CCEW Charity Commission profile

IDEAS PLUS

Registered charity 1016182 · organisation 1016182

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
11 January 1993
Removed
Not supplied
Company number supplied
02772286
Financial period
1 April 2024 – 31 March 2025
Latest income
£2,103,796
Latest expenditure
£1,949,246
Gift Aid
No
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: Ideas Plus, Latton Bush Centre, Southern Way, HARLOW, Essex, CM18 7BL

Website recorded by the regulator: www.e-a.org.uk (displayed as text)

02 Activities

What the charity does

To support people across West and South Essex who are experiencing mental ill health into employment and assist those in employment to retain their jobs

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
6 January 2026
Date Accounts Received
6 January 2026
Total Gross Income
£2,103,796
Total Gross Expenditure
£1,949,246
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
15 January 2025
Date Accounts Received
15 January 2025
Total Gross Income
£1,251,661
Total Gross Expenditure
£1,082,692
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
11 January 2024
Date Accounts Received
11 January 2024
Total Gross Income
£1,087,541
Total Gross Expenditure
£959,034
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
8 December 2022
Date Accounts Received
19 December 2022
Total Gross Income
£945,456
Total Gross Expenditure
£888,194
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
5 January 2022
Date Accounts Received
21 December 2021
Total Gross Income
£890,303
Total Gross Expenditure
£842,630

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
6 January 2026
Total Gross Income
£2,103,796
Total Gross Expenditure
£1,949,246
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£0
Income From Government Contracts
2103746
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 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
15 January 2025
Total Gross Income
£1,251,661
Total Gross Expenditure
£1,082,692
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£0
Income From Government Contracts
1196605
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
No
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
11 January 2024
Total Gross Income
£1,087,541
Total Gross Expenditure
£959,034
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£0
Income From Government Contracts
955917
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
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
8 December 2022
Total Gross Income
£945,456
Total Gross Expenditure
£888,194
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
3
Charity Receives Govt Funding Grants
No
Income From Government Contracts
935569
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
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
5 January 2022
Total Gross Income
£890,303
Total Gross Expenditure
£842,630
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
4
Charity Receives Govt Funding Grants
No
Income From Government Contracts
851317
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
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
6 January 2026
Income Donations And Legacies
50
Income Other Trading Activities
0
Income Charitable Activities
2103746
Income Investments
0
Income Other
0
Income Total Income And Endowments
2103796
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,949,246
Expenditure Other
0
Expenditure Total
1949246
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
16451
Expenditure Depreciation
45
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£122,576
Assets Total Fixed
134
Assets Own Use
134
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,060,277
Assets Total Liabilities
£33,096
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,027,315
Creditors One Year Total Current
33096
Creditors Falling Due After One Year
0
Assets Cash
£834,592
Funds Endowment
0
Funds Unrestricted
122576
Funds Restricted
904739
Funds Total
1027315
Count Employees
54
Charity Only 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
15 January 2025
Income Donations And Legacies
50180
Income Other Trading Activities
0
Income Charitable Activities
1201116
Income Investments
365
Income Other
0
Income Total Income And Endowments
1251661
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,082,692
Expenditure Other
0
Expenditure Total
1082692
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
14714
Expenditure Support Costs
14980
Expenditure Depreciation
59
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£872,765
Assets Total Fixed
179
Assets Own Use
179
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£882,000
Assets Total Liabilities
£9,414
Assets Current Investment
0
Assets Total Assets And Liabilities
£872,765
Creditors One Year Total Current
9414
Creditors Falling Due After One Year
0
Assets Cash
£715,621
Funds Endowment
0
Funds Unrestricted
89232
Funds Restricted
783533
Funds Total
872765
Count Employees
33
Charity Only 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
11 January 2024
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
1087070
Income Investments
471
Income Other
0
Income Total Income And Endowments
1087541
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£959,034
Expenditure Other
0
Expenditure Total
959034
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
82908
Expenditure Support Costs
82809
Expenditure Depreciation
79
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£62,334
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£703,796
Assets Total Liabilities
£0
Assets Current Investment
0
Assets Total Assets And Liabilities
£703,796
Creditors One Year Total Current
0
Creditors Falling Due After One Year
0
Assets Cash
£625,036
Funds Endowment
0
Funds Unrestricted
62334
Funds Restricted
641462
Funds Total
703796
Count Employees
28
Charity Only 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
8 December 2022
Income Donations And Legacies
50
Income Other Trading Activities
0
Income Charitable Activities
944939
Income Investments
467
Income Other
0
Income Total Income And Endowments
945456
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£888,004
Expenditure Other
190
Expenditure Total
888194
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
11607
Expenditure Support Costs
11797
Expenditure Depreciation
107
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£52,887
Assets Total Fixed
317
Assets Own Use
317
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£596,863
Assets Total Liabilities
£21,891
Assets Current Investment
0
Assets Total Assets And Liabilities
£575,289
Creditors One Year Total Current
21891
Creditors Falling Due After One Year
0
Assets Cash
£589,893
Funds Endowment
0
Funds Unrestricted
52928
Funds Restricted
522361
Funds Total
575289
Count Employees
27
Charity Only 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
5 January 2022
Income Donations And Legacies
3
Income Other Trading Activities
0
Income Charitable Activities
889474
Income Investments
826
Income Other
0
Income Total Income And Endowments
890303
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£842,630
Expenditure Other
0
Expenditure Total
842630
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
16103
Expenditure Support Costs
16263
Expenditure Depreciation
141
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£47,643
Assets Total Fixed
424
Assets Own Use
424
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£539,521
Assets Total Liabilities
£21,918
Assets Current Investment
0
Assets Total Assets And Liabilities
£518,027
Creditors One Year Total Current
21918
Creditors Falling Due After One Year
0
Assets Cash
£522,908
Funds Endowment
0
Funds Unrestricted
109748
Funds Restricted
408279
Funds Total
518027
Count Employees
26
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Essex
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities

08 Official extract

Charity Event History

Charity Name
IDEAS PLUS
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1993-01-11T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 9 DECEMBER 1992
Charitable Objects
TO RELIEVE NEED AMONG AND ADVANCE THE EDUCATION OF DISABLED PEOPLE BY PROVIDING OR ASSISTING IN THE PROVISION OF VOCATIONAL TRAINING ENABLING SUCH PEOPLE TO ACQUIRE SKILLS THE POSSESSION OF WHICH WILL ASSIST THEM TO OBTAIN EMPLOYMENT OR OTHERWISE BECOME SELF-SUPPORTING
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
98050
Charity Name Type
Working name
Charity Name
EMPLOY-ABILITY

11 Official extract

Charity Policy

Policy Name
Internal risk management policy and procedures
Policy Name
Conflicting interests
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Complaints handling
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Investment
Policy Name
Social media policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Paying staff
Policy Name
Risk management