PADLEY GROUP — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 10 December 1992
Removed: Not supplied
Company number supplied: 02769300
Financial period: 1 August 2024 – 31 December 2025
Latest income: £607
Latest expenditure: £1,044
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: YMCA, 770 London Road, Alvaston, Derby, DE24 8UT

Website recorded by the regulator: https://ymcaderbyshire.org.uk/our-services/padley-group/ (displayed as text)

02 Activities

What the charity does

Padley Group, a registered charity, empowers people affected by homelessness to improve their lives through the Padley Day Centre, providing a range of services, facilities, training and volunteering opportunities, and dispersed supported housing.

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 August 2024
Fin Period End Date: 31 December 2025
Ar Cycle Reference: AR25
Reporting Due Date: 31 October 2026
Date Annual Return Received: 29 October 2026
Total Gross Income: £607
Total Gross Expenditure: £1,044

Fin Period Start Date: 1 August 2023
Fin Period End Date: 31 July 2024
Ar Cycle Reference: AR24
Reporting Due Date: 31 May 2025
Date Annual Return Received: 28 May 2025
Total Gross Income: £0
Total Gross Expenditure: £0

Fin Period Start Date: 1 April 2022
Fin Period End Date: 31 July 2023
Ar Cycle Reference: AR23
Reporting Due Date: 31 May 2024
Date Annual Return Received: 29 May 2024
Date Accounts Received: 29 May 2024
Total Gross Income: £686,127
Total Gross Expenditure: £1,145,002

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: 5 January 2023
Date Accounts Received: 5 January 2023
Total Gross Income: £590,723
Total Gross Expenditure: £636,652

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: 13 January 2022
Date Accounts Received: 13 January 2022
Total Gross Income: £817,584
Total Gross Expenditure: £625,005

04 Official extract

Charity Annual Return Parta

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 July 2023
Ar Due Date: 31 May 2024
Ar Received Date: 29 May 2024
Total Gross Income: £686,127
Total Gross Expenditure: £1,145,002
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
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: 5 January 2023
Total Gross Income: £590,723
Total Gross Expenditure: £636,652
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £2
Income From Government Grants: £124,544
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: No
Count Volunteers: 67

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: 13 January 2022
Total Gross Income: £817,584
Total Gross Expenditure: £625,005
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £10
Income From Government Grants: £118,775
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 57

05 Official extract

Charity Annual Return Partb

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 July 2023
Ar Due Date: 31 May 2024
Ar Received Date: 29 May 2024
Income Donations And Legacies: 325775
Income Other Trading Activities: 108859
Income Charitable Activities: 249643
Income Investments: 1850
Income Other: 0
Income Total Income And Endowments: 686127
Income Legacies: 57248
Income Endowments: 0
Expenditure Raising Funds: £5,713
Expenditure Charitable Expenditure: £1,139,289
Expenditure Other: 0
Expenditure Total: 1145002
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 341268
Expenditure Depreciation: 0
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £0
Assets Total Fixed: 0
Assets Own Use: 0
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £0
Assets Total Liabilities: £0
Assets Current Investment: 0
Assets Total Assets And Liabilities: £0
Creditors One Year Total Current: 0
Creditors Falling Due After One Year: 0
Assets Cash: £0
Funds Endowment: 0
Funds Unrestricted: 0
Funds Restricted: 0
Funds Total: 0
Count Employees: 0
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: 5 January 2023
Income Donations And Legacies: 334393
Income Other Trading Activities: 76904
Income Charitable Activities: 85482
Income Investments: 41
Income Other: 93903
Income Total Income And Endowments: 590723
Income Legacies: 20081
Income Endowments: 189768
Expenditure Raising Funds: £46,785
Expenditure Charitable Expenditure: £589,867
Expenditure Other: 0
Expenditure Total: 636652
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 4240
Expenditure Support Costs: 357079
Expenditure Depreciation: 1623
Gain Loss Investment: 2
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 1623
Gain Loss Other: 0
Reserves: £458,875
Assets Total Fixed: 0
Assets Own Use: 0
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £599,993
Assets Total Liabilities: £141,118
Assets Current Investment: 133748
Assets Total Assets And Liabilities: £458,875
Creditors One Year Total Current: 141118
Creditors Falling Due After One Year: 0
Assets Cash: £411,715
Funds Endowment: 0
Funds Unrestricted: 458875
Funds Restricted: 0
Funds Total: 458875
Count Employees: 18
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: 13 January 2022
Income Donations And Legacies: 246737
Income Other Trading Activities: 133146
Income Charitable Activities: 433591
Income Investments: 110
Income Other: 4000
Income Total Income And Endowments: 817584
Income Legacies: 14434
Income Endowments: 0
Expenditure Raising Funds: £43,819
Expenditure Charitable Expenditure: £581,186
Expenditure Other: 0
Expenditure Total: 625005
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 242222
Expenditure Depreciation: 15054
Gain Loss Investment: 105
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: -15054
Gain Loss Other: 0
Reserves: £504,804
Assets Total Fixed: 161719
Assets Own Use: 161719
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £404,494
Assets Total Liabilities: £61,409
Assets Current Investment: 133707
Assets Total Assets And Liabilities: £504,804
Creditors One Year Total Current: 61409
Creditors Falling Due After One Year: 0
Assets Cash: £242,884
Funds Endowment: 0
Funds Unrestricted: 368146
Funds Restricted: 136658
Funds Total: 504804
Count Employees: 22
Consolidated Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Derbyshire
Welsh Ind: No

Geographic Area Type: Local Authority
Geographic Area Description: Staffordshire
Welsh Ind: No

Geographic Area Type: Local Authority
Geographic Area Description: Nottinghamshire
Welsh Ind: No

07 Official extract

Charity Classification

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

Classification Code: 101
Classification Type: What
Classification Description: General Charitable Purposes

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

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

Classification Code: 304
Classification Type: How
Classification Description: Provides Human Resources

Classification Code: 305
Classification Type: How
Classification Description: Provides Buildings/facilities/open Space

Classification Code: 107
Classification Type: What
Classification Description: Accommodation/housing

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 105
Classification Type: What
Classification Description: The Prevention Or Relief Of Poverty

Classification Code: 104
Classification Type: What
Classification Description: Disability

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

08 Official extract

Charity Event History

Charity Name: PADLEY GROUP
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 1992-12-10T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 30 NOVEMBER 1992 as amended on 22 Sep 2020 as amended on 24 Nov 2020 as amended on 22 Sep 2020 as amended on 15 Jul 2026
Charitable Objects: FOR THE PUBLIC BENEFIT, THE PREVENTION OR RELIEF OF POVERTY AND DEPRIVATION FOR ALL WITHIN THE COMMUNITY OF DERBY AND DERBYSHIRE THROUGH THE FOLLOWING;(I) TO SUPPORT THOSE IN RESIDENTIAL ACCOMMODATION, INCLUDING SOCIAL HOUSING, FOR PEOPLE OF ALL AGES, WHO ARE IN NEED, HARDSHIP OR DISTRESS BY REASON OF THEIR SOCIAL, PHYSICAL, EMOTIONAL, SPIRITUAL OR ECONOMIC CIRCUMSTANCES; (II) TO HELP SUCH PERSONS IN SUCH CIRCUMSTANCES TO REGAIN A SENSE OF PERSONAL WORTH THROUGH THE PROVISION OF SUPPORT, TRAINING AND ENCOURAGEMENT; (III) TO PROVIDE OPPORTUNITIES FOR CARE TO BE EXPRESSED TO THOSE WHO OFTEN EXPERIENCE REJECTION; (IV) TO MEET BASIC NEEDS OF SUCH PERSONS IN POVERTY IN ORDER TO ENHANCE THE QUALITY OF THEIR LIVES; (V) TO PROVIDE THE OPPORTUNITY FOR SUCH PERSONS TO SHARE IN A CARING COMMUNITY IN ORDER TO HELP BREAK DOWN FEELINGS OF ISOLATION; AND(VI) TO PROVIDE SUPPORT TO CHILDREN AND YOUNG PEOPLE THROUGH RELIEF PROGRAMMES IN EARLY YEARS, SCHOOL, COLLEGE, AND COMMUNITY SETTINGS.
Area Of Benefit: NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id: 88505
Charity Name Type: Working name
Charity Name: PADLEY DEVELOPMENT CENTRE

Charity Name Id: 88496
Charity Name Type: Working name
Charity Name: PADLEY DAY CENTRE

Charity Name Id: 88512
Charity Name Type: Working name
Charity Name: PADLEY DIRECT ACCESS HOSTEL

11 Official extract

Charity Policy

Policy Name: Complaints handling

Policy Name: Investment

Policy Name: Risk management

Policy Name: Paying staff

Policy Name: Conflicting interests

Policy Name: Volunteer management

Policy Name: Safeguarding vulnerable beneficiaries