CCEW Charity Commission profile

CHRISTIAN ACTION AND RESOURCE ENTERPRISE LTD

Registered charity 1027978 · organisation 1027978

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
8 November 1993
Removed
Not supplied
Company number supplied
02790390
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,191,040
Latest expenditure
£885,832
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 86-88 Victoria Street West, Great Grimsby, North East Lincolnshire, DN31 1BG

Website recorded by the regulator: www.carenelincs.co.uk (displayed as text)

02 Activities

What the charity does

Relieving poverty, hardship and distress in Grimsby, Cleethorpes and the surrounding area North East Lincolnshire

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
£1,191,040
Total Gross Expenditure
£885,832
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
27 January 2025
Date Accounts Received
27 January 2025
Total Gross Income
£714,089
Total Gross Expenditure
£664,489
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
£578,942
Total Gross Expenditure
£518,605
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
22 December 2022
Date Accounts Received
22 December 2022
Total Gross Income
£417,408
Total Gross Expenditure
£388,606
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 November 2021
Date Accounts Received
5 November 2021
Total Gross Income
£406,062
Total Gross Expenditure
£352,914

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
£1,191,040
Total Gross Expenditure
£885,832
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£1
Income From Government Contracts
33500
Income From Government Grants
£39,254
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
26
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
27 January 2025
Total Gross Income
£714,089
Total Gross Expenditure
£664,489
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£5
Income From Government Contracts
5000
Income From Government Grants
£87,500
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
28
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
£578,942
Total Gross Expenditure
£518,605
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£3
Income From Government Contracts
8091
Income From Government Grants
£4,500
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
23
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
22 December 2022
Total Gross Income
£417,408
Total Gross Expenditure
£388,606
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
Yes
Charity Agreement Professional Fundraiser
Yes
Charity Commercial Participator
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
17
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 November 2021
Total Gross Income
£406,062
Total Gross Expenditure
£352,914
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£6
Income From Government Grants
£59,143
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
20

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
740433
Income Other Trading Activities
132744
Income Charitable Activities
311053
Income Investments
6810
Income Other
0
Income Total Income And Endowments
1191040
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£138,678
Expenditure Charitable Expenditure
£747,154
Expenditure Other
0
Expenditure Total
885832
Expenditure Investment Management
138678
Expenditure Grants Institution
0
Expenditure Governance
60649
Expenditure Support Costs
60649
Expenditure Depreciation
9741
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£53,431
Assets Total Fixed
784217
Assets Own Use
784217
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£526,561
Assets Total Liabilities
£467,089
Assets Current Investment
0
Assets Total Assets And Liabilities
£843,689
Creditors One Year Total Current
139240
Creditors Falling Due After One Year
327849
Assets Cash
£414,202
Funds Endowment
0
Funds Unrestricted
509799
Funds Restricted
333890
Funds Total
843689
Count Employees
17
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
27 January 2025
Income Donations And Legacies
473354
Income Other Trading Activities
129078
Income Charitable Activities
107870
Income Investments
3787
Income Other
0
Income Total Income And Endowments
714089
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£142,993
Expenditure Charitable Expenditure
£521,496
Expenditure Other
0
Expenditure Total
664489
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
26440
Expenditure Support Costs
26240
Expenditure Depreciation
8456
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£129,621
Assets Total Fixed
497627
Assets Own Use
497627
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£307,900
Assets Total Liabilities
£395,446
Assets Current Investment
0
Assets Total Assets And Liabilities
£410,081
Creditors One Year Total Current
45642
Creditors Falling Due After One Year
349804
Assets Cash
£283,033
Funds Endowment
0
Funds Unrestricted
277444
Funds Restricted
132637
Funds Total
410081
Count Employees
18
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
381116
Income Other Trading Activities
132886
Income Charitable Activities
43263
Income Investments
987
Income Other
20690
Income Total Income And Endowments
578942
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£144,494
Expenditure Charitable Expenditure
£374,111
Expenditure Other
0
Expenditure Total
518605
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
19666
Expenditure Support Costs
19666
Expenditure Depreciation
8469
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-8095
Gain Loss Other
61997
Reserves
£181,078
Assets Total Fixed
214015
Assets Own Use
214015
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£349,782
Assets Total Liabilities
£203,316
Assets Current Investment
0
Assets Total Assets And Liabilities
£360,481
Creditors One Year Total Current
34940
Creditors Falling Due After One Year
168376
Assets Cash
£323,291
Funds Endowment
0
Funds Unrestricted
226717
Funds Restricted
133764
Funds Total
360481
Count Employees
17
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
North East Lincolnshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
301
Classification Type
How
Classification Description
Makes Grants To Individuals
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
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

08 Official extract

Charity Event History

Charity Name
CHRISTIAN ACTION AND RESOURCE ENTERPRISE LTD
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1993-11-08T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 16TH FEBRUARY 1993, AS AMENDED 10TH SEPTEMBER 1993 as amended on 05 Jun 2023
Charitable Objects
TO RELIEVE POVERTY, HARDSHIP AND DISTRESS, IN PARTICULAR BY PROVIDING, ARRANGING, FACILITATING AND ENCOURAGING HELP, CARE, ASSISTANCE AND FINANCIAL SUPPORT FOR THOSE MEMBERS OF THE COMMUNITY IN GRIMSBY, CLEETHORPES AND THE SURROUNDING AREA OR ANY OTHER PLACE AND ITS SURROUNDING AREA WHO ARE IN NEED OF SUCH HELP, CARE AND ASSISTANCE; AND TO PROVIDE SOCIAL HOUSING TO THOSE IN NEED OF ASSISTANCE.
Area Of Benefit
CLEETHORPES AND SURROUNDING AREA, OR ANY OTHER PLACE

10 Official extract

Charity Other Names

Charity Name Id
185082
Charity Name Type
Working name
Charity Name
CARE SHOP - CARE RENT SCHEME

11 Official extract

Charity Policy

Policy Name
Complaints policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Complaints handling
Policy Name
Safeguarding policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Conflicting interests
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Risk management