CCEW Charity Commission profile

BIRMINGHAM DISABILITY RESOURCE CENTRE

Registered charity 1034581 · organisation 1034581

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
7 March 1994
Removed
Not supplied
Company number supplied
02897250
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,649,451
Latest expenditure
£1,758,200
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Unit 18, Ace Business Park, Mackadown Lane, Kitts Green, Birmingh

Website recorded by the regulator: http://www.disability.co.uk (displayed as text)

02 Activities

What the charity does

Provision of a range of person-centered information, advice and support services to disabled people and their support networks primarily living in Birmingham, Solihull and the wider West Midlands.Provision of a range of professional services to assist organisations in the West Midlands to meet their legal obligations under anti disability discrimination legislation including the Equality Act.

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
20 January 2026
Date Accounts Received
20 January 2026
Total Gross Income
£1,649,451
Total Gross Expenditure
£1,758,200
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
30 January 2025
Date Accounts Received
30 January 2025
Total Gross Income
£1,248,459
Total Gross Expenditure
£1,325,314
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
14 January 2024
Date Accounts Received
14 January 2024
Total Gross Income
£1,213,499
Total Gross Expenditure
£1,208,424
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
3 November 2022
Date Accounts Received
15 February 2023
Total Gross Income
£1,145,223
Total Gross Expenditure
£1,085,991
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
31 December 2021
Date Accounts Received
31 December 2021
Total Gross Income
£1,262,022
Total Gross Expenditure
£1,146,730

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
20 January 2026
Total Gross Income
£1,649,451
Total Gross Expenditure
£1,758,200
Grant Making Is Main Activity
No
Count Govt Contracts
6
Count Govt Grants
£6
Income From Government Contracts
1136737
Income From Government Grants
£242,349
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 60001 70000
1
Count Volunteers
70
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
30 January 2025
Total Gross Income
£1,248,459
Total Gross Expenditure
£1,325,314
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£6
Income From Government Contracts
486473
Income From Government Grants
£486,473
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 60001 70000
1
Count Volunteers
5
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
14 January 2024
Total Gross Income
£1,213,499
Total Gross Expenditure
£1,208,424
Grant Making Is Main Activity
Yes
Count Govt Contracts
1
Count Govt Grants
£2
Income From Government Contracts
325005
Income From Government Grants
£218,775
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 60001 70000
1
Count Volunteers
11
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
3 November 2022
Total Gross Income
£1,145,223
Total Gross Expenditure
£1,085,991
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
3
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Contracts
311856
Income From Government Grants
£254,203
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
5
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
31 December 2021
Total Gross Income
£1,262,022
Total Gross Expenditure
£1,146,730
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
3
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Contracts
499657
Income From Government Grants
£499,657
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
1

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
20 January 2026
Income Donations And Legacies
6912
Income Other Trading Activities
52234
Income Charitable Activities
1587271
Income Investments
3034
Income Other
0
Income Total Income And Endowments
1649451
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£56,672
Expenditure Charitable Expenditure
£1,701,528
Expenditure Other
0
Expenditure Total
1758200
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
12840
Expenditure Support Costs
426017
Expenditure Depreciation
10592
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£374,935
Assets Total Fixed
19400
Assets Own Use
19400
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,030,268
Assets Total Liabilities
£555,737
Assets Current Investment
0
Assets Total Assets And Liabilities
£493,931
Creditors One Year Total Current
555737
Creditors Falling Due After One Year
0
Assets Cash
£749,522
Funds Endowment
0
Funds Unrestricted
374935
Funds Restricted
118996
Funds Total
493931
Count Employees
36
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
30 January 2025
Income Donations And Legacies
44316
Income Other Trading Activities
91479
Income Charitable Activities
1109804
Income Investments
2860
Income Other
0
Income Total Income And Endowments
1248459
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£80,690
Expenditure Charitable Expenditure
£1,244,624
Expenditure Other
0
Expenditure Total
1325314
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
444052
Expenditure Depreciation
9123
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£502,966
Assets Total Fixed
19621
Assets Own Use
19621
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£956,074
Assets Total Liabilities
£373,015
Assets Current Investment
0
Assets Total Assets And Liabilities
£602,680
Creditors One Year Total Current
373015
Creditors Falling Due After One Year
0
Assets Cash
£767,990
Funds Endowment
0
Funds Unrestricted
502966
Funds Restricted
99714
Funds Total
602680
Count Employees
27
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
14 January 2024
Income Donations And Legacies
36710
Income Other Trading Activities
88314
Income Charitable Activities
1087966
Income Investments
509
Income Other
0
Income Total Income And Endowments
1213499
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£77,315
Expenditure Charitable Expenditure
£1,131,109
Expenditure Other
0
Expenditure Total
1208424
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
399312
Expenditure Depreciation
6113
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£463,257
Assets Total Fixed
21404
Assets Own Use
21404
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£979,888
Assets Total Liabilities
£321,757
Assets Current Investment
0
Assets Total Assets And Liabilities
£679,535
Creditors One Year Total Current
321757
Creditors Falling Due After One Year
0
Assets Cash
£761,121
Funds Endowment
0
Funds Unrestricted
586007
Funds Restricted
93528
Funds Total
679535
Count Employees
30
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
3 November 2022
Income Donations And Legacies
32092
Income Other Trading Activities
56603
Income Charitable Activities
1056501
Income Investments
27
Income Other
0
Income Total Income And Endowments
1145223
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£406,111
Expenditure Charitable Expenditure
£679,880
Expenditure Other
0
Expenditure Total
1085991
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
403225
Expenditure Depreciation
568
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£674,460
Assets Total Fixed
8670
Assets Own Use
0
Assets Long Term Investment
8670
Defined Benefit Pension Scheme
0
Assets Other Assets
£852,815
Assets Total Liabilities
£187,025
Assets Current Investment
269183
Assets Total Assets And Liabilities
£674,460
Creditors One Year Total Current
187025
Creditors Falling Due After One Year
0
Assets Cash
£583,632
Funds Endowment
0
Funds Unrestricted
570440
Funds Restricted
104020
Funds Total
674460
Count Employees
25
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
31 December 2021
Income Donations And Legacies
60070
Income Other Trading Activities
58176
Income Charitable Activities
1143776
Income Investments
0
Income Other
0
Income Total Income And Endowments
1262022
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£76,025
Expenditure Charitable Expenditure
£1,070,705
Expenditure Other
0
Expenditure Total
1146730
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
195670
Expenditure Depreciation
96
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£615,228
Assets Total Fixed
2140
Assets Own Use
0
Assets Long Term Investment
2140
Defined Benefit Pension Scheme
0
Assets Other Assets
£876,531
Assets Total Liabilities
£263,443
Assets Current Investment
212905
Assets Total Assets And Liabilities
£615,228
Creditors One Year Total Current
263443
Creditors Falling Due After One Year
0
Assets Cash
£663,626
Funds Endowment
0
Funds Unrestricted
435097
Funds Restricted
180131
Funds Total
615228
Count Employees
30
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Walsall
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Midlands
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Sandwell
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Midlands
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Birmingham City
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Midlands
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Coventry City
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Midlands
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Solihull
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Midlands
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Wolverhampton
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Midlands
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
309
Classification Type
How
Classification Description
Acts As An Umbrella Or Resource Body
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
115
Classification Type
What
Classification Description
Human Rights/religious Or Racial Harmony/equality Or Diversity
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
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

08 Official extract

Charity Event History

Charity Name
BIRMINGHAM DISABILITY RESOURCE CENTRE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1994-03-07T00:00:00
Charity Name
BIRMINGHAM DISABILITY RESOURCE CENTRE
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2018-11-12T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
5004520
Assoc Registered Charity Number
1134760
Assoc Charity Name
BIRMINGHAM DISABILITY NETWORK

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 11 FEBRUARY 1994, AS AMENDED BY SPECIAL RESOLUTION 26 APR 2007, 30 OCT 2007 AND 19 JAN 2010. as amended on 30 Mar 2022
Charitable Objects
TO PROMOTE FOR THE PUBLIC BENEFIT THE RELIEF OF PEOPLE WHOSE IMPAIRMENT OR THE NATURE OF THEIR CONDITION SUBJECTS THEM TO PHYSICAL, MENTAL, LEARNING OR SENSORY DISABILITY BY THE PROVISION OF FACILITIES AND SERVICES KNOWN AS BIRMINGHAM DISABILITY RESOURCE CENTRE THROUGH WHICH DISABLED PEOPLE MAY REALISE THEIR FULL POTENTIAL AS INDIVIDUALS AND AS MEMBERS OF SOCIETY, IRRESPECTIVE OF THE NATURE OF THEIR IMPAIRMENT OR CONDITION, DISABILITY, GENDER, SEXUAL ORIENTATION, NATIONALITY, RACE, RELIGIOUS BELIEF, STATUS AS A MARRIED PERSON OR CIVIL PARTNERSHIP, PREGNANCY, SPENT CONVICTIONS OR OTHER CONDITIONS NOT JUSTIFIED IN LAW.
Area Of Benefit
NOT DEFINED, IN PRACTICE BIRMINGHAM

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Financial Conduct Authority

11 Official extract

Charity Policy

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