CCEW Charity Commission profile

LIVERPOOL CHURCH OF ENGLAND COUNCIL FOR SOCIAL AID (INCORPORATED)

Registered charity 221709 · organisation 221709

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received Late
Charity type
Charitable company
Registered
3 July 1968
Removed
Not supplied
Company number supplied
00093802
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,241,601
Latest expenditure
£1,424,234
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Adelaide House, 115 Edge Lane, Edge Hill, LIVERPOOL, L7 2PF

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

02 Activities

What the charity does

Established 1823. Key role managing Adelaide House Women's Approved Premises. Adelaide creatively supports female offenders with complex needs offering dynamic alternatives to custody (e.g. training, employment, domestic abuse provision, outreach initiatives & personal development). Promoting awareness of women issues, penal affairs and domestic abuse in Liverpool Diocese & Greater Merseyside.

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
12 March 2026
Date Accounts Received
12 March 2026
Total Gross Income
£1,241,601
Total Gross Expenditure
£1,424,234
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
£1,172,982
Total Gross Expenditure
£1,141,171
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
£1,077,996
Total Gross Expenditure
£960,647
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
24 January 2023
Date Accounts Received
24 January 2023
Total Gross Income
£1,000,612
Total Gross Expenditure
£923,067
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
26 January 2022
Date Accounts Received
26 January 2022
Total Gross Income
£1,024,874
Total Gross Expenditure
£987,130

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
12 March 2026
Total Gross Income
£1,241,601
Total Gross Expenditure
£1,424,234
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
1197107
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
2
Count Volunteers
0
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
£1,172,982
Total Gross Expenditure
£1,141,171
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
1129893
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
2
Count Volunteers
0
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
£1,077,996
Total Gross Expenditure
£960,647
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
1027467
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
2
Count Volunteers
0
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
24 January 2023
Total Gross Income
£1,000,612
Total Gross Expenditure
£923,067
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
No
Income From Government Contracts
949312
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Salary Band 80001 90000
1
Count Volunteers
0
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
26 January 2022
Total Gross Income
£1,024,874
Total Gross Expenditure
£987,130
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
No
Income From Government Contracts
943018
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Salary Band 80001 90000
1
Count Volunteers
0

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
12 March 2026
Income Donations And Legacies
1197107
Income Other Trading Activities
0
Income Charitable Activities
13586
Income Investments
30908
Income Other
0
Income Total Income And Endowments
1241601
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,424,234
Expenditure Other
0
Expenditure Total
1424234
Expenditure Investment Management
0
Expenditure Grants Institution
17487
Expenditure Governance
3840
Expenditure Support Costs
3840
Expenditure Depreciation
18021
Gain Loss Investment
-32010
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
260990
Gain Loss Other
0
Reserves
£1,606,000
Assets Total Fixed
1372039
Assets Own Use
650759
Assets Long Term Investment
721280
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,152,877
Assets Total Liabilities
£56,843
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,468,073
Creditors One Year Total Current
56843
Creditors Falling Due After One Year
0
Assets Cash
£1,137,568
Funds Endowment
0
Funds Unrestricted
1389603
Funds Restricted
1078470
Funds Total
2468073
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 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
1130943
Income Other Trading Activities
0
Income Charitable Activities
15472
Income Investments
25119
Income Other
1448
Income Total Income And Endowments
1172982
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,141,171
Expenditure Other
0
Expenditure Total
1141171
Expenditure Investment Management
0
Expenditure Grants Institution
23573
Expenditure Governance
4582
Expenditure Support Costs
4582
Expenditure Depreciation
9200
Gain Loss Investment
61646
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,223,158
Assets Total Fixed
1129070
Assets Own Use
375780
Assets Long Term Investment
753290
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,336,149
Assets Total Liabilities
£75,503
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,389,716
Creditors One Year Total Current
75503
Creditors Falling Due After One Year
0
Assets Cash
£1,297,826
Funds Endowment
0
Funds Unrestricted
1223158
Funds Restricted
1166558
Funds Total
2389716
Count Employees
24
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
29 January 2024
Income Donations And Legacies
1042799
Income Other Trading Activities
0
Income Charitable Activities
14736
Income Investments
20461
Income Other
0
Income Total Income And Endowments
1077996
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£960,647
Expenditure Other
0
Expenditure Total
960647
Expenditure Investment Management
0
Expenditure Grants Institution
12000
Expenditure Governance
6370
Expenditure Support Costs
3841
Expenditure Depreciation
9200
Gain Loss Investment
-25110
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,258,096
Assets Total Fixed
1076624
Assets Own Use
384980
Assets Long Term Investment
691644
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,272,777
Assets Total Liabilities
£53,143
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,296,258
Creditors One Year Total Current
53143
Creditors Falling Due After One Year
0
Assets Cash
£1,233,996
Funds Endowment
0
Funds Unrestricted
1258096
Funds Restricted
1038162
Funds Total
2296258
Count Employees
21
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
24 January 2023
Income Donations And Legacies
968817
Income Other Trading Activities
0
Income Charitable Activities
12560
Income Investments
19235
Income Other
0
Income Total Income And Endowments
1000612
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£923,067
Expenditure Other
0
Expenditure Total
923067
Expenditure Investment Management
0
Expenditure Grants Institution
20000
Expenditure Governance
8508
Expenditure Support Costs
16187
Expenditure Depreciation
9200
Gain Loss Investment
47363
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£677,000
Assets Total Fixed
1103368
Assets Own Use
394180
Assets Long Term Investment
709188
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,148,291
Assets Total Liabilities
£59,606
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,192,053
Creditors One Year Total Current
59606
Creditors Falling Due After One Year
0
Assets Cash
£1,123,923
Funds Endowment
0
Funds Unrestricted
1285391
Funds Restricted
906662
Funds Total
2192053
Count Employees
26
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
26 January 2022
Income Donations And Legacies
990743
Income Other Trading Activities
0
Income Charitable Activities
14309
Income Investments
19822
Income Other
0
Income Total Income And Endowments
1024874
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£987,130
Expenditure Other
0
Expenditure Total
987130
Expenditure Investment Management
0
Expenditure Grants Institution
30550
Expenditure Governance
3200
Expenditure Support Costs
3840
Expenditure Depreciation
9200
Gain Loss Investment
111983
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
111983
Gain Loss Other
0
Reserves
£1,247,028
Assets Total Fixed
1065205
Assets Own Use
403380
Assets Long Term Investment
661825
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,065,212
Assets Total Liabilities
£63,272
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,067,145
Creditors One Year Total Current
63272
Creditors Falling Due After One Year
0
Assets Cash
£1,047,085
Funds Endowment
0
Funds Unrestricted
1247028
Funds Restricted
820117
Funds Total
2067145
Count Employees
28
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout England
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
309
Classification Type
How
Classification Description
Acts As An Umbrella Or Resource Body
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
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
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
108
Classification Type
What
Classification Description
Religious Activities

08 Official extract

Charity Event History

Charity Name
LIVERPOOL CHURCH OF ENGLAND COUNCIL FOR SOCIAL AID (INCORPORATED)
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1968-07-03T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 20/06/1907AS AMENDED BY SPECIAL RESOLUTION(S) DATED 05/09/2000AS AMENDED BY SPECIAL RESOLUTION(S) DATED 19/11/2008AS AMENDED BY SPECIAL RESOLUTION(S) DATED 07/12/2011 as amended on 13 Jul 2020
Charitable Objects
THE CHARITY'S OBJECTS ARE TO ADVANCE EDUCATION, RELIEVE POVERTY AND TO PROMOTE ANY OTHER CHARITABLE PURPOSE CARRIED OUT IN CONNEXION WITH THE CHURCH OF ENGLAND DIOCESE OF LIVERPOOL AND IN PARTICULAR THOSE RELATING TO; (A) PROMOTION OF TEMPERANCE AND OF HIGHER STANDARDS OF MORAL LIFE IN THE INDIVIDUAL, THE FAMILY AND THE COMMUNITY; (B) THE RESTORATION OF THE INTEMPERATE, THE DELINQUENT, THOSE ADDICTED TO DRUGS OR ALCOHOL OR GAMBLING, OFFENDERS AND EX-OFFENDERS, THE HOMELESS OR THOSE OTHERWISE IN NEED OF HELP; (C) RELIEF OF DISTRESS OF SUFFERING ARISING FROM DELINQUENCY OR INTEMPERANCE OR ADDICTION.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
233090
Charity Name Type
Working name
Charity Name
DCSA & ADELAIDE HOUSE TRUSTEES

11 Official extract

Charity Policy

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