CCEW Charity Commission profile

CENTRE 81 LIMITED

Registered charity 1045514 · organisation 1045514

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
1 April 1995
Removed
Not supplied
Company number supplied
03027092
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,159,537
Latest expenditure
£1,056,663
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Yare House, Morton Peto Road, Great Yarmouth, NR31 0LT

Website recorded by the regulator: www.centre81.co.uk (displayed as text)

02 Activities

What the charity does

Skills & Activities Centre for adults with physical & other disabilities & complex health/social issues - To promote self confidence, abilities & independence. - To share our knowledge/skills/benefits of person centred work - To work with & within the wider community. - Raise awareness & funds. To operate a fully accessible Community Transport service for the wider community.

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
12 January 2026
Date Accounts Received
12 January 2026
Total Gross Income
£1,159,537
Total Gross Expenditure
£1,056,663
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
10 December 2024
Date Accounts Received
10 December 2024
Total Gross Income
£898,100
Total Gross Expenditure
£930,950
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
4 January 2024
Date Accounts Received
4 January 2024
Total Gross Income
£987,265
Total Gross Expenditure
£881,635
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
27 January 2023
Date Accounts Received
27 January 2023
Total Gross Income
£1,508,797
Total Gross Expenditure
£740,309
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
21 January 2022
Date Accounts Received
21 January 2022
Total Gross Income
£979,562
Total Gross Expenditure
£663,528

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
12 January 2026
Total Gross Income
£1,159,537
Total Gross Expenditure
£1,056,663
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£2
Income From Government Contracts
613443
Income From Government Grants
£37,557
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
9
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
10 December 2024
Total Gross Income
£898,100
Total Gross Expenditure
£930,950
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£2
Income From Government Contracts
577808
Income From Government Grants
£37,970
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
9
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
4 January 2024
Total Gross Income
£987,265
Total Gross Expenditure
£881,635
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£2
Income From Government Contracts
423717
Income From Government Grants
£35,765
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
6
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
27 January 2023
Total Gross Income
£1,508,797
Total Gross Expenditure
£740,309
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
2
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Contracts
379175
Income From Government Grants
£35,767
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
6
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
21 January 2022
Total Gross Income
£979,562
Total Gross Expenditure
£663,528
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
3
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£7
Income From Government Contracts
520436
Income From Government Grants
£219,239
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
16

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
12 January 2026
Income Donations And Legacies
303414
Income Other Trading Activities
0
Income Charitable Activities
795773
Income Investments
177
Income Other
60173
Income Total Income And Endowments
1159537
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£15,165
Expenditure Charitable Expenditure
£1,041,498
Expenditure Other
0
Expenditure Total
1056663
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
11350
Expenditure Support Costs
11350
Expenditure Depreciation
9287
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,863,290
Assets Total Fixed
2251713
Assets Own Use
1709263
Assets Long Term Investment
542450
Defined Benefit Pension Scheme
0
Assets Other Assets
£154,651
Assets Total Liabilities
£512,944
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,893,420
Creditors One Year Total Current
209610
Creditors Falling Due After One Year
303334
Assets Cash
£105,981
Funds Endowment
0
Funds Unrestricted
1863290
Funds Restricted
30130
Funds Total
1893420
Count Employees
50
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
10 December 2024
Income Donations And Legacies
130086
Income Other Trading Activities
0
Income Charitable Activities
753113
Income Investments
116
Income Other
14785
Income Total Income And Endowments
898100
Income Legacies
7000
Income Endowments
0
Expenditure Raising Funds
£9,795
Expenditure Charitable Expenditure
£921,155
Expenditure Other
0
Expenditure Total
930950
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
35113
Expenditure Support Costs
10530
Expenditure Depreciation
22028
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
1847287
Assets Own Use
1847287
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£104,031
Assets Total Liabilities
£459,278
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,492,040
Creditors One Year Total Current
155944
Creditors Falling Due After One Year
303334
Assets Cash
£12,597
Funds Endowment
0
Funds Unrestricted
1481354
Funds Restricted
10686
Funds Total
1492040
Count Employees
54
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
4 January 2024
Income Donations And Legacies
388844
Income Other Trading Activities
0
Income Charitable Activities
597299
Income Investments
1122
Income Other
0
Income Total Income And Endowments
987265
Income Legacies
4753
Income Endowments
0
Expenditure Raising Funds
£9,605
Expenditure Charitable Expenditure
£872,030
Expenditure Other
0
Expenditure Total
881635
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
21828
Expenditure Support Costs
10000
Expenditure Depreciation
21522
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
1865125
Assets Own Use
1865125
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£98,540
Assets Total Liabilities
£438,775
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,524,890
Creditors One Year Total Current
135441
Creditors Falling Due After One Year
303334
Assets Cash
£26,304
Funds Endowment
0
Funds Unrestricted
1486954
Funds Restricted
37936
Funds Total
1524890
Count Employees
49
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
27 January 2023
Income Donations And Legacies
726058
Income Other Trading Activities
21489
Income Charitable Activities
560283
Income Investments
0
Income Other
200967
Income Total Income And Endowments
1508797
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£740,309
Expenditure Other
0
Expenditure Total
740309
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
740309
Expenditure Support Costs
10070
Expenditure Depreciation
24282
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£166,732
Assets Total Fixed
924909
Assets Own Use
924909
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£683,397
Assets Total Liabilities
£189,046
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,419,260
Creditors One Year Total Current
189046
Creditors Falling Due After One Year
0
Assets Cash
£642,248
Funds Endowment
0
Funds Unrestricted
1091641
Funds Restricted
327619
Funds Total
1419260
Count Employees
40
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
21 January 2022
Income Donations And Legacies
420822
Income Other Trading Activities
4516
Income Charitable Activities
505940
Income Investments
0
Income Other
48284
Income Total Income And Endowments
979562
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£10,329
Expenditure Charitable Expenditure
£0
Expenditure Other
653199
Expenditure Total
663528
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
3460
Expenditure Depreciation
24187
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£451,123
Assets Total Fixed
137458
Assets Own Use
137458
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£551,924
Assets Total Liabilities
£38,610
Assets Current Investment
0
Assets Total Assets And Liabilities
£650,772
Creditors One Year Total Current
38610
Creditors Falling Due After One Year
0
Assets Cash
£493,106
Funds Endowment
0
Funds Unrestricted
588581
Funds Restricted
62191
Funds Total
650772
Count Employees
41
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Suffolk
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Norfolk
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities

08 Official extract

Charity Event History

Charity Name
CENTRE 81 LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1995-04-01T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 28/02/1995AS AMENDED BY SPECIAL RESOLUTION(S) DATED 26/03/1997AS AMENDED BY SPECIAL RESOLUTION(S) DATED 23/04/2014AS AMENDED BY SPECIAL RESOLUTION(S) DATED 16/07/2014AS AMENDED BY SPECIAL RESOLUTION(S) DATED 09 DEC 2015
Charitable Objects
THE OBJECT OF THE CHARITY SHALL BE TO PROMOTE THE WELFARE OF INDIVIDUALS WITH PHYSICAL, SENSORY OR OTHER DISABILITIES IN ANY MANNER WHICH IS OR HEREAFTER MAY BE DEEMED BY LAW TO BE CHARITABLE AND IN PARTICULAR TO PROVIDE AND MAINTAIN A CENTRE FOR THE PURPOSES OF RECREATION AND OTHER LEISURE TIME OCCUPATION IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THEIR QUALITY OF LIFE
Area Of Benefit
NOT DEFINED - IN PRACTICE GREAT YARMOUTH

10 Official extract

Charity Other Names

Charity Name Id
233076
Charity Name Type
Working name
Charity Name
CENTRE 81

11 Official extract

Charity Policy

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