CCEW Charity Commission profile

JAFFRAY CARE SOCIETY

Registered charity 1001885 · organisation 1001885

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
12 February 1991
Removed
Not supplied
Company number supplied
02554367
Financial period
1 April 2025 – 31 March 2026
Latest income
£7,504,636
Latest expenditure
£7,495,870
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 39 JAFFRAY CRESCENT, ERDINGTON, BIRMINGHAM, B24 8BE

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

02 Activities

What the charity does

The ongoing activity of the Society continues to be the provision of housing, care and associated amenities for people with developmental difficulties who are in necessitous circumstances and the provision of an open day-care facility for people with developmental difficulties.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Cycle Reference
AR26
Reporting Due Date
31 January 2027
Date Annual Return Received
10 September 2026
Date Accounts Received
10 September 2026
Total Gross Income
£7,504,636
Total Gross Expenditure
£7,495,870
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
5 November 2025
Date Accounts Received
5 November 2025
Total Gross Income
£6,977,074
Total Gross Expenditure
£7,054,400
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
11 December 2024
Date Accounts Received
11 December 2024
Total Gross Income
£6,625,080
Total Gross Expenditure
£6,600,574
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
5 March 2024
Date Accounts Received
5 March 2024
Total Gross Income
£6,050,570
Total Gross Expenditure
£6,034,198
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
17 November 2022
Date Accounts Received
17 November 2022
Total Gross Income
£5,922,429
Total Gross Expenditure
£5,884,838

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR26
Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Due Date
31 January 2027
Ar Received Date
10 September 2026
Total Gross Income
£7,504,636
Total Gross Expenditure
£7,495,870
Grant Making Is Main Activity
No
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 90001 100000
1
Count Salary Band 110001 120000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
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
5 November 2025
Total Gross Income
£6,977,074
Total Gross Expenditure
£7,054,400
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 70001 80000
1
Count Salary Band 80001 90000
1
Count Salary Band 120001 130000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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
11 December 2024
Total Gross Income
£6,625,080
Total Gross Expenditure
£6,600,574
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
2
Count Salary Band 110001 120000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
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
5 March 2024
Total Gross Income
£6,050,570
Total Gross Expenditure
£6,034,198
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 90001 100000
2
Count Salary Band 110001 120000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
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
17 November 2022
Total Gross Income
£5,922,429
Total Gross Expenditure
£5,884,838
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 90001 100000
2
Count Salary Band 110001 120000
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
AR26
Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Due Date
31 January 2027
Ar Received Date
10 September 2026
Income Donations And Legacies
42188
Income Other Trading Activities
0
Income Charitable Activities
7462448
Income Investments
0
Income Other
0
Income Total Income And Endowments
7504636
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£7,495,870
Expenditure Other
0
Expenditure Total
7495870
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
25231
Expenditure Support Costs
539996
Expenditure Depreciation
273570
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,785,202
Assets Total Fixed
4796017
Assets Own Use
4796017
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,285,528
Assets Total Liabilities
£3,292,021
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,789,524
Creditors One Year Total Current
967528
Creditors Falling Due After One Year
2324493
Assets Cash
£714,630
Funds Endowment
0
Funds Unrestricted
2785202
Funds Restricted
4322
Funds Total
2789524
Count Employees
214
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
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
5 November 2025
Income Donations And Legacies
7226
Income Other Trading Activities
0
Income Charitable Activities
6969848
Income Investments
0
Income Other
0
Income Total Income And Endowments
6977074
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£7,054,400
Expenditure Other
0
Expenditure Total
7054400
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
517085
Expenditure Depreciation
282411
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,780,758
Assets Total Fixed
4954148
Assets Own Use
4954148
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,041,671
Assets Total Liabilities
£3,215,061
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,780,758
Creditors One Year Total Current
1123785
Creditors Falling Due After One Year
2091276
Assets Cash
£217,457
Funds Endowment
0
Funds Unrestricted
2780758
Funds Restricted
0
Funds Total
2780758
Count Employees
225
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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
11 December 2024
Income Donations And Legacies
17518
Income Other Trading Activities
0
Income Charitable Activities
6607562
Income Investments
0
Income Other
0
Income Total Income And Endowments
6625080
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£6,600,574
Expenditure Other
0
Expenditure Total
6600574
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
22199
Expenditure Support Costs
487941
Expenditure Depreciation
284898
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,858,084
Assets Total Fixed
5173339
Assets Own Use
5173339
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,183,906
Assets Total Liabilities
£3,499,161
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,858,084
Creditors One Year Total Current
1222846
Creditors Falling Due After One Year
2276315
Assets Cash
£537,878
Funds Endowment
0
Funds Unrestricted
2858084
Funds Restricted
0
Funds Total
2858084
Count Employees
221
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
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
5 March 2024
Income Donations And Legacies
3845
Income Other Trading Activities
0
Income Charitable Activities
6046725
Income Investments
0
Income Other
0
Income Total Income And Endowments
6050570
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£6,034,198
Expenditure Other
0
Expenditure Total
6034198
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
440620
Expenditure Depreciation
279636
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,833,578
Assets Total Fixed
5316430
Assets Own Use
5316430
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,388,633
Assets Total Liabilities
£3,871,485
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,833,578
Creditors One Year Total Current
1392662
Creditors Falling Due After One Year
2478823
Assets Cash
£820,969
Funds Endowment
0
Funds Unrestricted
2833578
Funds Restricted
0
Funds Total
2833578
Count Employees
190
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
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
17 November 2022
Income Donations And Legacies
10507
Income Other Trading Activities
0
Income Charitable Activities
5911922
Income Investments
0
Income Other
0
Income Total Income And Endowments
5922429
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£5,884,838
Expenditure Other
0
Expenditure Total
5884838
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
418474
Expenditure Depreciation
285697
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,817,206
Assets Total Fixed
5434706
Assets Own Use
5434706
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,439,301
Assets Total Liabilities
£4,056,801
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,817,206
Creditors One Year Total Current
1358194
Creditors Falling Due After One Year
2698607
Assets Cash
£981,152
Funds Endowment
0
Funds Unrestricted
2807160
Funds Restricted
10046
Funds Total
2817206
Count Employees
220
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Birmingham City
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Midlands
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Staffordshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Sandwell
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Midlands
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Wolverhampton
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Midlands
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Warwickshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Worcestershire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Dudley
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Midlands
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Walsall
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Midlands
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Coventry City
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Midlands
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Solihull
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Midlands
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space

08 Official extract

Charity Event History

Charity Name
JAFFRAY CARE SOCIETY
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1991-02-12T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 1ST NOVEMBER 1990
Charitable Objects
(1)TO PROMOTE THE RELIEF OF PERSONS WHO BY REASONS OF AGE,PHYSICAL OR MENTAL ILLNESS,PHYSICAL OR MENTAL HANDICAP REQUIRE SPECIAL CARE EDUCATION OR TRAINING.(2)TO PROVIDE FOR EDUCATIONAL INSTRUCTION AND ADVANCEMENT OF SUCH PERSONS TO PROVIDE FACILITIES FOR RECREATION AND OTHER LEISURE TIME OCCUPATION.FOR FURTHER DETAILS SEE CLAUSE 2 OF THE MEMORANDUM AND ARTICLES.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

11 Official extract

Charity Policy

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