CCEW Charity Commission profile

GLEBE HOUSE (CHARNWOOD) LIMITED

Registered charity 1018920 · organisation 1018920

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
18 March 1993
Removed
Not supplied
Company number supplied
02724141
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,210,733
Latest expenditure
£1,162,412
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: GLEBE HOUSE (CHARNWOOD) LTD, WOODGATE CHAMBERS, 70 WOODGATE, LOUGHBOROUGH, LEICESTERSHIRE, LE11 2TZ

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

02 Activities

What the charity does

We provide comprehensive support to people of all ages with learning disabilities & autism and their families, prioritising those living in Leicestershire.

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
25 September 2025
Date Accounts Received
25 September 2025
Total Gross Income
£1,210,733
Total Gross Expenditure
£1,162,412
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
13 August 2024
Date Accounts Received
13 August 2024
Total Gross Income
£1,079,071
Total Gross Expenditure
£1,117,338
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
23 January 2024
Date Accounts Received
23 January 2024
Total Gross Income
£968,382
Total Gross Expenditure
£1,039,956
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
30 November 2022
Date Accounts Received
30 November 2022
Total Gross Income
£837,608
Total Gross Expenditure
£896,012
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
20 December 2021
Date Accounts Received
20 December 2021
Total Gross Income
£1,031,160
Total Gross Expenditure
£903,220

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
25 September 2025
Total Gross Income
£1,210,733
Total Gross Expenditure
£1,162,412
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£0
Income From Government Contracts
664185
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
2
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
13 August 2024
Total Gross Income
£1,079,071
Total Gross Expenditure
£1,117,338
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£0
Income From Government Contracts
583709
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
2
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
23 January 2024
Total Gross Income
£968,382
Total Gross Expenditure
£1,039,956
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£2
Income From Government Contracts
494652
Income From Government Grants
£36,695
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
2
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
30 November 2022
Total Gross Income
£837,608
Total Gross Expenditure
£896,012
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
5
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Contracts
406189
Income From Government Grants
£3,000
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
20 December 2021
Total Gross Income
£1,031,160
Total Gross Expenditure
£903,220
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
5
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£8
Income From Government Contracts
591047
Income From Government Grants
£216,960
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
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
25 September 2025
Income Donations And Legacies
60141
Income Other Trading Activities
5374
Income Charitable Activities
1138457
Income Investments
6381
Income Other
380
Income Total Income And Endowments
1210733
Income Legacies
1000
Income Endowments
0
Expenditure Raising Funds
£4,116
Expenditure Charitable Expenditure
£1,158,296
Expenditure Other
0
Expenditure Total
1162412
Expenditure Investment Management
427
Expenditure Grants Institution
0
Expenditure Governance
7232
Expenditure Support Costs
406338
Expenditure Depreciation
29410
Gain Loss Investment
3929
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
20000
Gain Loss Other
0
Reserves
£186,642
Assets Total Fixed
739177
Assets Own Use
481611
Assets Long Term Investment
257566
Defined Benefit Pension Scheme
0
Assets Other Assets
£286,893
Assets Total Liabilities
£59,885
Assets Current Investment
0
Assets Total Assets And Liabilities
£966,185
Creditors One Year Total Current
59885
Creditors Falling Due After One Year
0
Assets Cash
£180,565
Funds Endowment
0
Funds Unrestricted
893104
Funds Restricted
73081
Funds Total
966185
Count Employees
70
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
13 August 2024
Income Donations And Legacies
38606
Income Other Trading Activities
9783
Income Charitable Activities
1024703
Income Investments
5979
Income Other
0
Income Total Income And Endowments
1079071
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£3,896
Expenditure Charitable Expenditure
£1,113,442
Expenditure Other
0
Expenditure Total
1117338
Expenditure Investment Management
1741
Expenditure Grants Institution
0
Expenditure Governance
6681
Expenditure Support Costs
350764
Expenditure Depreciation
24908
Gain Loss Investment
20552
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£186,642
Assets Total Fixed
709352
Assets Own Use
455289
Assets Long Term Investment
254063
Defined Benefit Pension Scheme
0
Assets Other Assets
£338,193
Assets Total Liabilities
£153,610
Assets Current Investment
0
Assets Total Assets And Liabilities
£893,935
Creditors One Year Total Current
57596
Creditors Falling Due After One Year
96014
Assets Cash
£245,938
Funds Endowment
0
Funds Unrestricted
855490
Funds Restricted
38445
Funds Total
893935
Count Employees
70
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
23 January 2024
Income Donations And Legacies
87238
Income Other Trading Activities
1786
Income Charitable Activities
877112
Income Investments
2246
Income Other
0
Income Total Income And Endowments
968382
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£3,227
Expenditure Charitable Expenditure
£1,036,729
Expenditure Other
0
Expenditure Total
1039956
Expenditure Investment Management
1852
Expenditure Grants Institution
0
Expenditure Governance
6681
Expenditure Support Costs
310141
Expenditure Depreciation
22556
Gain Loss Investment
-9225
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£346,000
Assets Total Fixed
673880
Assets Own Use
439152
Assets Long Term Investment
234728
Defined Benefit Pension Scheme
0
Assets Other Assets
£397,654
Assets Total Liabilities
£159,884
Assets Current Investment
0
Assets Total Assets And Liabilities
£911,650
Creditors One Year Total Current
62083
Creditors Falling Due After One Year
97801
Assets Cash
£328,537
Funds Endowment
0
Funds Unrestricted
881428
Funds Restricted
30222
Funds Total
911650
Count Employees
69
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
30 November 2022
Income Donations And Legacies
1236
Income Other Trading Activities
1830
Income Charitable Activities
833047
Income Investments
1495
Income Other
0
Income Total Income And Endowments
837608
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£2,891
Expenditure Charitable Expenditure
£893,121
Expenditure Other
0
Expenditure Total
896012
Expenditure Investment Management
1556
Expenditure Grants Institution
0
Expenditure Governance
7203
Expenditure Support Costs
239758
Expenditure Depreciation
15980
Gain Loss Investment
10455
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
25000
Gain Loss Other
0
Reserves
£992,449
Assets Total Fixed
657031
Assets Own Use
411227
Assets Long Term Investment
245804
Defined Benefit Pension Scheme
0
Assets Other Assets
£492,180
Assets Total Liabilities
£156,762
Assets Current Investment
0
Assets Total Assets And Liabilities
£992,449
Creditors One Year Total Current
57174
Creditors Falling Due After One Year
99588
Assets Cash
£413,844
Funds Endowment
0
Funds Unrestricted
975627
Funds Restricted
16822
Funds Total
992449
Count Employees
67
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
20 December 2021
Income Donations And Legacies
1793
Income Other Trading Activities
396
Income Charitable Activities
1024419
Income Investments
4552
Income Other
0
Income Total Income And Endowments
1031160
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£12,088
Expenditure Charitable Expenditure
£891,132
Expenditure Other
0
Expenditure Total
903220
Expenditure Investment Management
10680
Expenditure Grants Institution
0
Expenditure Governance
3764
Expenditure Support Costs
541073
Expenditure Depreciation
14153
Gain Loss Investment
60852
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£986,741
Assets Total Fixed
574387
Assets Own Use
337482
Assets Long Term Investment
236905
Defined Benefit Pension Scheme
0
Assets Other Assets
£552,482
Assets Total Liabilities
£139,066
Assets Current Investment
0
Assets Total Assets And Liabilities
£987,803
Creditors One Year Total Current
139066
Creditors Falling Due After One Year
0
Assets Cash
£439,463
Funds Endowment
0
Funds Unrestricted
986741
Funds Restricted
1062
Funds Total
987803
Count Employees
41
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information

08 Official extract

Charity Event History

Charity Name
GLEBE HOUSE (CHARNWOOD) LIMITED
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2025-01-15T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
4025276
Assoc Registered Charity Number
1116422
Assoc Charity Name
NEW DAWN FAMILY COUNSELLING AND SUPPORT SERVICE
Charity Name
GLEBE HOUSE (CHARNWOOD) LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1993-03-18T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 18 JUNE 1992 AS AMENDED BY SPECIAL RESOLUTIONS 9 MARCH 1993 27 NOVEMBER 1998 AND 14 NOVEMBER 2008
Charitable Objects
TO PROMOTE ANY CHARITABLE PURPOSE FOR THE BENEFIT OF PERSONS WHO HAVE A LEARNING DISABILITY OR WHO ARE CARING FOR SOMEONE WITH A LEARNING DISABILITY
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
140328
Charity Name Type
Working name
Charity Name
THE GLEBE HOUSE PROJECT
Charity Name Id
140325
Charity Name Type
Working name
Charity Name
GLEBE HOUSE PROJECT

11 Official extract

Charity Other Regulators

Regulator Order
2
Regulator Name
Ofsted (Office For Standards In Education)
Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

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