CCEW Charity Commission profile

ASHIANA COMMUNITY PROJECT

Registered charity 1060789 · organisation 1060789

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
17 February 1997
Removed
Not supplied
Company number supplied
03251512
Financial period
1 October 2024 – 30 September 2025
Latest income
£617,018
Latest expenditure
£892,567
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 21-25 GRANTHAM ROAD, SPARKBROOK, BIRMINGHAM, B11 1LU

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

02 Activities

What the charity does

ACP is based in the heart of Sparkbrook and was established by local residents in 1996 as a community resource offering inclusive services to all local people. We aim to improve the quality of life for people in Sparkbrook by creating opportunities for improvements to their social, physical, and economic well being, and supporting them to meet their needs and aspirations.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 October 2024
Fin Period End Date
30 September 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 July 2026
Date Annual Return Received
16 April 2026
Date Accounts Received
16 April 2026
Total Gross Income
£617,018
Total Gross Expenditure
£892,567
Fin Period Start Date
1 October 2023
Fin Period End Date
30 September 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 July 2025
Date Annual Return Received
4 June 2025
Date Accounts Received
4 June 2025
Total Gross Income
£990,066
Total Gross Expenditure
£1,280,006
Fin Period Start Date
1 October 2022
Fin Period End Date
30 September 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 July 2024
Date Annual Return Received
29 August 2024
Date Accounts Received
29 August 2024
Total Gross Income
£3,418,833
Total Gross Expenditure
£2,819,527
Fin Period Start Date
1 October 2021
Fin Period End Date
30 September 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 July 2023
Date Annual Return Received
28 July 2023
Date Accounts Received
28 July 2023
Total Gross Income
£959,937
Total Gross Expenditure
£657,535
Fin Period Start Date
1 October 2020
Fin Period End Date
30 September 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 July 2022
Date Annual Return Received
6 July 2022
Date Accounts Received
6 July 2022
Total Gross Income
£959,938
Total Gross Expenditure
£657,535

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 October 2024
Fin Period End Date
30 September 2025
Ar Due Date
30 July 2026
Ar Received Date
16 April 2026
Total Gross Income
£617,018
Total Gross Expenditure
£892,567
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
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 October 2023
Fin Period End Date
30 September 2024
Ar Due Date
30 July 2025
Ar Received Date
4 June 2025
Total Gross Income
£990,066
Total Gross Expenditure
£1,280,006
Grant Making Is Main Activity
Yes
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
Yes
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 October 2022
Fin Period End Date
30 September 2023
Ar Due Date
30 July 2024
Ar Received Date
29 August 2024
Total Gross Income
£3,418,833
Total Gross Expenditure
£2,819,527
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£3
Income From Government Contracts
0
Income From Government Grants
£3,002,557
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
Yes
Count Salary Band 60001 70000
1
Count Volunteers
15
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 October 2021
Fin Period End Date
30 September 2022
Ar Due Date
30 July 2023
Ar Received Date
28 July 2023
Total Gross Income
£959,937
Total Gross Expenditure
£657,535
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
3
Charity Receives Govt Funding Grants
No
Income From Government Contracts
149619
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
36
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 October 2020
Fin Period End Date
30 September 2021
Ar Due Date
30 July 2022
Ar Received Date
6 July 2022
Total Gross Income
£959,938
Total Gross Expenditure
£657,535
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
2
Charity Receives Govt Funding Grants
No
Income From Government Contracts
203649
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
24

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 October 2024
Fin Period End Date
30 September 2025
Ar Due Date
30 July 2026
Ar Received Date
16 April 2026
Income Donations And Legacies
0
Income Other Trading Activities
101900
Income Charitable Activities
515118
Income Investments
0
Income Other
0
Income Total Income And Endowments
617018
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£892,567
Expenditure Other
0
Expenditure Total
892567
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
55912
Expenditure Depreciation
3866
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£697,418
Assets Total Fixed
513442
Assets Own Use
513442
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,401,521
Assets Total Liabilities
£617,545
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,297,418
Creditors One Year Total Current
617545
Creditors Falling Due After One Year
0
Assets Cash
£1,300,326
Funds Endowment
0
Funds Unrestricted
697418
Funds Restricted
600000
Funds Total
1297418
Count Employees
24
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 October 2023
Fin Period End Date
30 September 2024
Ar Due Date
30 July 2025
Ar Received Date
4 June 2025
Income Donations And Legacies
0
Income Other Trading Activities
72005
Income Charitable Activities
918061
Income Investments
0
Income Other
0
Income Total Income And Endowments
990066
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,280,006
Expenditure Other
0
Expenditure Total
1280006
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
20829
Expenditure Support Costs
20706
Expenditure Depreciation
4036
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,934,569
Assets Total Fixed
515260
Assets Own Use
515260
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,746,897
Assets Total Liabilities
£689,189
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,572,968
Creditors One Year Total Current
689189
Creditors Falling Due After One Year
0
Assets Cash
£1,667,150
Funds Endowment
0
Funds Unrestricted
1934569
Funds Restricted
-361601
Funds Total
1572968
Count Employees
30
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 October 2022
Fin Period End Date
30 September 2023
Ar Due Date
30 July 2024
Ar Received Date
29 August 2024
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
3326272
Income Investments
0
Income Other
0
Income Total Income And Endowments
3326272
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,819,527
Expenditure Other
0
Expenditure Total
2819527
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
25560
Expenditure Support Costs
0
Expenditure Depreciation
12927
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,994,257
Assets Total Fixed
551930
Assets Own Use
551930
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,257,349
Assets Total Liabilities
£946,371
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,862,908
Creditors One Year Total Current
946371
Creditors Falling Due After One Year
0
Assets Cash
£1,516,742
Funds Endowment
0
Funds Unrestricted
1994257
Funds Restricted
-131349
Funds Total
1862908
Count Employees
42
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 October 2021
Fin Period End Date
30 September 2022
Ar Due Date
30 July 2023
Ar Received Date
28 July 2023
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
712066
Income Investments
0
Income Other
247871
Income Total Income And Endowments
959937
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£657,535
Expenditure Other
0
Expenditure Total
657535
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
38937
Expenditure Depreciation
9931
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£948,134
Assets Total Fixed
543907
Assets Own Use
543907
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£849,563
Assets Total Liabilities
£129,868
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,263,602
Creditors One Year Total Current
129868
Creditors Falling Due After One Year
0
Assets Cash
£462,245
Funds Endowment
0
Funds Unrestricted
948134
Funds Restricted
315468
Funds Total
1263602
Count Employees
36
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 October 2020
Fin Period End Date
30 September 2021
Ar Due Date
30 July 2022
Ar Received Date
6 July 2022
Income Donations And Legacies
0
Income Other Trading Activities
247872
Income Charitable Activities
712066
Income Investments
0
Income Other
0
Income Total Income And Endowments
959938
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£657,535
Expenditure Other
0
Expenditure Total
657535
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
76893
Expenditure Depreciation
54722
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£793,875
Assets Total Fixed
523016
Assets Own Use
523016
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£792,510
Assets Total Liabilities
£178,798
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,136,728
Creditors One Year Total Current
178798
Creditors Falling Due After One Year
0
Assets Cash
£462,316
Funds Endowment
0
Funds Unrestricted
793875
Funds Restricted
342853
Funds Total
1136728
Count Employees
24
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Birmingham City
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Midlands
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
112
Classification Type
What
Classification Description
Environment/conservation/heritage
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
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
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space

08 Official extract

Charity Event History

Charity Name
ASHIANA COMMUNITY PROJECT
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1997-02-17T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 18/09/1996AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 30/01/1997AS AMENDED BY SPECIAL RESOLUTION(S) DATED 13/12/2013
Charitable Objects
TO PROMOTE THE BENEFIT OF THE INHABITANTS OF SPARKBROOK AND SUCH OTHER AREAS OF BIRMINGHAM AND THE WEST MIDLANDS AS THE CHARITY MAY FROM TIME TO TIME DETERMINE, WITHOUT DISTINCTION OF ABILITY, COUNTRY OF ORIGIN, GENDER,GENDER ORIENTATION, POLITICAL OR RELIGIOUS OPINIONS, BY ASSOCIATING TOGETHER THE SAID INHABITANTS AND THE STATUTORY AUTHORITIES, VOLUNTARY OR OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE, FOR RECREATION AND FOR LEISURE TIME OCCUPATION, WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS.(2) TO ESTABLISH OR SECURE THE ESTABLISHMENT OF A COMMUNITY FACILITY AND TO MAINTAIN AND MANAGE THE SAME (WHETHER ALONE OR IN CO-OPERATION WITH ANY OTHER PERSON OR BODY) IN FURTHERANCE OF THESE OBJECTS.(3) TO PROMOTE SUCH OTHER CHARITABLE PURPOSES AS MAY FROM TIME TO TIME BE DETERMINED.
Area Of Benefit
SEE OBJECTS

10 Official extract

Charity Other Names

Charity Name Id
317213
Charity Name Type
Working name
Charity Name
ASHIANA CP

11 Official extract

Charity Policy

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