total Gross Expenditure
£618,744
Fin Period Start Date
20 September 2023
Fin Period End Date
31 August 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 June 2025
Date Annual Return Received
10 April 2025
Date Accounts Received
10 April 2025
Total Gross Income
£920,241
Total Gross Expenditure
£565,642

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
30 March 2026
Total Gross Income
£504,236
Total Gross Expenditure
£618,744
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£233,525
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 60001 70000
1
Count Volunteers
30
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
20 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
10 April 2025
Total Gross Income
£920,241
Total Gross Expenditure
£565,642
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£212,521
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 60001 70000
1
Count Volunteers
30

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
30 March 2026
Income Donations And Legacies
235025
Income Other Trading Activities
0
Income Charitable Activities
256211
Income Investments
13000
Income Other
0
Income Total Income And Endowments
504236
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£617,743
Expenditure Other
1001
Expenditure Total
618744
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4608
Expenditure Support Costs
294022
Expenditure Depreciation
1001
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£122,284
Assets Total Fixed
2391
Assets Own Use
2391
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£491,531
Assets Total Liabilities
£11,449
Assets Current Investment
0
Assets Total Assets And Liabilities
£482,473
Creditors One Year Total Current
11449
Creditors Falling Due After One Year
0
Assets Cash
£479,436
Funds Endowment
0
Funds Unrestricted
122284
Funds Restricted
360189
Funds Total
482473
Count Employees
19
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
20 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
10 April 2025
Income Donations And Legacies
578430
Income Other Trading Activities
0
Income Charitable Activities
341811
Income Investments
5126
Income Other
0
Income Total Income And Endowments
925367
Income Legacies
365909
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£563,898
Expenditure Other
1744
Expenditure Total
565642
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
3048
Expenditure Support Costs
288813
Expenditure Depreciation
1744
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£194,275
Assets Total Fixed
1045
Assets Own Use
1045
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£601,586
Assets Total Liabilities
£5,620
Assets Current Investment
0
Assets Total Assets And Liabilities
£597,011
Creditors One Year Total Current
5620
Creditors Falling Due After One Year
0
Assets Cash
£598,584
Funds Endowment
0
Funds Unrestricted
404309
Funds Restricted
192702
Funds Total
597011
Count Employees
19
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
116
Classification Type
What
Classification Description
Recreation

08 Official extract

Charity Event History

Charity Name
ENCORE ENTERPRISES CIO
Charity Event Order
1
Event Type
CIO registration
Date Of Event
2023-09-20T00:00:00
Charity Name
ENCORE ENTERPRISES CIO
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2024-11-14T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
700196
Assoc Registered Charity Number
700196
Assoc Charity Name
HEREFORD ARTS IN ACTION LIMITED

09 Official extract

Charity Governing Document

Governing Document Description
CIO - FOUNDATION Registered 20 Sep 2023
Charitable Objects
3.1 THE OBJECTS OF THE CHARITY ARE:3.1.1 TO ADVANCE EDUCATION PARTICULARLY (BUT NOT EXCLUSIVELY) IN RELATION TO MUSIC AND THE ARTS; 3.1.2 TO ADVANCE THE ARTS AND CULTURE, PARTICULARLY (BUT NOT EXCLUSIVELY), BY PROMOTING, FACILITATING AND IMPROVING ACCESS TO CULTURAL SERVICES, PERFORMANCES OF MUSIC, PARTICIPATION IN MUSICAL ACTIVITIES AND COMMUNITY MUSIC EVENTS AND PROVIDING ACCESS TO INSTRUMENTS AND OTHER MEANS OF PERFORMANCE AND STUDY FOR SUCH PURPOSES; AND3.1.3 TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABILITY, FINANCIAL HARDSHIP OR SOCIAL CIRCUMSTANCES WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE.

10 Official extract

Charity Other Names

Charity Name Id
673012
Charity Name Type
Previous name
Charity Name
ENCORE ENTERPRISES CIC

11 Official extract

Charity Policy

Policy Name
Conflicting interests
Policy Name
Paying staff
Policy Name
Social media policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Safeguarding policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Complaints handling
Policy Name
Financial reserves policy and procedures