CCEW Charity Commission profile

MERSEYSIDE PLAY ACTION COUNCIL

Registered charity 1048263 · organisation 1048263

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
26 July 1995
Removed
Not supplied
Company number supplied
02925303
Financial period
30 March 2024 – 29 March 2025
Latest income
£727,885
Latest expenditure
£908,977
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Merseyside Play Action Council, 1-27 Bridport Street, Liverpool, L3 5QF

Website recorded by the regulator: http://www.merseyplay.com (displayed as text)

02 Activities

What the charity does

INFORMATION, ADVICE AND RESOURCE CENTRE FOR COMMUNITY/VOLUNTARY SECTOR GROUPS WORKING WITH CHILDREN AND YOUNG PEOPLE ON MERSEYSIDE

03 Official extract

Charity Annual Return History

Fin Period Start Date
30 March 2024
Fin Period End Date
29 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
29 January 2026
Date Annual Return Received
18 December 2025
Date Accounts Received
18 December 2025
Total Gross Income
£727,885
Total Gross Expenditure
£908,977
Fin Period Start Date
30 March 2023
Fin Period End Date
29 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
29 January 2025
Date Annual Return Received
16 January 2025
Date Accounts Received
16 January 2025
Total Gross Income
£2,002,640
Total Gross Expenditure
£1,683,094
Fin Period Start Date
1 April 2022
Fin Period End Date
29 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
29 January 2024
Date Annual Return Received
11 July 2024
Date Accounts Received
11 July 2024
Total Gross Income
£1,199,802
Total Gross Expenditure
£1,027,436
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
1 November 2022
Date Accounts Received
1 November 2022
Total Gross Income
£750,017
Total Gross Expenditure
£564,506
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
4 January 2022
Date Accounts Received
4 January 2022
Total Gross Income
£586,202
Total Gross Expenditure
£532,380

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
30 March 2024
Fin Period End Date
29 March 2025
Ar Due Date
29 January 2026
Ar Received Date
18 December 2025
Total Gross Income
£727,885
Total Gross Expenditure
£908,977
Grant Making Is Main Activity
Yes
Count Govt Contracts
0
Count Govt Grants
£0
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
2
Ar Cycle Reference
AR24
Fin Period Start Date
30 March 2023
Fin Period End Date
29 March 2024
Ar Due Date
29 January 2025
Ar Received Date
16 January 2025
Total Gross Income
£2,002,640
Total Gross Expenditure
£1,683,094
Grant Making Is Main Activity
No
Count Govt Contracts
5
Count Govt Grants
£0
Income From Government Contracts
1264639
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
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
29 March 2023
Ar Due Date
29 January 2024
Ar Received Date
11 July 2024
Total Gross Income
£1,199,802
Total Gross Expenditure
£1,027,436
Grant Making Is Main Activity
Yes
Count Govt Contracts
0
Count Govt Grants
£6
Income From Government Grants
£957,001
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
4
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
1 November 2022
Total Gross Income
£750,017
Total Gross Expenditure
£564,506
Charity Raises Funds From Public
No
Grant Making Is Main Activity
Yes
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Contracts
615277
Income From Government Grants
£60,439
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
4
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
4 January 2022
Total Gross Income
£586,202
Total Gross Expenditure
£532,380
Charity Raises Funds From Public
No
Grant Making Is Main Activity
Yes
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£5
Income From Government Grants
£295,439
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
4

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
30 March 2024
Fin Period End Date
29 March 2025
Ar Due Date
29 January 2026
Ar Received Date
18 December 2025
Income Donations And Legacies
66218
Income Other Trading Activities
117116
Income Charitable Activities
479319
Income Investments
65232
Income Other
0
Income Total Income And Endowments
727885
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£13,417
Expenditure Charitable Expenditure
£895,560
Expenditure Other
0
Expenditure Total
908977
Expenditure Investment Management
0
Expenditure Grants Institution
248000
Expenditure Governance
9000
Expenditure Support Costs
511973
Expenditure Depreciation
90350
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£344,457
Assets Total Fixed
675474
Assets Own Use
675474
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£349,531
Assets Total Liabilities
£80,313
Assets Current Investment
0
Assets Total Assets And Liabilities
£944,692
Creditors One Year Total Current
80313
Creditors Falling Due After One Year
0
Assets Cash
£341,978
Funds Endowment
53887
Funds Unrestricted
344457
Funds Restricted
546348
Funds Total
944692
Count Employees
11
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
30 March 2023
Fin Period End Date
29 March 2024
Ar Due Date
29 January 2025
Ar Received Date
16 January 2025
Income Donations And Legacies
51425
Income Other Trading Activities
108555
Income Charitable Activities
1785685
Income Investments
56975
Income Other
0
Income Total Income And Endowments
2002640
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£20,609
Expenditure Charitable Expenditure
£1,662,485
Expenditure Other
0
Expenditure Total
1683094
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
392767
Expenditure Depreciation
83825
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£586,896
Assets Total Fixed
734428
Assets Own Use
734428
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£497,528
Assets Total Liabilities
£69,877
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,162,079
Creditors One Year Total Current
69877
Creditors Falling Due After One Year
0
Assets Cash
£469,410
Funds Endowment
59875
Funds Unrestricted
586896
Funds Restricted
515308
Funds Total
1162079
Count Employees
11
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
29 March 2023
Ar Due Date
29 January 2024
Ar Received Date
11 July 2024
Income Donations And Legacies
36707
Income Other Trading Activities
133614
Income Charitable Activities
964111
Income Investments
65370
Income Other
0
Income Total Income And Endowments
1199802
Income Legacies
0
Income Endowments
1412
Expenditure Raising Funds
£17,097
Expenditure Charitable Expenditure
£1,010,339
Expenditure Other
0
Expenditure Total
1027436
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
980673
Expenditure Depreciation
46763
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£448,517
Assets Total Fixed
445718
Assets Own Use
445718
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£462,866
Assets Total Liabilities
£66,051
Assets Current Investment
0
Assets Total Assets And Liabilities
£842,533
Creditors One Year Total Current
66051
Creditors Falling Due After One Year
0
Assets Cash
£449,313
Funds Endowment
65863
Funds Unrestricted
448517
Funds Restricted
328153
Funds Total
842533
Count Employees
9
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
1 November 2022
Income Donations And Legacies
67407
Income Other Trading Activities
21007
Income Charitable Activities
615277
Income Investments
46326
Income Other
0
Income Total Income And Endowments
750017
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£20,723
Expenditure Charitable Expenditure
£543,783
Expenditure Other
0
Expenditure Total
564506
Expenditure Investment Management
2200
Expenditure Grants Institution
279885
Expenditure Governance
9480
Expenditure Support Costs
264566
Expenditure Depreciation
38665
Gain Loss Investment
6307
Gain Loss Pension Fund
1460
Gain Loss Revaluation Fixed Investment
72710
Gain Loss Other
0
Reserves
£241,233
Assets Total Fixed
471130
Assets Own Use
471130
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£274,444
Assets Total Liabilities
£75,407
Assets Current Investment
0
Assets Total Assets And Liabilities
£670,167
Creditors One Year Total Current
75407
Creditors Falling Due After One Year
0
Assets Cash
£264,148
Funds Endowment
71851
Funds Unrestricted
250817
Funds Restricted
347499
Funds Total
670167
Count Employees
8
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
4 January 2022
Income Donations And Legacies
8158
Income Other Trading Activities
46286
Income Charitable Activities
491739
Income Investments
40019
Income Other
0
Income Total Income And Endowments
586202
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£47,495
Expenditure Charitable Expenditure
£484,885
Expenditure Other
0
Expenditure Total
532380
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
30197
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
423431
Assets Own Use
423431
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£104,891
Assets Total Liabilities
£43,666
Assets Current Investment
0
Assets Total Assets And Liabilities
£484,656
Creditors One Year Total Current
43666
Creditors Falling Due After One Year
0
Assets Cash
£94,018
Funds Endowment
77839
Funds Unrestricted
99693
Funds Restricted
307124
Funds Total
484656
Count Employees
4
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
St Helens
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Merseyside
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Sefton
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Merseyside
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Liverpool City
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Merseyside
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Wirral
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Merseyside
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Knowsley
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Merseyside
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
309
Classification Type
How
Classification Description
Acts As An Umbrella Or Resource Body
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
102
Classification Type
What
Classification Description
Education/training

08 Official extract

Charity Event History

Charity Name
MERSEYSIDE PLAY ACTION COUNCIL
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1995-07-26T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 4 MAY 1994 AS AMENDED BY SPECIAL RESOLUTION DATED 13 JUNE 1995 AND 26 APRIL 2010
Charitable Objects
TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIE FOR RECREATION AND OTHER LEISURE TIME OCCUPATION FOR YOUNG PEOPLE AND CHILDREN RESIDENT ON MERSEYSIDE
Area Of Benefit
MERSEYSIDE

10 Official extract

Charity Other Names

Charity Name Id
280513
Charity Name Type
Working name
Charity Name
MPAC
Charity Name Id
280482
Charity Name Type
Working name
Charity Name
M P A C

11 Official extract

Charity Policy

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