CCEW Charity Commission profile

FAMILY CARE TRUST

Registered charity 1045025 · organisation 1045025

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
15 March 1995
Removed
Not supplied
Company number supplied
02982937
Financial period
1 April 2024 – 31 March 2025
Latest income
£4,230,971
Latest expenditure
£4,131,915
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Newlands Bishop Farm, Berry Hall Lane, Catherine-de-Barnes, SOLIHULL, B91 2RY

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

02 Activities

What the charity does

Provides care services for a range of people with disabilities. These include day care centres for older people, support services for people in their own homes, befriending support in the community and assisting adults with a learning disability to acquire skills that improve opportunites for independent living.

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
9 December 2025
Date Accounts Received
9 December 2025
Total Gross Income
£4,230,971
Total Gross Expenditure
£4,131,915
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
18 December 2024
Date Accounts Received
18 December 2024
Total Gross Income
£3,808,734
Total Gross Expenditure
£3,266,792
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
8 December 2023
Date Accounts Received
8 December 2023
Total Gross Income
£3,542,528
Total Gross Expenditure
£2,558,672
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
13 December 2022
Date Accounts Received
13 December 2022
Total Gross Income
£2,234,374
Total Gross Expenditure
£2,135,187
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
17 December 2021
Date Accounts Received
17 December 2021
Total Gross Income
£1,637,561
Total Gross Expenditure
£1,638,672

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
9 December 2025
Total Gross Income
£4,230,971
Total Gross Expenditure
£4,131,915
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£1
Income From Government Contracts
3282141
Income From Government Grants
£38,837
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
4
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
18 December 2024
Total Gross Income
£3,808,734
Total Gross Expenditure
£3,266,792
Grant Making Is Main Activity
No
Count Govt Contracts
5
Count Govt Grants
£0
Income From Government Contracts
2121402
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
4
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
8 December 2023
Total Gross Income
£3,542,528
Total Gross Expenditure
£2,558,672
Grant Making Is Main Activity
No
Count Govt Contracts
5
Count Govt Grants
£0
Income From Government Contracts
2113655
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
15
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
13 December 2022
Total Gross Income
£2,234,374
Total Gross Expenditure
£2,135,187
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
Yes
Charity Agreement Professional Fundraiser
Yes
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
1034477
Income From Government Grants
£562
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
15
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
17 December 2021
Total Gross Income
£1,637,561
Total Gross Expenditure
£1,638,672
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
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
10

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
9 December 2025
Income Donations And Legacies
106398
Income Other Trading Activities
810036
Income Charitable Activities
3311391
Income Investments
3146
Income Other
0
Income Total Income And Endowments
4230971
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£40,031
Expenditure Charitable Expenditure
£3,913,516
Expenditure Other
178368
Expenditure Total
4131915
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
67777
Expenditure Support Costs
110591
Expenditure Depreciation
266992
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£432,764
Assets Total Fixed
2864047
Assets Own Use
2863947
Assets Long Term Investment
100
Defined Benefit Pension Scheme
0
Assets Other Assets
£827,478
Assets Total Liabilities
£387,779
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,303,746
Creditors One Year Total Current
387779
Creditors Falling Due After One Year
0
Assets Cash
£298,745
Funds Endowment
0
Funds Unrestricted
3296811
Funds Restricted
6935
Funds Total
3303746
Count Employees
149
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
18 December 2024
Income Donations And Legacies
282021
Income Other Trading Activities
443472
Income Charitable Activities
2964282
Income Investments
5210
Income Other
113749
Income Total Income And Endowments
3808734
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£62,127
Expenditure Charitable Expenditure
£3,058,033
Expenditure Other
146632
Expenditure Total
3266792
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
99764
Expenditure Depreciation
33981
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,543,151
Assets Total Fixed
2387876
Assets Own Use
2387776
Assets Long Term Investment
100
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,283,145
Assets Total Liabilities
£466,331
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,204,690
Creditors One Year Total Current
466331
Creditors Falling Due After One Year
0
Assets Cash
£649,656
Funds Endowment
0
Funds Unrestricted
1543151
Funds Restricted
1661539
Funds Total
3204690
Count Employees
123
Consolidated 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
8 December 2023
Income Donations And Legacies
993489
Income Other Trading Activities
434017
Income Charitable Activities
2113655
Income Investments
950
Income Other
417
Income Total Income And Endowments
3542528
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£40,580
Expenditure Charitable Expenditure
£2,518,092
Expenditure Other
0
Expenditure Total
2558672
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
51410
Expenditure Support Costs
130433
Expenditure Depreciation
116924
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£292,220
Assets Total Fixed
1479232
Assets Own Use
1479232
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,390,442
Assets Total Liabilities
£206,926
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,662,748
Creditors One Year Total Current
206926
Creditors Falling Due After One Year
0
Assets Cash
£494,709
Funds Endowment
0
Funds Unrestricted
1187012
Funds Restricted
1475736
Funds Total
2662748
Count Employees
95
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
13 December 2022
Income Donations And Legacies
147535
Income Other Trading Activities
387197
Income Charitable Activities
1685789
Income Investments
61
Income Other
13792
Income Total Income And Endowments
2234374
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£44,548
Expenditure Charitable Expenditure
£2,090,639
Expenditure Other
0
Expenditure Total
2135187
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
7788
Expenditure Support Costs
152447
Expenditure Depreciation
85248
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£279,351
Assets Total Fixed
860872
Assets Own Use
860872
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£976,320
Assets Total Liabilities
£158,301
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,678,891
Creditors One Year Total Current
158301
Creditors Falling Due After One Year
0
Assets Cash
£702,491
Funds Endowment
0
Funds Unrestricted
1140223
Funds Restricted
538668
Funds Total
1678891
Count Employees
77
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
17 December 2021
Income Donations And Legacies
126460
Income Other Trading Activities
157486
Income Charitable Activities
1353051
Income Investments
147
Income Other
417
Income Total Income And Endowments
1637561
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£43,495
Expenditure Charitable Expenditure
£1,595,177
Expenditure Other
0
Expenditure Total
1638672
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
32169
Expenditure Support Costs
108021
Expenditure Depreciation
71999
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£743,124
Assets Total Fixed
815481
Assets Own Use
815481
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£910,868
Assets Total Liabilities
£146,645
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,579,704
Creditors One Year Total Current
146645
Creditors Falling Due After One Year
0
Assets Cash
£709,300
Funds Endowment
0
Funds Unrestricted
1119650
Funds Restricted
460054
Funds Total
1579704
Count Employees
49
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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
Solihull
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Midlands
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Warwickshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
FAMILY CARE TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1995-03-15T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 25 OCTOBER 1994 AS AMENDED BY SPECIAL RESOLUTION DATED 28 FEBRUARY 2005 AND CERTIFICATE OF INCORPORATION UPON CHANGE OF NAME DATED 22 MARCH 2005
Charitable Objects
1.TO RELIEVE THE NEEDS OF PEOPLE INCLUDING CHILDREN WHO ARE DISABLED,INCLUDING MENTALLY ILL, HAVE LEARNING DISABILITIES, ARE AGED, INFIRM, VICTIMS OF VIOLENCE OR DOMESTIC ABUSE, OR ARE SUFFERING FROM EMOTIONAL STRESS DUE TO THEIR SOCIAL AND ECONOMIC CIRCUMSTANCES, AND 2.TO RELIEVE POVERTY AMONG SUCH PEOPLE AND OTHER PEOPLE IN FINANCIAL NEED, IN PARTICULAR BY THE PROVISION OF SUPPORT AND SERVICES CALCULATED TO RELIEVE THOSE NEEDS.

10 Official extract

Charity Other Names

Charity Name Id
223996
Charity Name Type
Previous name
Charity Name
FAMILY CARE TRUST (SOLIHULL)

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

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