Culture& Arts and Heritage — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 21 March 1989
Removed: Not supplied
Company number supplied: 02228599
Financial period: 1 April 2024 – 31 March 2025
Latest income: £523,320
Latest expenditure: £571,043
Gift Aid: No
Owns or uses land: No
In administration: No
Insolvent: No
CIO: No

Public contact address: University of Staffordshire, Incubator Unit, 2nd Floor, Mellor Building, College Road, Stoke-on

Website recorded by the regulator: www.cultureand.org (displayed as text)

02 Activities

What the charity does

Arts and Educational Activities

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: 20 January 2026
Date Accounts Received: 20 January 2026
Total Gross Income: £523,320
Total Gross Expenditure: £571,043

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: 31 January 2025
Date Accounts Received: 31 January 2025
Total Gross Income: £522,021
Total Gross Expenditure: £444,121

Fin Period Start Date: 1 April 2022
Fin Period End Date: 31 March 2023
Ar Cycle Reference: AR23
Reporting Due Date: 31 January 2024
Date Annual Return Received: 24 January 2024
Date Accounts Received: 24 January 2024
Total Gross Income: £305,664
Total Gross Expenditure: £319,508

Fin Period Start Date: 1 April 2021
Fin Period End Date: 31 March 2022
Ar Cycle Reference: AR22
Reporting Due Date: 31 January 2023
Date Annual Return Received: 23 December 2022
Date Accounts Received: 23 December 2022
Total Gross Income: £311,286
Total Gross Expenditure: £278,432

Fin Period Start Date: 1 April 2020
Fin Period End Date: 31 March 2021
Ar Cycle Reference: AR21
Reporting Due Date: 31 January 2022
Date Annual Return Received: 3 November 2021
Date Accounts Received: 3 November 2021
Total Gross Income: £413,701
Total Gross Expenditure: £357,952

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: 20 January 2026
Total Gross Income: £523,320
Total Gross Expenditure: £571,043
Grant Making Is Main Activity: No
Count Govt Contracts: 1
Count Govt Grants: £0
Income From Government Contracts: 38996
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: 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: 31 January 2025
Total Gross Income: £522,021
Total Gross Expenditure: £444,121
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
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 April 2022
Fin Period End Date: 31 March 2023
Ar Due Date: 31 January 2024
Ar Received Date: 24 January 2024
Total Gross Income: £305,664
Total Gross Expenditure: £319,508
Grant Making Is Main Activity: No
Count Govt Contracts: 1
Count Govt Grants: £0
Income From Government Contracts: 17750
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: No
Count Volunteers: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 April 2021
Fin Period End Date: 31 March 2022
Ar Due Date: 31 January 2023
Ar Received Date: 23 December 2022
Total Gross Income: £311,286
Total Gross Expenditure: £278,432
Charity Raises Funds From Public: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: No
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 April 2020
Fin Period End Date: 31 March 2021
Ar Due Date: 31 January 2022
Ar Received Date: 3 November 2021
Total Gross Income: £413,701
Total Gross Expenditure: £357,952
Charity Raises Funds From Public: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: No
Charity Has Trading Subsidiary: No
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 April 2024
Fin Period End Date: 31 March 2025
Ar Due Date: 31 January 2026
Ar Received Date: 20 January 2026
Income Donations And Legacies: 443549
Income Other Trading Activities: 0
Income Charitable Activities: 76964
Income Investments: 2807
Income Other: 0
Income Total Income And Endowments: 523320
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £5,838
Expenditure Charitable Expenditure: £565,205
Expenditure Other: 0
Expenditure Total: 571043
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 16143
Expenditure Depreciation: 578
Gain Loss Investment: 445
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £36,612
Assets Total Fixed: 1155
Assets Own Use: 1155
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £160,776
Assets Total Liabilities: £24,517
Assets Current Investment: 0
Assets Total Assets And Liabilities: £137,414
Creditors One Year Total Current: 24517
Creditors Falling Due After One Year: 0
Assets Cash: £126,054
Funds Endowment: 0
Funds Unrestricted: 37767
Funds Restricted: 99647
Funds Total: 137414
Count Employees: 5
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: 31 January 2025
Income Donations And Legacies: 424374
Income Other Trading Activities: 25653
Income Charitable Activities: 69632
Income Investments: 2362
Income Other: 0
Income Total Income And Endowments: 522021
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £29,059
Expenditure Charitable Expenditure: £415,062
Expenditure Other: 0
Expenditure Total: 444121
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 41134
Expenditure Depreciation: 1329
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £23,563
Assets Total Fixed: 193
Assets Own Use: 193
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £283,967
Assets Total Liabilities: £99,023
Assets Current Investment: 0
Assets Total Assets And Liabilities: £185,137
Creditors One Year Total Current: 99023
Creditors Falling Due After One Year: 0
Assets Cash: £158,885
Funds Endowment: 0
Funds Unrestricted: 23756
Funds Restricted: 161381
Funds Total: 185137
Count Employees: 5
Charity Only 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: 201
Classification Type: Who
Classification Description: Children/young People

Classification Code: 206
Classification Type: Who
Classification Description: Other Defined Groups

Classification Code: 310
Classification Type: How
Classification Description: Other Charitable Activities

Classification Code: 203
Classification Type: Who
Classification Description: People With Disabilities

Classification Code: 202
Classification Type: Who
Classification Description: Elderly/old People

Classification Code: 309
Classification Type: How
Classification Description: Acts As An Umbrella Or Resource Body

Classification Code: 102
Classification Type: What
Classification Description: Education/training

Classification Code: 204
Classification Type: Who
Classification Description: People Of A Particular Ethnic Or Racial Origin

Classification Code: 115
Classification Type: What
Classification Description: Human Rights/religious Or Racial Harmony/equality Or Diversity

Classification Code: 205
Classification Type: Who
Classification Description: Other Charities Or Voluntary Bodies

Classification Code: 307
Classification Type: How
Classification Description: Provides Advocacy/advice/information

Classification Code: 109
Classification Type: What
Classification Description: Arts/culture/heritage/science

08 Official extract

Charity Event History

Charity Name: Culture& Arts and Heritage
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 1989-03-21T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES INCORPORATED 09 MAR 1988AS AMENDED BY SPECIAL RESOLUTION(S) DATED 08 FEB 1989AS AMENDED BY SPECIAL RESOLUTION(S) DATED 29 JUL 2024 as amended on 29 Jul 2024 as amended on 29 Jul 2024
Charitable Objects: TO ADVANCE PUBLIC EDUCATION THROUGH THE PROMOTION OF THE ARTS WITHOUT REFERENCE TO NATIONALITY, RACE, SEX, SEXUALITY, DISABILITY OR POLITICAL OR OTHER OPINION.
Area Of Benefit: NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id: 28048
Charity Name Type: Previous name
Charity Name: CULTURAL CO-OPERATION

Charity Name Id: 690534
Charity Name Type: Previous name
Charity Name: CULTURE& ARTS AND HERITAGE

Charity Name Id: 28050
Charity Name Type: Previous name
Charity Name: CULTURAL CO-OPERATION EDUCATION PROGRAMME

Charity Name Id: 28052
Charity Name Type: Working name
Charity Name: LONDON DIASPORA CAPITAL

Charity Name Id: 28054
Charity Name Type: Working name
Charity Name: MUSIC VILLAGE

Charity Name Id: 643800
Charity Name Type: Working name
Charity Name: Culture&

Charity Name Id: 685550
Charity Name Type: Previous name
Charity Name: CULTURE&

11 Official extract

Charity Policy

Policy Name: Safeguarding policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Complaints handling

Policy Name: Volunteer management

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Risk management

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Bullying and harassment policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Paying staff

Policy Name: Financial reserves policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Social media policy and procedures

Policy Name: Internal risk management policy and procedures