CCEW Charity Commission profile

BETHPHAGE

Registered charity 1046225 · organisation 1046225

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
4 May 1995
Removed
Not supplied
Company number supplied
02971171
Financial period
1 April 2024 – 31 March 2025
Latest income
£11,395,644
Latest expenditure
£11,086,504
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 8 Longbow Close, Harlescott Lane, Shrewsbury, SY1 3GZ

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

02 Activities

What the charity does

Provides support to adults with disabilities or mental health needs in Shropshire and the West Midlands. Our services include registered care homes, supported living services, day opportunities, outreach support and a specialist assessment and transition service. Most of the people we support have a learning disability.

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
10 December 2025
Date Accounts Received
10 December 2025
Total Gross Income
£11,395,644
Total Gross Expenditure
£11,086,504
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 November 2024
Date Accounts Received
15 November 2024
Total Gross Income
£10,180,759
Total Gross Expenditure
£9,600,756
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
15 December 2023
Date Accounts Received
15 December 2023
Total Gross Income
£9,456,842
Total Gross Expenditure
£9,434,586
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 October 2022
Date Accounts Received
3 October 2022
Total Gross Income
£9,103,224
Total Gross Expenditure
£8,867,010
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 January 2022
Date Accounts Received
31 January 2022
Total Gross Income
£9,036,878
Total Gross Expenditure
£8,276,228

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
10 December 2025
Total Gross Income
£11,395,644
Total Gross Expenditure
£11,086,504
Grant Making Is Main Activity
No
Count Govt Contracts
101
Count Govt Grants
£0
Income From Government Contracts
11233379
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of 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
24
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 November 2024
Total Gross Income
£10,180,759
Total Gross Expenditure
£9,600,756
Grant Making Is Main Activity
No
Count Govt Contracts
71
Count Govt Grants
£0
Income From Government Contracts
10170259
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
8
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
15 December 2023
Total Gross Income
£9,456,842
Total Gross Expenditure
£9,434,586
Grant Making Is Main Activity
No
Count Govt Contracts
101
Count Govt Grants
£0
Income From Government Contracts
9420344
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
5
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 October 2022
Total Gross Income
£9,103,224
Total Gross Expenditure
£8,867,010
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
104
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£40
Income From Government Contracts
8806966
Income From Government Grants
£270,172
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
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
31 January 2022
Total Gross Income
£9,036,878
Total Gross Expenditure
£8,276,228
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
£2
Income From Government Contracts
8674206
Income From Government Grants
£339,289
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
0

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
10 December 2025
Income Donations And Legacies
28126
Income Other Trading Activities
0
Income Charitable Activities
11233379
Income Investments
117409
Income Other
16730
Income Total Income And Endowments
11395644
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£15,877
Expenditure Charitable Expenditure
£11,070,627
Expenditure Other
0
Expenditure Total
11086504
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
147598
Expenditure Support Costs
1096403
Expenditure Depreciation
54126
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,523,725
Assets Total Fixed
2384547
Assets Own Use
2384547
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£5,475,043
Assets Total Liabilities
£3,810,836
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,048,754
Creditors One Year Total Current
3198358
Creditors Falling Due After One Year
612478
Assets Cash
£3,299,132
Funds Endowment
0
Funds Unrestricted
3973725
Funds Restricted
75029
Funds Total
4048754
Count Employees
330
Consolidated 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 November 2024
Income Donations And Legacies
65571
Income Other Trading Activities
0
Income Charitable Activities
10044481
Income Investments
70707
Income Other
0
Income Total Income And Endowments
10180759
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£7,120
Expenditure Charitable Expenditure
£9,593,636
Expenditure Other
0
Expenditure Total
9600756
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
32994
Expenditure Support Costs
913293
Expenditure Depreciation
44645
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,023,405
Assets Total Fixed
1189862
Assets Own Use
1189862
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£6,250,233
Assets Total Liabilities
£3,700,481
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,739,614
Creditors One Year Total Current
3283661
Creditors Falling Due After One Year
416820
Assets Cash
£4,172,000
Funds Endowment
0
Funds Unrestricted
3663267
Funds Restricted
76347
Funds Total
3739614
Count Employees
332
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
15 December 2023
Income Donations And Legacies
11196
Income Other Trading Activities
0
Income Charitable Activities
9420344
Income Investments
25302
Income Other
0
Income Total Income And Endowments
9456842
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,957
Expenditure Charitable Expenditure
£9,432,629
Expenditure Other
0
Expenditure Total
9434586
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
45301
Expenditure Support Costs
989961
Expenditure Depreciation
56034
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,822,620
Assets Total Fixed
928486
Assets Own Use
928486
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£5,366,256
Assets Total Liabilities
£3,135,131
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,159,611
Creditors One Year Total Current
2815829
Creditors Falling Due After One Year
319302
Assets Cash
£3,899,902
Funds Endowment
0
Funds Unrestricted
3122620
Funds Restricted
36991
Funds Total
3159611
Count Employees
331
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 October 2022
Income Donations And Legacies
291012
Income Other Trading Activities
0
Income Charitable Activities
8806966
Income Investments
5246
Income Other
0
Income Total Income And Endowments
9103224
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£5,396
Expenditure Charitable Expenditure
£8,861,614
Expenditure Other
0
Expenditure Total
8867010
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
21149
Expenditure Support Costs
800383
Expenditure Depreciation
55527
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,069,118
Assets Total Fixed
734520
Assets Own Use
734520
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£5,137,132
Assets Total Liabilities
£2,734,297
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,137,355
Creditors One Year Total Current
2541128
Creditors Falling Due After One Year
193169
Assets Cash
£4,074,584
Funds Endowment
0
Funds Unrestricted
3103638
Funds Restricted
33717
Funds Total
3137355
Count Employees
314
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 January 2022
Income Donations And Legacies
358110
Income Other Trading Activities
0
Income Charitable Activities
8674206
Income Investments
4562
Income Other
0
Income Total Income And Endowments
9036878
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£11,763
Expenditure Charitable Expenditure
£8,264,465
Expenditure Other
0
Expenditure Total
8276228
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
18630
Expenditure Support Costs
786639
Expenditure Depreciation
52996
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,901,141
Assets Total Fixed
754354
Assets Own Use
754354
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£4,256,701
Assets Total Liabilities
£2,109,914
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,901,141
Creditors One Year Total Current
2109914
Creditors Falling Due After One Year
0
Assets Cash
£3,545,886
Funds Endowment
0
Funds Unrestricted
2849227
Funds Restricted
51914
Funds Total
2901141
Count Employees
320
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
Walsall
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Midlands
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Telford & Wrekin
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Shropshire
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
306
Classification Type
How
Classification Description
Provides Services
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment

08 Official extract

Charity Event History

Charity Name
BETHPHAGE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1995-05-04T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED ON 26 SEPTEMBER 1994 AS AMENDED BY SPECIAL RESOLUTIONS ON 10 NOVEMBER 1994, 1 APRIL 1995 AND 25 SEPTEMBER 2009 CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 1 NOVEMBER 1996 AND 9 OCTOBER 2009 as amended on 06 Jul 2019 as amended on 10 Oct 2019
Charitable Objects
5 The charity’s objects (‘Objects’) are specifically restricted to for the public benefit:(1) the relief of persons with disability (whether mental or physical) and/or mental health needs in particular by:(a) providing or assisting in the provision of residential accommodation and associated services, work schemes, training, education, facilities, employment opportunities, transport, equipment, creative arts, advocacy, care and support services for such persons; and(b) the provision of counselling, advice and support to persons with disability (whether mental or physical) and/or mental health needs, their families, carers, support groups and advocates;(2) advancing education by:(a) the provision of training to persons providing care for disabled people (whether their disability is mental or physical) and/or people with mental health needs; and(b) the provision of learning resources to further the development of individual capabilities, competences, skills and understanding.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
246219
Charity Name Type
Previous name
Charity Name
BETHPHAGE GREAT BRITAIN

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

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