BritDB

CCEW Charity Commission profile

RUSHMOOR VOLUNTARY SERVICES

Registered charity 1059794 · organisation 1059794

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
16 December 1996
Removed
Not supplied
Company number supplied
03238444
Financial period
1 April 2025 – 31 March 2026
Latest income
£692,337
Latest expenditure
£772,986
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Civic Offices, Farnborough Road, Farnborough, Hants, GU14 7JU

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

02 Activities

What the charity does

Rushmoor voluntary services supports voluntary action. We are here to help increase the skills and capacity of local voluntary and community groups. We provide free information, advice and support to enable groups to help people in Farnborough, Aldershot and the surrounding area. We also manage a volunteer centre, home help service, dial a ride transport services and community transport scheme.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Cycle Reference
AR26
Reporting Due Date
31 January 2027
Date Annual Return Received
23 October 2026
Date Accounts Received
23 October 2026
Total Gross Income
£692,337
Total Gross Expenditure
£772,986
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
11 November 2025
Date Accounts Received
11 November 2025
Total Gross Income
£661,173
Total Gross Expenditure
£694,037
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
7 January 2025
Date Accounts Received
7 January 2025
Total Gross Income
£600,672
Total Gross Expenditure
£645,262
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
23 October 2023
Date Accounts Received
23 October 2023
Total Gross Income
£583,557
Total Gross Expenditure
£615,776
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
11 October 2022
Date Accounts Received
11 October 2022
Total Gross Income
£616,912
Total Gross Expenditure
£614,731

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR26
Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Due Date
31 January 2027
Ar Received Date
23 October 2026
Total Gross Income
£692,337
Total Gross Expenditure
£772,986
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£28
Income From Government Contracts
223314
Income From Government Grants
£278,454
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
27
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
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
11 November 2025
Total Gross Income
£661,173
Total Gross Expenditure
£694,037
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£30
Income From Government Contracts
107922
Income From Government Grants
£210,851
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
190
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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
7 January 2025
Total Gross Income
£600,672
Total Gross Expenditure
£645,262
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£15
Income From Government Contracts
134392
Income From Government Grants
£215,969
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
140
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
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
23 October 2023
Total Gross Income
£583,557
Total Gross Expenditure
£615,776
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£9
Income From Government Contracts
160168
Income From Government Grants
£171,357
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
151
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
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
11 October 2022
Total Gross Income
£616,912
Total Gross Expenditure
£614,731
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
3
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£35
Income From Government Contracts
103659
Income From Government Grants
£159,056
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
150

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR26
Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Due Date
31 January 2027
Ar Received Date
23 October 2026
Income Donations And Legacies
14781
Income Other Trading Activities
0
Income Charitable Activities
664355
Income Investments
13201
Income Other
0
Income Total Income And Endowments
692337
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£772,986
Expenditure Other
0
Expenditure Total
772986
Expenditure Investment Management
0
Expenditure Grants Institution
81365
Expenditure Governance
10958
Expenditure Support Costs
74548
Expenditure Depreciation
18924
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
13951
Gain Loss Other
0
Reserves
£358,221
Assets Total Fixed
216287
Assets Own Use
67798
Assets Long Term Investment
148489
Defined Benefit Pension Scheme
0
Assets Other Assets
£316,590
Assets Total Liabilities
£89,756
Assets Current Investment
0
Assets Total Assets And Liabilities
£443,121
Creditors One Year Total Current
89756
Creditors Falling Due After One Year
0
Assets Cash
£271,939
Funds Endowment
0
Funds Unrestricted
358221
Funds Restricted
84900
Funds Total
443121
Count Employees
49
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
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
11 November 2025
Income Donations And Legacies
5979
Income Other Trading Activities
0
Income Charitable Activities
640378
Income Investments
14816
Income Other
0
Income Total Income And Endowments
661173
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£694,037
Expenditure Other
0
Expenditure Total
694037
Expenditure Investment Management
0
Expenditure Grants Institution
18243
Expenditure Governance
0
Expenditure Support Costs
103693
Expenditure Depreciation
18037
Gain Loss Investment
7056
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£194,209
Assets Total Fixed
184860
Assets Own Use
50322
Assets Long Term Investment
134538
Defined Benefit Pension Scheme
0
Assets Other Assets
£380,698
Assets Total Liabilities
£55,739
Assets Current Investment
0
Assets Total Assets And Liabilities
£509,819
Creditors One Year Total Current
55739
Creditors Falling Due After One Year
0
Assets Cash
£337,898
Funds Endowment
0
Funds Unrestricted
375343
Funds Restricted
134476
Funds Total
509819
Count Employees
49
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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
7 January 2025
Income Donations And Legacies
2214
Income Other Trading Activities
0
Income Charitable Activities
587437
Income Investments
11021
Income Other
0
Income Total Income And Endowments
600672
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£645,262
Expenditure Other
0
Expenditure Total
645262
Expenditure Investment Management
0
Expenditure Grants Institution
18506
Expenditure Governance
7392
Expenditure Support Costs
112763
Expenditure Depreciation
18720
Gain Loss Investment
8715
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£133,289
Assets Total Fixed
192860
Assets Own Use
65378
Assets Long Term Investment
127482
Defined Benefit Pension Scheme
0
Assets Other Assets
£459,500
Assets Total Liabilities
£154,683
Assets Current Investment
0
Assets Total Assets And Liabilities
£497,677
Creditors One Year Total Current
154683
Creditors Falling Due After One Year
0
Assets Cash
£336,659
Funds Endowment
0
Funds Unrestricted
351712
Funds Restricted
145965
Funds Total
497677
Count Employees
47
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
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
23 October 2023
Income Donations And Legacies
6286
Income Other Trading Activities
0
Income Charitable Activities
572197
Income Investments
5074
Income Other
0
Income Total Income And Endowments
583557
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£615,776
Expenditure Other
0
Expenditure Total
615776
Expenditure Investment Management
0
Expenditure Grants Institution
22841
Expenditure Governance
6510
Expenditure Support Costs
107768
Expenditure Depreciation
16529
Gain Loss Investment
-3588
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£157,316
Assets Total Fixed
247167
Assets Own Use
82965
Assets Long Term Investment
164202
Defined Benefit Pension Scheme
0
Assets Other Assets
£439,422
Assets Total Liabilities
£153,037
Assets Current Investment
0
Assets Total Assets And Liabilities
£533,552
Creditors One Year Total Current
153037
Creditors Falling Due After One Year
0
Assets Cash
£326,071
Funds Endowment
0
Funds Unrestricted
379973
Funds Restricted
153579
Funds Total
533552
Count Employees
43
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
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
11 October 2022
Income Donations And Legacies
6039
Income Other Trading Activities
0
Income Charitable Activities
607300
Income Investments
3573
Income Other
0
Income Total Income And Endowments
616912
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£614,731
Expenditure Other
0
Expenditure Total
614731
Expenditure Investment Management
0
Expenditure Grants Institution
16069
Expenditure Governance
6793
Expenditure Support Costs
119737
Expenditure Depreciation
33472
Gain Loss Investment
7509
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£210,497
Assets Total Fixed
211155
Assets Own Use
22554
Assets Long Term Investment
188601
Defined Benefit Pension Scheme
0
Assets Other Assets
£487,309
Assets Total Liabilities
£129,105
Assets Current Investment
231370
Assets Total Assets And Liabilities
£569,359
Creditors One Year Total Current
129105
Creditors Falling Due After One Year
0
Assets Cash
£178,473
Funds Endowment
0
Funds Unrestricted
414300
Funds Restricted
155059
Funds Total
569359
Count Employees
49
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Surrey
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Hampshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
309
Classification Type
How
Classification Description
Acts As An Umbrella Or Resource Body
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
301
Classification Type
How
Classification Description
Makes Grants To Individuals
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations

08 Official extract

Charity Event History

Charity Name
RUSHMOOR VOLUNTARY SERVICES
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2019-11-05T00:00:00
Reason
Does not operate
Assoc Organisation Number
810246
Assoc Registered Charity Number
810246
Assoc Charity Name
FARNBOROUGH (HANTS) COMMUNITY CENTRE ASSOCIATION
Charity Name
RUSHMOOR VOLUNTARY SERVICES
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2019-09-06T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
3960388
Assoc Registered Charity Number
1076172
Assoc Charity Name
RUSHMOOR COMMUNITY MEDIATION SERVICE
Charity Name
RUSHMOOR VOLUNTARY SERVICES
Charity Event Order
5
Event Type
Asset transfer in
Date Of Event
2024-06-18T00:00:00
Reason
Does not operate
Assoc Organisation Number
231491
Assoc Registered Charity Number
231491
Assoc Charity Name
AGE CONCERN FARNBOROUGH
Charity Name
RUSHMOOR VOLUNTARY SERVICES
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1996-12-16T00:00:00
Charity Name
RUSHMOOR VOLUNTARY SERVICES
Charity Event Order
4
Event Type
Asset transfer in
Date Of Event
2021-02-08T00:00:00
Reason
Ceased to exist
Assoc Organisation Number
3997853
Assoc Registered Charity Number
1099146
Assoc Charity Name
POSITIVE ACTION CLIENT SUPPORT LIMITED

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 16 AUGUST 1996
Charitable Objects
TO PROMOTE ANY CHARITABLE PURPOSES FOR THE BENEFIT OF THE COMMUNITY IN THE AREA OF THE ADMINISTRATIVE AUTHORITIES COMPRISING THE HISTORIC COUNTY OF HAMPSHIRE (INCLUDING PORTSMOUTH AND SOUTHAMPTON) AND IN PARTICULAR THE LOCAL GOVERNMENT DISTRICT AND BOROUGH OF RUSHMOOR AND IF THE DIRECTORS OF THE CHARITY (HEREINAFTER CALLED THE TRUSTEES) SHALL SO DECIDE, IN ANY OF THE ADMINISTRATIVE AUTHORITIES IMMEDIATELY ADJOINING, WHETHER IN HAMPSHIRE OR SURREY (HEREINAFTER TOGETHER CALLED THE AREA OF BENEFIT) AND IN PARTICULAR THE ADVANCEMENT OF EDUCATION, THE PROTECTION OF HEALTH AND THE RELIEF OF POVERTY, DISTRESS AND SICKNESS.
Area Of Benefit
HAMPSHIRE INCLUDING PORTSMOUTH AND SOUTHAMPTON

10 Official extract

Charity Policy

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