CCEW Charity Commission profile

DEVON AND CORNWALL AUTISTIC COMMUNITY TRUST

Registered charity 1026475 · organisation 1026475

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Suppressed
Charity type
Charitable company
Registered
30 September 1993
Removed
Not supplied
Company number supplied
01662611
Financial period
1 October 2020 – 30 September 2021
Latest income
£14,370,585
Latest expenditure
£18,201,522
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
Yes
CIO
No

Public contact address: P K F FRANCIS CLARK, CENTENARY HOUSE, PENINSULA PARK, RYDON LANE, EXETER, EX2 7XE

Website recorded by the regulator: WWW.PKF-FRANCISCLARK.CO.UK/ (displayed as text)

02 Activities

What the charity does

The provision of residential care, day services and education for people with autistic spectrum disorders, asperger syndrome, ADHD and other behaviourally linked disorders.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 October 2024
Fin Period End Date
30 September 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 July 2026
Fin Period Start Date
1 October 2023
Fin Period End Date
30 September 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 July 2025
Fin Period Start Date
1 October 2022
Fin Period End Date
30 September 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 July 2024
Fin Period Start Date
1 October 2021
Fin Period End Date
30 September 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 July 2023
Fin Period Start Date
1 October 2020
Fin Period End Date
30 September 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 July 2022
Date Annual Return Received
27 September 2023
Date Accounts Received
27 September 2023
Total Gross Income
£14,370,585
Total Gross Expenditure
£18,201,522

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR21
Fin Period Start Date
1 October 2020
Fin Period End Date
30 September 2021
Ar Due Date
30 July 2022
Ar Received Date
27 September 2023
Total Gross Income
£14,370,585
Total Gross Expenditure
£18,201,522
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
13
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Contracts
14259526
Income From Government Grants
£9,431
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
Yes
Count Salary Band 80001 90000
2
Count Salary Band 140001 150000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR20
Fin Period Start Date
1 October 2019
Fin Period End Date
30 September 2020
Ar Due Date
30 July 2021
Ar Received Date
29 July 2021
Total Gross Income
£15,331,440
Total Gross Expenditure
£14,420,816
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
23
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£26
Income From Government Contracts
14879055
Income From Government Grants
£136,259
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
Yes
Count Salary Band 70001 80000
2
Count Salary Band 110001 120000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR19
Fin Period Start Date
1 April 2018
Fin Period End Date
30 September 2019
Ar Due Date
30 July 2020
Ar Received Date
4 July 2020
Total Gross Income
£21,410,778
Total Gross Expenditure
£21,029,218
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
27
Charity Receives Govt Funding Grants
No
Income From Government Contracts
20367081
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
Yes
Count Salary Band 70001 80000
2
Count Salary Band 110001 120000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR18
Fin Period Start Date
1 April 2017
Fin Period End Date
31 March 2018
Ar Due Date
31 January 2019
Ar Received Date
31 January 2019
Total Gross Income
£11,263,999
Total Gross Expenditure
£11,253,306
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
97
Charity Receives Govt Funding Grants
No
Income From Government Contracts
10603250
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
Yes
Count Salary Band 60001 70000
2
Count Salary Band 110001 120000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR17
Fin Period Start Date
1 April 2016
Fin Period End Date
31 March 2017
Ar Due Date
31 January 2018
Ar Received Date
5 January 2018
Total Gross Income
£10,867,459
Total Gross Expenditure
£10,402,028
Charity Raises Funds From Public
Yes
Charity Commercial Participator
No
Grant Making Is Main Activity
No
Income From Government Contracts
0
Income From Government Grants
£0
Charity Has Trading Subsidiary
No
Trustee Payments Acting As Trustee
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
AR21
Fin Period Start Date
1 October 2020
Fin Period End Date
30 September 2021
Ar Due Date
30 July 2022
Ar Received Date
27 September 2023
Income Donations And Legacies
75157
Income Other Trading Activities
35900
Income Charitable Activities
14259526
Income Investments
2
Income Other
0
Income Total Income And Endowments
14370585
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£3,611
Expenditure Charitable Expenditure
£18,197,911
Expenditure Other
0
Expenditure Total
18201522
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
311719
Expenditure Support Costs
4347140
Expenditure Depreciation
69890
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-1857560
Gain Loss Other
0
Reserves
£2,175,249
Assets Total Fixed
3554274
Assets Own Use
3554274
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,260,578
Assets Total Liabilities
£2,639,603
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,175,249
Creditors One Year Total Current
1939603
Creditors Falling Due After One Year
700000
Assets Cash
£666,080
Funds Endowment
0
Funds Unrestricted
2175249
Funds Restricted
0
Funds Total
2175249
Count Employees
445
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR20
Fin Period Start Date
1 October 2019
Fin Period End Date
30 September 2020
Ar Due Date
30 July 2021
Ar Received Date
29 July 2021
Income Donations And Legacies
148904
Income Other Trading Activities
34164
Income Charitable Activities
15147503
Income Investments
869
Income Other
0
Income Total Income And Endowments
15331440
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£28,068
Expenditure Charitable Expenditure
£14,392,748
Expenditure Other
0
Expenditure Total
14420816
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
390212
Expenditure Support Costs
2638328
Expenditure Depreciation
102661
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£550,737
Assets Total Fixed
5444060
Assets Own Use
5444060
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,904,276
Assets Total Liabilities
£2,342,150
Assets Current Investment
0
Assets Total Assets And Liabilities
£6,006,186
Creditors One Year Total Current
1704809
Creditors Falling Due After One Year
637341
Assets Cash
£871,055
Funds Endowment
0
Funds Unrestricted
5994797
Funds Restricted
11389
Funds Total
6006186
Count Employees
508
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR19
Fin Period Start Date
1 April 2018
Fin Period End Date
30 September 2019
Ar Due Date
30 July 2020
Ar Received Date
4 July 2020
Income Donations And Legacies
17698
Income Other Trading Activities
41956
Income Charitable Activities
21311055
Income Investments
83
Income Other
39986
Income Total Income And Endowments
21410778
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£63,095
Expenditure Charitable Expenditure
£20,966,123
Expenditure Other
0
Expenditure Total
21029218
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
234744
Expenditure Support Costs
3380526
Expenditure Depreciation
132535
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
5743155
Assets Own Use
5743155
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,146,726
Assets Total Liabilities
£3,794,319
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,095,562
Creditors One Year Total Current
3794319
Creditors Falling Due After One Year
0
Assets Cash
£50,226
Funds Endowment
0
Funds Unrestricted
5084173
Funds Restricted
11389
Funds Total
5095562
Count Employees
465
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR18
Fin Period Start Date
1 April 2017
Fin Period End Date
31 March 2018
Ar Due Date
31 January 2019
Ar Received Date
31 January 2019
Income Donations And Legacies
11786
Income Other Trading Activities
22
Income Charitable Activities
11185726
Income Investments
128
Income Other
66337
Income Total Income And Endowments
11263999
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£9,771
Expenditure Charitable Expenditure
£11,243,535
Expenditure Other
0
Expenditure Total
11253306
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
171270
Expenditure Support Costs
2094394
Expenditure Depreciation
95775
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£4,702,613
Assets Total Fixed
5788863
Assets Own Use
5788863
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,558,635
Assets Total Liabilities
£2,633,496
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,714,002
Creditors One Year Total Current
2633496
Creditors Falling Due After One Year
0
Assets Cash
£32,659
Funds Endowment
0
Funds Unrestricted
4702613
Funds Restricted
11389
Funds Total
4714002
Count Employees
473
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR17
Fin Period Start Date
1 April 2016
Fin Period End Date
31 March 2017
Ar Due Date
31 January 2018
Ar Received Date
5 January 2018
Income Donations And Legacies
5147
Income Other Trading Activities
2355
Income Charitable Activities
10859956
Income Investments
1
Income Other
0
Income Total Income And Endowments
10867459
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£7,609
Expenditure Charitable Expenditure
£10,394,419
Expenditure Other
0
Expenditure Total
10402028
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
177998
Expenditure Support Costs
2099879
Expenditure Depreciation
109544
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Reserves
£4,691,920
Assets Total Fixed
5656801
Assets Own Use
5656801
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£804,706
Assets Total Liabilities
£1,758,198
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,703,309
Creditors One Year Total Current
1005627
Creditors Falling Due After One Year
752571
Assets Cash
£24,298
Funds Endowment
0
Funds Unrestricted
4691920
Funds Restricted
11389
Funds Total
4703309
Count Employees
468
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Cornwall
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Devon
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
102
Classification Type
What
Classification Description
Education/training
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
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
DEVON AND CORNWALL AUTISTIC COMMUNITY TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1993-09-30T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 7 SEPTEMBER 1982
Charitable Objects
TO PROMOTE THE SUPPORT AND COMMUNITY CARE OF AUTISTIC PERSONS AND THEIR IMMEDIATE FAMILIES IN A MANNER SUITABLE TO THEIR INDIVIDUAL NEEDS
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
158994
Charity Name Type
Working name
Charity Name
SPECTRUM

11 Official extract

Charity Other Regulators

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

12 Official extract

Charity Policy

Policy Name
Investment
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Volunteer management
Policy Name
Risk management
Policy Name
Complaints handling
Policy Name
Paying staff
Policy Name
Conflicting interests

13 Official extract

Charity Published Report

Report Name
STATEMENT OF INQUIRY
Date Published
2023-02-08T00:00:00