BritDB

CCEW Charity Commission profile

CIRCLES NETWORK

Registered charity 1043601 · organisation 1043601

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
24 January 1995
Removed
Not supplied
Company number supplied
02972700
Financial period
1 April 2024 – 31 March 2025
Latest income
£3,043,634
Latest expenditure
£2,841,556
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: The Penthouse, Coventry Road, Cawston, Rugby, CV23 9JP

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

02 Activities

What the charity does

We support disabled and disadvantaged people to achieve their dreams. This is through the development of Person Centred Plans, and in particular Circles of Support. We offer learning opportunities to a wide range of people.

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
1 January 2026
Date Accounts Received
1 January 2026
Total Gross Income
£3,043,634
Total Gross Expenditure
£2,841,556
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
£3,149,060
Total Gross Expenditure
£2,796,570
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
19 January 2024
Date Accounts Received
19 January 2024
Total Gross Income
£2,719,959
Total Gross Expenditure
£2,375,553
Accounts Qualified
Yes
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
17 January 2023
Date Accounts Received
17 January 2023
Total Gross Income
£2,576,934
Total Gross Expenditure
£2,178,820
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
13 February 2022
Date Accounts Received
13 February 2022
Total Gross Income
£1,836,947
Total Gross Expenditure
£1,664,511

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
1 January 2026
Total Gross Income
£3,043,634
Total Gross Expenditure
£2,841,556
Grant Making Is Main Activity
No
Count Govt Contracts
12
Count Govt Grants
£2
Income From Government Contracts
1512872
Income From Government Grants
£164,367
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 80001 90000
1
Count Volunteers
250
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
£3,149,060
Total Gross Expenditure
£2,796,570
Grant Making Is Main Activity
No
Count Govt Contracts
9
Count Govt Grants
£4
Income From Government Contracts
1104943
Income From Government Grants
£839,889
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 80001 90000
1
Count Volunteers
155
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
19 January 2024
Total Gross Income
£2,719,959
Total Gross Expenditure
£2,375,553
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£11
Income From Government Grants
£1,499,370
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 80001 90000
1
Count Volunteers
350
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
17 January 2023
Total Gross Income
£2,576,934
Total Gross Expenditure
£2,178,820
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
7
Charity Receives Govt Funding Grants
No
Income From Government Contracts
1293357
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 80001 90000
1
Count Volunteers
155
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
13 February 2022
Total Gross Income
£1,836,947
Total Gross Expenditure
£1,664,511
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
7
Charity Receives Govt Funding Grants
No
Income From Government Contracts
1244402
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 80001 90000
1
Count Volunteers
155

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
1 January 2026
Income Donations And Legacies
77207
Income Other Trading Activities
0
Income Charitable Activities
1594539
Income Investments
27851
Income Other
1344037
Income Total Income And Endowments
3043634
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,841,556
Expenditure Other
0
Expenditure Total
2841556
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
11800
Expenditure Support Costs
2841556
Expenditure Depreciation
49115
Gain Loss Investment
9772
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,115,072
Assets Total Fixed
95190
Assets Own Use
95190
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,321,919
Assets Total Liabilities
£302,037
Assets Current Investment
1097066
Assets Total Assets And Liabilities
£2,115,072
Creditors One Year Total Current
302037
Creditors Falling Due After One Year
0
Assets Cash
£638,365
Funds Endowment
0
Funds Unrestricted
1936109
Funds Restricted
178963
Funds Total
2115072
Count Employees
111
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
77980
Income Other Trading Activities
0
Income Charitable Activities
1897055
Income Investments
13114
Income Other
1160911
Income Total Income And Endowments
3149060
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,796,570
Expenditure Other
0
Expenditure Total
2796570
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
27010
Gain Loss Investment
18129
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,903,222
Assets Total Fixed
107705
Assets Own Use
107705
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,944,434
Assets Total Liabilities
£148,917
Assets Current Investment
265976
Assets Total Assets And Liabilities
£1,903,222
Creditors One Year Total Current
148917
Creditors Falling Due After One Year
0
Assets Cash
£1,282,187
Funds Endowment
0
Funds Unrestricted
1704140
Funds Restricted
199082
Funds Total
1903222
Count Employees
123
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
19 January 2024
Income Donations And Legacies
111428
Income Other Trading Activities
0
Income Charitable Activities
1724115
Income Investments
2293
Income Other
882123
Income Total Income And Endowments
2719959
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,375,553
Expenditure Other
0
Expenditure Total
2375553
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
2348799
Expenditure Depreciation
26754
Gain Loss Investment
-12271
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,298,748
Assets Total Fixed
52307
Assets Own Use
52307
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,636,127
Assets Total Liabilities
£155,831
Assets Current Investment
247847
Assets Total Assets And Liabilities
£1,532,603
Creditors One Year Total Current
155831
Creditors Falling Due After One Year
0
Assets Cash
£1,087,740
Funds Endowment
0
Funds Unrestricted
1428112
Funds Restricted
104491
Funds Total
1532603
Count Employees
116
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
17 January 2023
Income Donations And Legacies
68526
Income Other Trading Activities
0
Income Charitable Activities
1635182
Income Investments
1923
Income Other
871303
Income Total Income And Endowments
2576934
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,178,820
Expenditure Other
0
Expenditure Total
2178820
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
13440
Expenditure Support Costs
2178820
Expenditure Depreciation
23970
Gain Loss Investment
1859
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
7260
Reserves
£1,200,468
Assets Total Fixed
58049
Assets Own Use
58049
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,422,082
Assets Total Liabilities
£279,663
Assets Current Investment
260118
Assets Total Assets And Liabilities
£1,200,468
Creditors One Year Total Current
279663
Creditors Falling Due After One Year
0
Assets Cash
£759,702
Funds Endowment
0
Funds Unrestricted
1128433
Funds Restricted
72035
Funds Total
1200468
Count Employees
95
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
13 February 2022
Income Donations And Legacies
1749
Income Other Trading Activities
0
Income Charitable Activities
1307811
Income Investments
120
Income Other
527267
Income Total Income And Endowments
1836947
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£14,592
Expenditure Charitable Expenditure
£1,649,919
Expenditure Other
0
Expenditure Total
1664511
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
12192
Expenditure Support Costs
1636102
Expenditure Depreciation
28409
Gain Loss Investment
28472
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
-14520
Reserves
£793,235
Assets Total Fixed
37230
Assets Own Use
37230
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£966,165
Assets Total Liabilities
£210,160
Assets Current Investment
260302
Assets Total Assets And Liabilities
£793,235
Creditors One Year Total Current
210160
Creditors Falling Due After One Year
0
Assets Cash
£482,084
Funds Endowment
0
Funds Unrestricted
787127
Funds Restricted
6108
Funds Total
793235
Count Employees
97
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Country
Geographic Area Description
Scotland
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
204
Classification Type
Who
Classification Description
People Of A Particular Ethnic Or Racial Origin
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies

08 Official extract

Charity Event History

Charity Name
CIRCLES NETWORK
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1995-01-24T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 30 SEPTEMBER 1994 AS AMENDED BY SPECIAL RESOLUTION DATED 9 NOVEMBER 2007
Charitable Objects
THE COMPANY'S OBJECT IS TO RELIEVE CHILDREN, YOUNG PEOPLE AND ADULTSWITH DISABILITIES, LEARNING DIFFICULTIES OR WHO ARE IN NECESSITOUSCIRCUMSTANCES IN PARTICULAR BY PROVIDING SUPPORT AND COUNSELLINGTHROUGH CIRCLES OF SUPPORT AND PROVIDING EDUCATION AND TRAININGFOR MEMBERS OF SUCH CIRCLES.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

11 Official extract

Charity Policy

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