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customs house trust limited

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Activities & Mission

Arts Centre offering Theatre, Cinema and Art Gallery. We deliver Arts in Education within South Tyneside and within the North East Region and are actively engaged in arts development as well as the use of the arts to promote social and economic regeneration.

Fundraising

See where Customs House Trust Limited is active and find local fundraising opportunities.

Financial Information

Latest Income
£2,980,960
Latest Expenditure
£3,091,731

Financial Efficiency

Program Ratio 96.4%
% of income going directly to charitable activities
Overall Efficiency 93.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 8.0%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £688,992
Charitable Activities £1,425,346
Other Trading £849,790
Investments £0
Other Income £16,832

Expenditure Categories

Charitable Expenditure £2,874,178
Raising Funds £217,553
Governance £30,617
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£2,980,960£3,091,731£2,874,178£759,665£666,94757 / 10
2023£2,505,140£2,535,172£2,386,080£870,196£870,19654 / 10
2022£2,057,029£1,852,706£1,769,792£899,995£172,68839 / 5
2021£1,520,910£1,041,691£875,142£698,211£384,63846 / 2
2020£2,789,287£2,868,026£2,335,072£218,992£57,41167 / 10

Staff column shows: Employees / Volunteers

Details

Address
Mill Dam
THEATRE & RESTAURANT
South Shields
SOUTH SHIELDS
Tyne and Wear
NE33 1ES
Registration Date
8 February 1994
Status
Registered

Registry Information

Organisation Number
1032846
Charity Number
1032846

Trustees

Simon Mitchell
Eddie Czestochowski
Laura Barrett
Ian Farrar
Ken Dawes
Arabella Plouviez
Adrian Jackson
Paul White
Jill Laverick
Desmond Young

Also Known As

  • THE CUSTOMS HOUSE