01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 30 April 1996
- Removed
- Not supplied
- Company number supplied
- 03137489
- Financial period
- 1 April 2024 – 31 March 2025
- Latest income
- £532,572
- Latest expenditure
- £597,049
- Gift Aid
- Yes
- Owns or uses land
- No
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: Former Hasland Youth Centre, Broomfield Avenue, Hasland, Chesterfield, Derbyshire, S41 0LY
Website recorded by the regulator: www.chesterfieldcaregroup.org.uk (displayed as text)
02 Activities
What the charity does
Operation of Day Care services for the elderly
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 November 2025
- Date Accounts Received
- 10 November 2025
- Total Gross Income
- £532,572
- Total Gross Expenditure
- £597,049
- 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
- 29 July 2024
- Date Accounts Received
- 29 July 2024
- Total Gross Income
- £526,368
- Total Gross Expenditure
- £518,142
- 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
- 30 October 2023
- Date Accounts Received
- 30 October 2023
- Total Gross Income
- £386,114
- Total Gross Expenditure
- £395,049
- 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
- 21 October 2022
- Date Accounts Received
- 21 October 2022
- Total Gross Income
- £253,816
- Total Gross Expenditure
- £328,654
- 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 November 2021
- Date Accounts Received
- 4 November 2021
- Total Gross Income
- £271,193
- Total Gross Expenditure
- £260,308
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 November 2025
- Total Gross Income
- £532,572
- Total Gross Expenditure
- £597,049
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 1
- Count Govt Grants
- £1
- Income From Government Contracts
- 179217
- Income From Government Grants
- £4,944
- 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
- 1 April 2023
- Fin Period End Date
- 31 March 2024
- Ar Due Date
- 31 January 2025
- Ar Received Date
- 29 July 2024
- Total Gross Income
- £526,368
- Total Gross Expenditure
- £518,142
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 1
- Count Govt Grants
- £0
- Income From Government Contracts
- 210341
- 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
- 31 March 2023
- Ar Due Date
- 31 January 2024
- Ar Received Date
- 30 October 2023
- Total Gross Income
- £386,114
- Total Gross Expenditure
- £395,049
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 1
- Count Govt Grants
- £0
- Income From Government Contracts
- 138036
- 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
- 10
- 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
- 21 October 2022
- Total Gross Income
- £253,816
- Total Gross Expenditure
- £328,654
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- 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
- 78850
- Income From Government Grants
- £34,660
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 7
- 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 November 2021
- Total Gross Income
- £271,193
- Total Gross Expenditure
- £260,308
- 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
- £12
- Income From Government Contracts
- 107920
- Income From Government Grants
- £147,750
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 8
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 November 2025
- Income Donations And Legacies
- 5521
- Income Other Trading Activities
- 7946
- Income Charitable Activities
- 428685
- Income Investments
- 9013
- Income Other
- 81407
- Income Total Income And Endowments
- 532572
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £597,049
- Expenditure Other
- 0
- Expenditure Total
- 597049
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 3002
- Expenditure Depreciation
- 1329
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £195,283
- Assets Total Fixed
- 1992
- Assets Own Use
- 1992
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £230,190
- Assets Total Liabilities
- £36,899
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £195,283
- Creditors One Year Total Current
- 36899
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £13,980
- Funds Endowment
- 0
- Funds Unrestricted
- 195283
- Funds Restricted
- 0
- Funds Total
- 195283
- Count Employees
- 19
- 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
- 29 July 2024
- Income Donations And Legacies
- 5165
- Income Other Trading Activities
- 6822
- Income Charitable Activities
- 440009
- Income Investments
- 8822
- Income Other
- 65550
- Income Total Income And Endowments
- 526368
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £518,142
- Expenditure Other
- 0
- Expenditure Total
- 518142
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 3290
- Expenditure Depreciation
- 1840
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £259,760
- Assets Total Fixed
- 2228
- Assets Own Use
- 2228
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £286,577
- Assets Total Liabilities
- £29,045
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £259,760
- Creditors One Year Total Current
- 29045
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £40,565
- Funds Endowment
- 0
- Funds Unrestricted
- 259760
- Funds Restricted
- 0
- Funds Total
- 259760
- Count Employees
- 17
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Derbyshire
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 101
- Classification Type
- What
- Classification Description
- General Charitable Purposes
- 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
- 202
- Classification Type
- Who
- Classification Description
- Elderly/old People
- Classification Code
- 203
- Classification Type
- Who
- Classification Description
- People With Disabilities
- Classification Code
- 117
- Classification Type
- What
- Classification Description
- Other Charitable Purposes
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
08 Official extract
Charity Event History
- Charity Name
- CHESTERFIELD CARE GROUP
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 1996-04-30T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 13 DECEMBER 1995 AS AMENDED BY SPECIAL RESOLUTION DATED 15 APRIL 1996
- Charitable Objects
- THE RELIEF OF THE SICK AND THE ELDERLY IN CHESTERFIELD AND THE SURROUNDING AREA
- Area Of Benefit
- CHESTERFIELD AND THE SURROUNDING AREAS
10 Official extract
Charity Policy
- Policy Name
- Conflicting interests
- Policy Name
- Paying staff
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Risk management
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Investing charity funds policy and procedures
- Policy Name
- Investment
- Policy Name
- Complaints policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Social media policy and procedures
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Volunteer management
- Policy Name
- Complaints handling
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries