CCEW Charity Commission profile

NORTH EAST LINCOLNSHIRE CARELINK

Registered charity 1046115 · organisation 1046115

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
28 April 1995
Removed
Not supplied
Company number supplied
03047967
Financial period
1 April 2024 – 31 March 2025
Latest income
£927,535
Latest expenditure
£905,293
Gift Aid
No
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: Centre4, 17a Wootton Road, Grimsby, DN33 1HE

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

02 Activities

What the charity does

Carelink is a not for profit self funding charity that uses practical and technological solutions to support vulnerable people to lead independent lives, feeling safe and well in their 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
16 December 2025
Date Accounts Received
16 December 2025
Total Gross Income
£927,535
Total Gross Expenditure
£905,293
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
12 November 2024
Date Accounts Received
12 November 2024
Total Gross Income
£945,831
Total Gross Expenditure
£914,639
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
21 December 2023
Date Accounts Received
21 December 2023
Total Gross Income
£1,011,487
Total Gross Expenditure
£860,315
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
14 November 2022
Date Accounts Received
14 November 2022
Total Gross Income
£731,407
Total Gross Expenditure
£669,444
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
15 November 2021
Date Accounts Received
15 November 2021
Total Gross Income
£692,322
Total Gross Expenditure
£639,098

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
16 December 2025
Total Gross Income
£927,535
Total Gross Expenditure
£905,293
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£1
Income From Government Contracts
388515
Income From Government Grants
£43,020
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
0
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
12 November 2024
Total Gross Income
£945,831
Total Gross Expenditure
£914,639
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£1
Income From Government Contracts
338351
Income From Government Grants
£9,000
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
0
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
21 December 2023
Total Gross Income
£1,011,487
Total Gross Expenditure
£860,315
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£2
Income From Government Contracts
260011
Income From Government Grants
£175,146
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
0
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
14 November 2022
Total Gross Income
£731,407
Total Gross Expenditure
£669,444
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Contracts
203253
Income From Government Grants
£9,905
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
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
15 November 2021
Total Gross Income
£692,322
Total Gross Expenditure
£639,098
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
329126
Income From Government Grants
£34,763
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
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
16 December 2025
Income Donations And Legacies
648
Income Other Trading Activities
0
Income Charitable Activities
881093
Income Investments
10444
Income Other
35350
Income Total Income And Endowments
927535
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£905,293
Expenditure Other
0
Expenditure Total
905293
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
37199
Expenditure Support Costs
79856
Expenditure Depreciation
64651
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£666,237
Assets Total Fixed
266223
Assets Own Use
266223
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£538,643
Assets Total Liabilities
£89,798
Assets Current Investment
0
Assets Total Assets And Liabilities
£715,068
Creditors One Year Total Current
89798
Creditors Falling Due After One Year
0
Assets Cash
£463,989
Funds Endowment
0
Funds Unrestricted
666237
Funds Restricted
48831
Funds Total
715068
Count Employees
15
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
12 November 2024
Income Donations And Legacies
1218
Income Other Trading Activities
0
Income Charitable Activities
911518
Income Investments
380
Income Other
32715
Income Total Income And Endowments
945831
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£914,639
Expenditure Other
0
Expenditure Total
914639
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
29911
Expenditure Support Costs
118518
Expenditure Depreciation
58121
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£637,375
Assets Total Fixed
302091
Assets Own Use
302091
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£442,368
Assets Total Liabilities
£51,633
Assets Current Investment
0
Assets Total Assets And Liabilities
£692,826
Creditors One Year Total Current
51633
Creditors Falling Due After One Year
0
Assets Cash
£387,961
Funds Endowment
0
Funds Unrestricted
637375
Funds Restricted
55451
Funds Total
692826
Count Employees
16
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
21 December 2023
Income Donations And Legacies
3635
Income Other Trading Activities
0
Income Charitable Activities
789247
Income Investments
864
Income Other
217741
Income Total Income And Endowments
1011487
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£860,315
Expenditure Other
0
Expenditure Total
860315
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
31400
Expenditure Support Costs
103434
Expenditure Depreciation
66225
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£529,559
Assets Total Fixed
373839
Assets Own Use
373839
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£284,954
Assets Total Liabilities
£27,076
Assets Current Investment
0
Assets Total Assets And Liabilities
£631,717
Creditors One Year Total Current
27076
Creditors Falling Due After One Year
0
Assets Cash
£229,235
Funds Endowment
0
Funds Unrestricted
529559
Funds Restricted
102158
Funds Total
631717
Count Employees
22
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
14 November 2022
Income Donations And Legacies
220
Income Other Trading Activities
0
Income Charitable Activities
631950
Income Investments
2899
Income Other
96338
Income Total Income And Endowments
731407
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£669,444
Expenditure Other
0
Expenditure Total
669444
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
38019
Expenditure Support Costs
66023
Expenditure Depreciation
35376
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£378,092
Assets Total Fixed
158895
Assets Own Use
158895
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£357,600
Assets Total Liabilities
£35,950
Assets Current Investment
0
Assets Total Assets And Liabilities
£480,545
Creditors One Year Total Current
35950
Creditors Falling Due After One Year
0
Assets Cash
£334,376
Funds Endowment
0
Funds Unrestricted
378092
Funds Restricted
102453
Funds Total
480545
Count Employees
23
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
15 November 2021
Income Donations And Legacies
100
Income Other Trading Activities
0
Income Charitable Activities
654720
Income Investments
2739
Income Other
34763
Income Total Income And Endowments
692322
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£639,098
Expenditure Other
0
Expenditure Total
639098
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
66023
Expenditure Depreciation
28296
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£393,082
Assets Total Fixed
126792
Assets Own Use
126792
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£312,689
Assets Total Liabilities
£20,899
Assets Current Investment
159218
Assets Total Assets And Liabilities
£418,582
Creditors One Year Total Current
20899
Creditors Falling Due After One Year
0
Assets Cash
£83,889
Funds Endowment
0
Funds Unrestricted
393082
Funds Restricted
25500
Funds Total
418582
Count Employees
23
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
203
Classification Type
Who
Classification Description
People With Disabilities
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
104
Classification Type
What
Classification Description
Disability
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
NORTH EAST LINCOLNSHIRE CARELINK
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1995-04-28T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 20 APRIL 1995 AS AMENDED BY SPECIAL RESOLUTION DATED 10 OCTOBER 1997, 27 NOVEMBER 1998 AND 5 MAY 2006. as amended on 05 Sep 2022
Charitable Objects
TO PROMOTE THE RELIEF OF THE ELDERLY IN ANY MANNER DEEMED CHARITABLE IN LAW AND TO ASSIST IN THE RELIEF OF THE DISABLED, INFIRM AND OTHER PEOPLE CONSIDERED VULNERABLE OR AT RISK IN SOME WAY IN THE UNITED KINGDOM AND PRINCIPALLY IN YORKSHIRE, THE HUMBER AND LINCOLNSHIRE.
Area Of Benefit
THE UNITED KINGDOM AND PRINCIPALLY IN YORKSHIRE, THE HUMBER AND LINCOLNSHIRE

10 Official extract

Charity Policy

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