CCEW Charity Commission profile

INDIVIDUAL CARE SERVICES

Registered charity 1008195 · organisation 1008195

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
12 February 1992
Removed
Not supplied
Company number supplied
02666602
Financial period
1 April 2025 – 31 March 2026
Latest income
£6,989,915
Latest expenditure
£6,696,343
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 25 Alcester Road, Studley, Warwickshire, B80 7LL

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

02 Activities

What the charity does

The Charity currently owns and operates 2 small Registered Care Homes for people with learning disabilities additionally it operates as a Registered Domiciliary Care provider providing community based support for people with special needs living within the greater West Midlands area.

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
24 August 2026
Date Accounts Received
24 August 2026
Total Gross Income
£6,989,915
Total Gross Expenditure
£6,696,343
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
7 January 2026
Date Accounts Received
7 January 2026
Total Gross Income
£6,536,544
Total Gross Expenditure
£6,145,659
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
8 August 2024
Date Accounts Received
8 August 2024
Total Gross Income
£5,940,925
Total Gross Expenditure
£5,614,376
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
22 November 2023
Date Accounts Received
22 November 2023
Total Gross Income
£4,379,718
Total Gross Expenditure
£4,164,587
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
18 August 2022
Date Accounts Received
18 August 2022
Total Gross Income
£3,896,518
Total Gross Expenditure
£3,796,317

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
24 August 2026
Total Gross Income
£6,989,915
Total Gross Expenditure
£6,696,343
Grant Making Is Main Activity
No
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 150001 200000
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
7 January 2026
Total Gross Income
£6,536,544
Total Gross Expenditure
£6,145,659
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
Yes
Count Salary Band 140001 150000
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
8 August 2024
Total Gross Income
£5,940,925
Total Gross Expenditure
£5,614,376
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
Yes
Count Salary Band 60001 70000
1
Count Salary Band 100001 110000
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
22 November 2023
Total Gross Income
£4,379,718
Total Gross Expenditure
£4,164,587
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
Yes
Count Salary Band 70001 80000
1
Count Salary Band 120001 130000
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
18 August 2022
Total Gross Income
£3,896,518
Total Gross Expenditure
£3,796,317
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Grants
£45,035
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Salary Band 120001 130000
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
24 August 2026
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
6989915
Income Investments
0
Income Other
0
Income Total Income And Endowments
6989915
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£6,696,343
Expenditure Other
0
Expenditure Total
6696343
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
7600
Expenditure Support Costs
969613
Expenditure Depreciation
54742
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£468,377
Assets Total Fixed
8377592
Assets Own Use
8377592
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£972,474
Assets Total Liabilities
£2,428,949
Assets Current Investment
0
Assets Total Assets And Liabilities
£6,921,117
Creditors One Year Total Current
1066199
Creditors Falling Due After One Year
1362750
Assets Cash
£468,377
Funds Endowment
0
Funds Unrestricted
6921117
Funds Restricted
0
Funds Total
6921117
Count Employees
185
Charity Only 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
7 January 2026
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
6536462
Income Investments
82
Income Other
0
Income Total Income And Endowments
6536544
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£6,145,659
Expenditure Other
0
Expenditure Total
6145659
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
1081710
Expenditure Depreciation
67913
Gain Loss Investment
82
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-68221
Gain Loss Other
0
Reserves
£440,468
Assets Total Fixed
8358122
Assets Own Use
8358122
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£877,268
Assets Total Liabilities
£2,607,845
Assets Current Investment
0
Assets Total Assets And Liabilities
£6,627,545
Creditors One Year Total Current
739295
Creditors Falling Due After One Year
1868550
Assets Cash
£440,468
Funds Endowment
0
Funds Unrestricted
6627545
Funds Restricted
0
Funds Total
6627545
Count Employees
222
Charity Only 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
8 August 2024
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
5934559
Income Investments
6366
Income Other
0
Income Total Income And Endowments
5940925
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£5,614,376
Expenditure Other
0
Expenditure Total
5614376
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
1009532
Expenditure Depreciation
71472
Gain Loss Investment
6366
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
177986
Gain Loss Other
0
Reserves
£394,469
Assets Total Fixed
7263420
Assets Own Use
7263420
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£884,399
Assets Total Liabilities
£1,842,938
Assets Current Investment
0
Assets Total Assets And Liabilities
£6,304,881
Creditors One Year Total Current
709351
Creditors Falling Due After One Year
1133587
Assets Cash
£394,469
Funds Endowment
0
Funds Unrestricted
6304881
Funds Restricted
0
Funds Total
6304881
Count Employees
193
Charity Only 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
22 November 2023
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
4379717
Income Investments
1
Income Other
0
Income Total Income And Endowments
4379718
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£4,164,587
Expenditure Other
0
Expenditure Total
4164587
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
822663
Expenditure Depreciation
25077
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£477,461
Assets Total Fixed
6486639
Assets Own Use
6486639
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£880,858
Assets Total Liabilities
£1,567,151
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,800,346
Creditors One Year Total Current
691023
Creditors Falling Due After One Year
876128
Assets Cash
£477,461
Funds Endowment
0
Funds Unrestricted
5800346
Funds Restricted
0
Funds Total
5800346
Count Employees
144
Charity Only 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
18 August 2022
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
3895143
Income Investments
1375
Income Other
0
Income Total Income And Endowments
3896518
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£3,796,317
Expenditure Other
0
Expenditure Total
3796317
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
244844
Expenditure Support Costs
244844
Expenditure Depreciation
68910
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£775,489
Assets Total Fixed
4898546
Assets Own Use
4898546
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,126,536
Assets Total Liabilities
£439,867
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,585,215
Creditors One Year Total Current
439867
Creditors Falling Due After One Year
0
Assets Cash
£775,489
Funds Endowment
0
Funds Unrestricted
5585215
Funds Restricted
0
Funds Total
5585215
Count Employees
123
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Staffordshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Warwickshire
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
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
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
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space

08 Official extract

Charity Event History

Charity Name
INDIVIDUAL CARE SERVICES
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1992-02-12T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 28 NOVEMBER 1991 AS AMENDED BY SPECIAL RESOLUTION ON 29 MARCH 2000
Charitable Objects
TO PROMOTE THE RELIEF OF MENTALLY HANDICAPPED AND PHYSICALLY HANDICAPPED PERSONS OF ALL AGES WHO CANNOT CARE FOR THEMSELVES AND TO PROVIDE LEARNING EXPERIENCE FOR SUCH PERSONS SO AS TO ENCOURAGE THEM TO TAKE RESPONSIBILITY FOR THEIR OWN WELFARE SO FAR AS THEY ARE ABLE BY THE PROVISION OF HOUSING AND RESIDENTIAL ACCOMMODATION, COUNSELLING, EDUCATION AND TRAINING
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
30252
Charity Name Type
Working name
Charity Name
I C S

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Paying staff
Policy Name
Complaints handling
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Risk management
Policy Name
Conflicting interests
Policy Name
Safeguarding policy and procedures
Policy Name
Investment