01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 21 February 1992
- Removed
- Not supplied
- Company number supplied
- 02679915
- Financial period
- 1 April 2024 – 31 March 2025
- Latest income
- £80,677,000
- Latest expenditure
- £76,744,000
- Gift Aid
- No
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: 6th Floor, 4 St Paul's Square, Liverpool, L3 9SJ
Website recorded by the regulator: www.afgroup.org.uk (displayed as text)
02 Activities
What the charity does
The charity operates in the North West of England and provides services for people with disabilities including adults with severe and enduring mental health problems, learning disabilities, autism, complex needs and dementia.
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
- 30 January 2026
- Date Accounts Received
- 30 January 2026
- Total Gross Income
- £80,677,000
- Total Gross Expenditure
- £76,744,000
- 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
- 30 January 2025
- Date Accounts Received
- 30 January 2025
- Total Gross Income
- £72,405,000
- Total Gross Expenditure
- £67,956,000
- 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
- 30 January 2024
- Date Accounts Received
- 30 January 2024
- Total Gross Income
- £65,445,000
- Total Gross Expenditure
- £60,933,000
- 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
- 31 January 2023
- Date Accounts Received
- 31 January 2023
- Total Gross Income
- £61,354,000
- Total Gross Expenditure
- £59,623,000
- 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
- 31 January 2022
- Date Accounts Received
- 31 January 2022
- Total Gross Income
- £59,952,000
- Total Gross Expenditure
- £57,966,000
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
- 30 January 2026
- Total Gross Income
- £80,677,000
- Total Gross Expenditure
- £76,744,000
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 15
- Count Govt Grants
- £0
- Income From Government Contracts
- 80008000
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- Does Trustee Receive Any Benefit
- Yes
- Trustee Payments Acting As Trustee
- Yes
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 60001 70000
- 6
- Count Salary Band 80001 90000
- 1
- Count Salary Band 90001 100000
- 4
- Count Salary Band 130001 140000
- 4
- Count Salary Band 200001 250000
- 1
- 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
- 30 January 2025
- Total Gross Income
- £72,405,000
- Total Gross Expenditure
- £67,956,000
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 18
- Count Govt Grants
- £0
- Income From Government Contracts
- 71856000
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- Does Trustee Receive Any Benefit
- Yes
- Trustee Payments Acting As Trustee
- Yes
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 60001 70000
- 7
- Count Salary Band 80001 90000
- 2
- Count Salary Band 130001 140000
- 4
- Count Salary Band 150001 200000
- 1
- 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
- 30 January 2024
- Total Gross Income
- £65,445,000
- Total Gross Expenditure
- £60,933,000
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 25
- Count Govt Grants
- £0
- Income From Government Contracts
- 65230000
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- Does Trustee Receive Any Benefit
- Yes
- Trustee Payments Acting As Trustee
- Yes
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 60001 70000
- 9
- Count Salary Band 120001 130000
- 4
- Count Salary Band 150001 200000
- 1
- Count Salary Band 200001 250000
- 1
- 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
- 31 January 2023
- Total Gross Income
- £61,354,000
- Total Gross Expenditure
- £59,623,000
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 15
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £9
- Income From Government Contracts
- 60099000
- Income From Government Grants
- £1,164,000
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- Does Trustee Receive Any Benefit
- Yes
- Trustee Payments Acting As Trustee
- Yes
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 60001 70000
- 2
- Count Salary Band 110001 120000
- 3
- Count Salary Band 120001 130000
- 1
- Count Salary Band 150001 200000
- 1
- 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
- 31 January 2022
- Total Gross Income
- £59,952,000
- Total Gross Expenditure
- £57,966,000
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 26
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £13
- Income From Government Contracts
- 59157000
- Income From Government Grants
- £704,000
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- Does Trustee Receive Any Benefit
- Yes
- Trustee Payments Acting As Trustee
- Yes
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 110001 120000
- 2
- Count Salary Band 120001 130000
- 1
- Count Salary Band 130001 140000
- 1
- Count Salary Band 150001 200000
- 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
- AR25
- Fin Period Start Date
- 1 April 2024
- Fin Period End Date
- 31 March 2025
- Ar Due Date
- 31 January 2026
- Ar Received Date
- 30 January 2026
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 80008000
- Income Investments
- 669000
- Income Other
- 0
- Income Total Income And Endowments
- 80677000
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £76,744,000
- Expenditure Other
- 0
- Expenditure Total
- 76744000
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 12838000
- Expenditure Depreciation
- 1063000
- Gain Loss Investment
- 369000
- Gain Loss Pension Fund
- -215000
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £28,092,000
- Assets Total Fixed
- 26274000
- Assets Own Use
- 11973000
- Assets Long Term Investment
- 14301000
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £20,288,000
- Assets Total Liabilities
- £6,497,000
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £40,065,000
- Creditors One Year Total Current
- 6497000
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £9,045,000
- Funds Endowment
- 0
- Funds Unrestricted
- 38972000
- Funds Restricted
- 1093000
- Funds Total
- 40065000
- Count Employees
- 1638
- Consolidated 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
- 30 January 2025
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 71856000
- Income Investments
- 549000
- Income Other
- 0
- Income Total Income And Endowments
- 72405000
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £67,956,000
- Expenditure Other
- 0
- Expenditure Total
- 67956000
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 142138
- Expenditure Support Costs
- 10588000
- Expenditure Depreciation
- 998000
- Gain Loss Investment
- 669000
- Gain Loss Pension Fund
- 259000
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £17,569,000
- Assets Total Fixed
- 23389000
- Assets Own Use
- 9489000
- Assets Long Term Investment
- 13900000
- Defined Benefit Pension Scheme
- 17000
- Assets Other Assets
- £17,734,000
- Assets Total Liabilities
- £5,162,000
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £35,978,000
- Creditors One Year Total Current
- 5162000
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £10,118,000
- Funds Endowment
- 0
- Funds Unrestricted
- 34862000
- Funds Restricted
- 1116000
- Funds Total
- 35978000
- Count Employees
- 1563
- Consolidated Accounts
- Yes
- 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
- 30 January 2024
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 65230000
- Income Investments
- 208000
- Income Other
- 7000
- Income Total Income And Endowments
- 65445000
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £60,933,000
- Expenditure Other
- 0
- Expenditure Total
- 60933000
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 142138
- Expenditure Support Costs
- 9046000
- Expenditure Depreciation
- 899000
- Gain Loss Investment
- 245000
- Gain Loss Pension Fund
- 206000
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £16,878,000
- Assets Total Fixed
- 23338000
- Assets Own Use
- 10102000
- Assets Long Term Investment
- 13236000
- Defined Benefit Pension Scheme
- 106000
- Assets Other Assets
- £13,309,000
- Assets Total Liabilities
- £5,634,000
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £31,119,000
- Creditors One Year Total Current
- 5634000
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £5,055,000
- Funds Endowment
- 0
- Funds Unrestricted
- 29980000
- Funds Restricted
- 1139000
- Funds Total
- 31119000
- Count Employees
- 1471
- Consolidated Accounts
- Yes
- 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
- 31 January 2023
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 60099000
- Income Investments
- 91000
- Income Other
- 1164000
- Income Total Income And Endowments
- 61354000
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £59,623,000
- Expenditure Other
- 0
- Expenditure Total
- 59623000
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 9292000
- Expenditure Depreciation
- 785000
- Gain Loss Investment
- 170000
- Gain Loss Pension Fund
- 154000
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £16,801,000
- Assets Total Fixed
- 23749000
- Assets Own Use
- 10257000
- Assets Long Term Investment
- 13492000
- Defined Benefit Pension Scheme
- 330000
- Assets Other Assets
- £10,236,000
- Assets Total Liabilities
- £7,257,000
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £27,058,000
- Creditors One Year Total Current
- 7257000
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £4,839,000
- Funds Endowment
- 0
- Funds Unrestricted
- 25896000
- Funds Restricted
- 1162000
- Funds Total
- 27058000
- Count Employees
- 1552
- Consolidated Accounts
- Yes
- 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
- 31 January 2022
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 59157000
- Income Investments
- 91000
- Income Other
- 704000
- Income Total Income And Endowments
- 59952000
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £40,000
- Expenditure Charitable Expenditure
- £57,926,000
- Expenditure Other
- 0
- Expenditure Total
- 57966000
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 142138
- Expenditure Support Costs
- 8329000
- Expenditure Depreciation
- 860000
- Gain Loss Investment
- 741000
- Gain Loss Pension Fund
- -298000
- Gain Loss Revaluation Fixed Investment
- -1532000
- Gain Loss Other
- 313000
- Reserves
- £8,200,000
- Assets Total Fixed
- 22344000
- Assets Own Use
- 12500000
- Assets Long Term Investment
- 9844000
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £9,391,000
- Assets Total Liabilities
- £6,931,000
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £24,804,000
- Creditors One Year Total Current
- 6931000
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £4,909,000
- Funds Endowment
- 0
- Funds Unrestricted
- 23619000
- Funds Restricted
- 1185000
- Funds Total
- 24804000
- Count Employees
- 1663
- Consolidated 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
- 103
- Classification Type
- What
- Classification Description
- The Advancement Of Health Or Saving Of Lives
- Classification Code
- 107
- Classification Type
- What
- Classification Description
- Accommodation/housing
- Classification Code
- 305
- Classification Type
- How
- Classification Description
- Provides Buildings/facilities/open Space
- Classification Code
- 202
- Classification Type
- Who
- Classification Description
- Elderly/old People
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 203
- Classification Type
- Who
- Classification Description
- People With Disabilities
- Classification Code
- 104
- Classification Type
- What
- Classification Description
- Disability
08 Official extract
Charity Event History
- Charity Name
- ALTERNATIVE FUTURES GROUP LIMITED
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 1992-02-21T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES INCORPORATED 22/01/1992AS AMENDED BY SPECIAL RESOLUTION(S) DATED 03/09/2002AS AMENDED BY SPECIAL RESOLUTION(S) DATED 30/06/2007AS AMENDED BY SPECIAL RESOLUTION(S) DATED 01/09/2009AS AMENDED BY SPECIAL RESOLUTION(S) DATED 15/06/2011AS AMENDED BY SPECIAL RESOLUTION(S) DATED 25/02/2012AS AMENDED BY SPECIAL RESOLUTION(S) DATED 23/04/2013AS AMENDED BY SPECIAL RESOLUTION(S) DATED 28/04/2014 as amended on 18 Nov 2020 as amended on 09 Feb 2022
- Charitable Objects
- THE RELIEF OF PEOPLE WHO ARE IN NEED BY REASON OF ANY DISABILITY ARISING FROM ANY PHYSICAL OR MENTAL STATE, AGE, ACCIDENT OR AS A RESULT OF ANY DISEASE OR INFECTION OR WITH LEARNING DISABILITIES, MENTAL HEALTH AND ANY OTHER SPECIAL NEEDS, AND TO RELIEVE THE STRESSES AND FINANCIAL NEEDS EXPERIENCED BY THEIR FAMILIES AND CARERS THROUGH, BUT NOT LIMITED TO, THE PROVISION OF ACCOMMODATION, SUPPORT AND EDUCATION AND TRAINING.
- Area Of Benefit
- NOT DEFINED
10 Official extract
Charity Other Names
- Charity Name Id
- 31108
- Charity Name Type
- Previous name
- Charity Name
- ALTERNATIVE FUTURES LIMITED
11 Official extract
Charity Other Regulators
- Regulator Order
- 1
- Regulator Name
- Care Quality Commission
12 Official extract
Charity Policy
- Policy Name
- Risk management
- Policy Name
- Campaigns and political activity policy and procedures
- Policy Name
- Complaints policy and procedures
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Conflicting interests
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Investment
- Policy Name
- Social media policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Complaints handling
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Investing charity funds policy and procedures