BritDB

CCEW Charity Commission profile

BARNET CARERS CENTRE

Registered charity 1057539 · organisation 1057539

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
13 August 1996
Removed
Not supplied
Company number supplied
03151878
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,799,825
Latest expenditure
£1,728,895
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: BARNET CARERS CENTRE, GLOBAL HOUSE, 303 BALLARDS LANE, LONDON, N12 8NP

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

02 Activities

What the charity does

The relief of persons caring for those suffering from disability arising from age or physical or mental disability by the provision of advice, support and information for those persons caring in the London Borough of Barnet.

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
24 December 2025
Date Accounts Received
24 December 2025
Total Gross Income
£1,799,825
Total Gross Expenditure
£1,728,895
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
£1,561,173
Total Gross Expenditure
£1,483,734
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
31 January 2024
Date Accounts Received
31 January 2024
Total Gross Income
£1,357,490
Total Gross Expenditure
£1,504,099
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
1 February 2023
Total Gross Income
£1,457,031
Total Gross Expenditure
£1,444,583
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
£1,457,471
Total Gross Expenditure
£1,444,707

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
24 December 2025
Total Gross Income
£1,799,825
Total Gross Expenditure
£1,728,895
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£1
Income From Government Contracts
355089
Income From Government Grants
£121,000
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
8
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
£1,561,173
Total Gross Expenditure
£1,483,734
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
355889
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
9
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
31 January 2024
Total Gross Income
£1,357,490
Total Gross Expenditure
£1,504,099
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
355182
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
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
£1,457,031
Total Gross Expenditure
£1,444,583
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
£3
Income From Government Contracts
761148
Income From Government Grants
£60,901
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
11
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
£1,457,471
Total Gross Expenditure
£1,444,707
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
715542
Income From Government Grants
£30,524
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
2
Count Volunteers
25

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
24 December 2025
Income Donations And Legacies
12453
Income Other Trading Activities
0
Income Charitable Activities
1785239
Income Investments
2133
Income Other
0
Income Total Income And Endowments
1799825
Income Legacies
5000
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,728,895
Expenditure Other
0
Expenditure Total
1728895
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
263254
Expenditure Depreciation
13078
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£243,167
Assets Total Fixed
15602
Assets Own Use
15602
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£368,535
Assets Total Liabilities
£140,970
Assets Current Investment
0
Assets Total Assets And Liabilities
£243,167
Creditors One Year Total Current
140970
Creditors Falling Due After One Year
0
Assets Cash
£232,067
Funds Endowment
0
Funds Unrestricted
75784
Funds Restricted
167383
Funds Total
243167
Count Employees
85
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
31 January 2025
Income Donations And Legacies
5684
Income Other Trading Activities
0
Income Charitable Activities
1552635
Income Investments
2854
Income Other
0
Income Total Income And Endowments
1561173
Income Legacies
3000
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,483,734
Expenditure Other
0
Expenditure Total
1483734
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
208209
Expenditure Depreciation
12021
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£172,237
Assets Total Fixed
25433
Assets Own Use
25433
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£223,714
Assets Total Liabilities
£76,910
Assets Current Investment
0
Assets Total Assets And Liabilities
£172,237
Creditors One Year Total Current
76910
Creditors Falling Due After One Year
0
Assets Cash
£71,884
Funds Endowment
0
Funds Unrestricted
17950
Funds Restricted
154287
Funds Total
172237
Count Employees
75
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
31 January 2024
Income Donations And Legacies
8194
Income Other Trading Activities
0
Income Charitable Activities
1347821
Income Investments
1475
Income Other
0
Income Total Income And Endowments
1357490
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£19,787
Expenditure Charitable Expenditure
£1,484,312
Expenditure Other
0
Expenditure Total
1504099
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
38335
Expenditure Support Costs
166150
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£77,751
Assets Total Fixed
31172
Assets Own Use
31172
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£181,562
Assets Total Liabilities
£117,936
Assets Current Investment
0
Assets Total Assets And Liabilities
£94,798
Creditors One Year Total Current
117936
Creditors Falling Due After One Year
0
Assets Cash
£106,058
Funds Endowment
0
Funds Unrestricted
77751
Funds Restricted
17047
Funds Total
94798
Count Employees
63
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
31 January 2023
Income Donations And Legacies
7184
Income Other Trading Activities
0
Income Charitable Activities
1448791
Income Investments
1056
Income Other
0
Income Total Income And Endowments
1457031
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£37,532
Expenditure Charitable Expenditure
£1,407,051
Expenditure Other
0
Expenditure Total
1444583
Expenditure Investment Management
660
Expenditure Grants Institution
0
Expenditure Governance
26405
Expenditure Support Costs
199626
Expenditure Depreciation
71759
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
34008
Gain Loss Other
0
Reserves
£83,197
Assets Total Fixed
45401
Assets Own Use
45401
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£335,131
Assets Total Liabilities
£139,125
Assets Current Investment
0
Assets Total Assets And Liabilities
£241,407
Creditors One Year Total Current
139125
Creditors Falling Due After One Year
0
Assets Cash
£227,713
Funds Endowment
0
Funds Unrestricted
83197
Funds Restricted
158210
Funds Total
241407
Count Employees
91
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
21616
Income Other Trading Activities
0
Income Charitable Activities
1433508
Income Investments
2347
Income Other
0
Income Total Income And Endowments
1457471
Income Legacies
12750
Income Endowments
0
Expenditure Raising Funds
£32,879
Expenditure Charitable Expenditure
£1,411,828
Expenditure Other
0
Expenditure Total
1444707
Expenditure Investment Management
1509
Expenditure Grants Institution
0
Expenditure Governance
21582
Expenditure Support Costs
163303
Expenditure Depreciation
61983
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-61983
Gain Loss Other
0
Reserves
£104,250
Assets Total Fixed
11393
Assets Own Use
11393
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£495,070
Assets Total Liabilities
£277,504
Assets Current Investment
0
Assets Total Assets And Liabilities
£228,959
Creditors One Year Total Current
277504
Creditors Falling Due After One Year
0
Assets Cash
£371,670
Funds Endowment
0
Funds Unrestricted
104250
Funds Restricted
124709
Funds Total
228959
Count Employees
70
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Barnet
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People

08 Official extract

Charity Event History

Charity Name
BARNET CARERS CENTRE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1996-08-13T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 29/01/1996AS AMENDED BY SPECIAL RESOLUTION(S) DATED 12/11/2007AS AMENDED BY SPECIAL RESOLUTION(S) DATED 18/10/2011AS REGISTERED AT COMPANIES HOUSE ON 29/11/2011
Charitable Objects
THE RELIEF OF PERSONS CARING FOR PERSONS SUFFERING FROM DISABILITY ARISING FROM AGE, PHYSICAL OR MENTAL DISABILITY, ORDRUG OR ALCOHOL ABUSE, AND THE RELIEF OF THOSE PERSONS BEING CARED FOR, BY:(A) THE PROVISION OF ADVICE, SUPPORT AND INFORMATION; AND(B) THE PROVISION OF CARE AND RESPITE SERVICES.PRIMARILY BUT NOT EXCLUSIVELY IN THE LONDON BOROUGH OF BARNET.
Area Of Benefit
PRIMARILY BUT NOT EXCLUSIVELY THE LONDON BOROUGH OF BARNET

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

11 Official extract

Charity Policy

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