BritDB

CCEW Charity Commission profile

CENTRE4 LIMITED

Registered charity 1049128 · organisation 1049128

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
12 September 1995
Removed
Not supplied
Company number supplied
03074118
Financial period
1 April 2024 – 31 March 2025
Latest income
£3,544,906
Latest expenditure
£2,705,073
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

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

Website recorded by the regulator: www.centre4.org.uk (displayed as text)

02 Activities

What the charity does

A Community Hub that provides office space to organisations that offer services and activities that benefit disadvantaged communities. We have a Sports Hall and field, full Day Nursery, Conference facility and ad hoc room hire/meeting rooms. Activities include Ethical Recruitment Agency, social opportunities, Centre4 Advice, Social Prescribing, ConnectNEL and much more

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
30 January 2026
Date Accounts Received
30 January 2026
Total Gross Income
£3,544,906
Total Gross Expenditure
£2,705,073
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
31 January 2025
Date Accounts Received
31 January 2025
Total Gross Income
£2,098,582
Total Gross Expenditure
£2,309,960
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
29 January 2024
Date Accounts Received
29 January 2024
Total Gross Income
£2,051,820
Total Gross Expenditure
£2,152,631
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
31 January 2023
Date Accounts Received
31 January 2023
Total Gross Income
£2,986,377
Total Gross Expenditure
£2,714,012
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
27 January 2022
Date Accounts Received
27 January 2022
Total Gross Income
£1,670,385
Total Gross Expenditure
£1,528,696

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
30 January 2026
Total Gross Income
£3,544,906
Total Gross Expenditure
£2,705,073
Grant Making Is Main Activity
No
Count Govt Contracts
5
Count Govt Grants
£10
Income From Government Contracts
120351
Income From Government Grants
£453,018
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
Yes
Count Salary Band 60001 70000
1
Count Volunteers
21
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
31 January 2025
Total Gross Income
£2,098,582
Total Gross Expenditure
£2,309,960
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£7
Income From Government Contracts
159527
Income From Government Grants
£322,536
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
29
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
29 January 2024
Total Gross Income
£2,051,820
Total Gross Expenditure
£2,152,631
Grant Making Is Main Activity
No
Count Govt Contracts
5
Count Govt Grants
£9
Income From Government Contracts
458336
Income From Government Grants
£201,636
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
38
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
31 January 2023
Total Gross Income
£2,986,377
Total Gross Expenditure
£2,714,012
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
4
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£10
Income From Government Contracts
1194500
Income From Government Grants
£423,191
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
33
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
27 January 2022
Total Gross Income
£1,670,385
Total Gross Expenditure
£1,528,696
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
4
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£6
Income From Government Contracts
552483
Income From Government Grants
£113,818
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
30 January 2026
Income Donations And Legacies
8212
Income Other Trading Activities
234997
Income Charitable Activities
2981888
Income Investments
1152
Income Other
318657
Income Total Income And Endowments
3544906
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£265,108
Expenditure Charitable Expenditure
£2,439,965
Expenditure Other
0
Expenditure Total
2705073
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
480001
Expenditure Depreciation
67188
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
2904629
Assets Own Use
2904629
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£428,990
Assets Total Liabilities
£166,076
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,167,543
Creditors One Year Total Current
166076
Creditors Falling Due After One Year
0
Assets Cash
£255,141
Funds Endowment
0
Funds Unrestricted
624878
Funds Restricted
2542665
Funds Total
3167543
Count Employees
101
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
31 January 2025
Income Donations And Legacies
476277
Income Other Trading Activities
201197
Income Charitable Activities
1179575
Income Investments
6058
Income Other
235475
Income Total Income And Endowments
2098582
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,055,232
Expenditure Other
254728
Expenditure Total
2309960
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
388705
Expenditure Depreciation
57642
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£153,839
Assets Total Fixed
1876809
Assets Own Use
1876809
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£629,118
Assets Total Liabilities
£178,217
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,327,710
Creditors One Year Total Current
178217
Creditors Falling Due After One Year
0
Assets Cash
£268,861
Funds Endowment
0
Funds Unrestricted
727974
Funds Restricted
1599736
Funds Total
2327710
Count Employees
125
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
29 January 2024
Income Donations And Legacies
424660
Income Other Trading Activities
229488
Income Charitable Activities
1160258
Income Investments
988
Income Other
236426
Income Total Income And Endowments
2051820
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£200,282
Expenditure Charitable Expenditure
£1,952,349
Expenditure Other
0
Expenditure Total
2152631
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
5700
Expenditure Support Costs
71968
Expenditure Depreciation
57704
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£853,047
Assets Total Fixed
1861325
Assets Own Use
1861325
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£794,116
Assets Total Liabilities
£116,353
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,539,088
Creditors One Year Total Current
110103
Creditors Falling Due After One Year
6250
Assets Cash
£602,635
Funds Endowment
0
Funds Unrestricted
853047
Funds Restricted
1686041
Funds Total
2539088
Count Employees
104
Consolidated 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
31 January 2023
Income Donations And Legacies
2896
Income Other Trading Activities
1322299
Income Charitable Activities
1537940
Income Investments
45
Income Other
123197
Income Total Income And Endowments
2986377
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£931,741
Expenditure Charitable Expenditure
£1,782,271
Expenditure Other
0
Expenditure Total
2714012
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
43841
Expenditure Support Costs
43841
Expenditure Depreciation
54321
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£881,014
Assets Total Fixed
1873797
Assets Own Use
1873797
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,047,562
Assets Total Liabilities
£281,460
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,639,899
Creditors One Year Total Current
262710
Creditors Falling Due After One Year
18750
Assets Cash
£773,253
Funds Endowment
0
Funds Unrestricted
881014
Funds Restricted
1758885
Funds Total
2639899
Count Employees
105
Consolidated 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
27 January 2022
Income Donations And Legacies
1400
Income Other Trading Activities
621317
Income Charitable Activities
967182
Income Investments
124
Income Other
80362
Income Total Income And Endowments
1670385
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£410,535
Expenditure Charitable Expenditure
£1,118,161
Expenditure Other
0
Expenditure Total
1528696
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
40283
Expenditure Support Costs
40283
Expenditure Depreciation
52447
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£743,081
Assets Total Fixed
1898272
Assets Own Use
1898272
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£722,816
Assets Total Liabilities
£253,555
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,367,533
Creditors One Year Total Current
222305
Creditors Falling Due After One Year
31250
Assets Cash
£443,353
Funds Endowment
0
Funds Unrestricted
743081
Funds Restricted
1624452
Funds Total
2367533
Count Employees
72
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
North Lincolnshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
North East Lincolnshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
204
Classification Type
Who
Classification Description
People Of A Particular Ethnic Or Racial Origin
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities

08 Official extract

Charity Event History

Charity Name
CENTRE4 LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1995-09-12T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 29/06/1995AS AMENDED BY SPECIAL RESOLUTION(S) DATED 31/08/1995AS AMENDED BY SPECIAL RESOLUTION(S) DATED 06/11/1996AS AMENDED BY SPECIAL RESOLUTION(S) DATED 27/11/2000AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 15/09/2005AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 15/05/2014
Charitable Objects
(1) TO RELIEVE POVERTY, SICKNESS, DISABILITY AND INFIRMITY (2) TO ADVANCE EDUCATION FOR THE PUBLIC BENEFIT BY THE PROVISION OF OR BY PROMOTING THE PROVISION OF TRAINING AND EDUCATIONAL PROGRAMMES (3) TO PROVIDE IN THE INTERESTS OF SOCIAL WELFARE, FACILITIES FOR RECREATION AND OTHER LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF THE PERSONS FOR WHOM THEY ARE INTENDED, HAVING THE NEED OF SUCH FACILITIES BY REASON OF AGE, YOUTH, SEX, INFIRMITY, DISABLEMENT, POVERTY, OR SOCIAL AND ECONOMIC CIRCUMSTANCES
Area Of Benefit
NUNSTHORPE AND BRADLEY PARK ESTATES OF GRIMSBY

10 Official extract

Charity Other Names

Charity Name Id
293613
Charity Name Type
Previous name
Charity Name
SECOND AVENUE RESOURCE CENTRE LIMITED

11 Official extract

Charity Other Regulators

Regulator Order
2
Regulator Name
Ofsted (Office For Standards In Education)
Regulator Order
1
Regulator Name
Financial Conduct Authority

12 Official extract

Charity Policy

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