PHAB LIMITED — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 27 January 1982
Removed: Not supplied
Company number supplied: 01598587
Financial period: 1 April 2024 – 31 March 2025
Latest income: £1,450,310
Latest expenditure: £965,386
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: Phab Ltd C/O The Building Society, 241 The Broadway, LONDON, SW19 1SD

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

02 Activities

What the charity does

Phab supports a network of around 150 clubs in all age ranges, offering activities which all members can share and enjoy together. Phab runs the Integrated Living Experiences and Skills for Independence projects at fully accessible activity centres. Phab organises conferences and forums across the regions, with workshops, training, advice and group discussions.

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: 28 January 2026
Date Accounts Received: 28 January 2026
Total Gross Income: £1,450,310
Total Gross Expenditure: £965,386

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: 16 January 2025
Date Accounts Received: 16 January 2025
Total Gross Income: £731,028
Total Gross Expenditure: £879,748

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: 12 January 2024
Date Accounts Received: 12 January 2024
Total Gross Income: £644,193
Total Gross Expenditure: £584,519

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: 4 January 2023
Date Accounts Received: 4 January 2023
Total Gross Income: £462,386
Total Gross Expenditure: £559,068

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: 14 January 2022
Date Accounts Received: 14 January 2022
Total Gross Income: £549,318
Total Gross Expenditure: £613,250

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: 28 January 2026
Total Gross Income: £1,450,310
Total Gross Expenditure: £965,386
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £0
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
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: 50

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: 16 January 2025
Total Gross Income: £731,028
Total Gross Expenditure: £879,748
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £0
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
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: 50

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: 12 January 2024
Total Gross Income: £644,193
Total Gross Expenditure: £584,519
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £1
Income From Government Grants: £4,449
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
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: 400

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: 4 January 2023
Total Gross Income: £462,386
Total Gross Expenditure: £559,068
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: Yes
Charity Agreement Professional Fundraiser: Yes
Charity Commercial Participator: No
Grant Making Is Main Activity: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £2
Income From Government Grants: £50,058
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 400

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: 14 January 2022
Total Gross Income: £549,318
Total Gross Expenditure: £613,250
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: No
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £2
Income From Government Grants: £158,524
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 400

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: 28 January 2026
Income Donations And Legacies: 1035525
Income Other Trading Activities: 65763
Income Charitable Activities: 78521
Income Investments: 28372
Income Other: 242129
Income Total Income And Endowments: 1450310
Income Legacies: 2488
Income Endowments: 220000
Expenditure Raising Funds: £330,663
Expenditure Charitable Expenditure: £634,723
Expenditure Other: 0
Expenditure Total: 965386
Expenditure Investment Management: 0
Expenditure Grants Institution: 7153
Expenditure Governance: 14105
Expenditure Support Costs: 98915
Expenditure Depreciation: 1603
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £202,289
Assets Total Fixed: 2228
Assets Own Use: 2128
Assets Long Term Investment: 100
Defined Benefit Pension Scheme: -8145
Assets Other Assets: £1,149,497
Assets Total Liabilities: £24,752
Assets Current Investment: 670000
Assets Total Assets And Liabilities: £1,118,828
Creditors One Year Total Current: 24752
Creditors Falling Due After One Year: 0
Assets Cash: £330,062
Funds Endowment: 226050
Funds Unrestricted: 798437
Funds Restricted: 94341
Funds Total: 1118828
Count Employees: 11
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: 16 January 2025
Income Donations And Legacies: 660472
Income Other Trading Activities: 4393
Income Charitable Activities: 60504
Income Investments: 3253
Income Other: 2406
Income Total Income And Endowments: 731028
Income Legacies: 24050
Income Endowments: 0
Expenditure Raising Funds: £302,111
Expenditure Charitable Expenditure: £577,637
Expenditure Other: 0
Expenditure Total: 879748
Expenditure Investment Management: 0
Expenditure Grants Institution: 9289
Expenditure Governance: 8519
Expenditure Support Costs: 165238
Expenditure Depreciation: 8662
Gain Loss Investment: 5026
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £177,754
Assets Total Fixed: 386334
Assets Own Use: 108208
Assets Long Term Investment: 278126
Defined Benefit Pension Scheme: -2605
Assets Other Assets: £282,057
Assets Total Liabilities: £31,882
Assets Current Investment: 16845
Assets Total Assets And Liabilities: £633,904
Creditors One Year Total Current: 31882
Creditors Falling Due After One Year: 0
Assets Cash: £162,403
Funds Endowment: 0
Funds Unrestricted: 581714
Funds Restricted: 52190
Funds Total: 633904
Count Employees: 7
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: 12 January 2024
Income Donations And Legacies: 582148
Income Other Trading Activities: 19442
Income Charitable Activities: 37784
Income Investments: 303
Income Other: 4516
Income Total Income And Endowments: 644193
Income Legacies: 2349
Income Endowments: 0
Expenditure Raising Funds: £171,079
Expenditure Charitable Expenditure: £413,440
Expenditure Other: 0
Expenditure Total: 584519
Expenditure Investment Management: 0
Expenditure Grants Institution: 27908
Expenditure Governance: 10231
Expenditure Support Costs: 75933
Expenditure Depreciation: 7909
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: -52000
Reserves: £212,097
Assets Total Fixed: 387972
Assets Own Use: 114872
Assets Long Term Investment: 273100
Defined Benefit Pension Scheme: -5470
Assets Other Assets: £405,747
Assets Total Liabilities: £10,651
Assets Current Investment: 92285
Assets Total Assets And Liabilities: £777,598
Creditors One Year Total Current: 10651
Creditors Falling Due After One Year: 0
Assets Cash: £249,657
Funds Endowment: 0
Funds Unrestricted: 658563
Funds Restricted: 119035
Funds Total: 777598
Count Employees: 7
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: 14 January 2022
Income Donations And Legacies: 373661
Income Other Trading Activities: 507
Income Charitable Activities: 23896
Income Investments: 17366
Income Other: 133888
Income Total Income And Endowments: 549318
Income Legacies: 1677
Income Endowments: 0
Expenditure Raising Funds: £302,913
Expenditure Charitable Expenditure: £310,337
Expenditure Other: 0
Expenditure Total: 613250
Expenditure Investment Management: 0
Expenditure Grants Institution: 35631
Expenditure Governance: 11971
Expenditure Support Costs: 55659
Expenditure Depreciation: 11700
Gain Loss Investment: 58500
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £111,231
Assets Total Fixed: 458576
Assets Own Use: 133476
Assets Long Term Investment: 325100
Defined Benefit Pension Scheme: -42849
Assets Other Assets: £490,355
Assets Total Liabilities: £39,476
Assets Current Investment: 238343
Assets Total Assets And Liabilities: £866,606
Creditors One Year Total Current: 39476
Creditors Falling Due After One Year: 0
Assets Cash: £206,981
Funds Endowment: 0
Funds Unrestricted: 712478
Funds Restricted: 154128
Funds Total: 866606
Count Employees: 11
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Region
Geographic Area Description: Throughout England And Wales
Welsh Ind: No

07 Official extract

Charity Classification

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: 113
Classification Type: What
Classification Description: Economic/community Development/employment

Classification Code: 307
Classification Type: How
Classification Description: Provides Advocacy/advice/information

Classification Code: 116
Classification Type: What
Classification Description: Recreation

Classification Code: 110
Classification Type: What
Classification Description: Amateur Sport

Classification Code: 304
Classification Type: How
Classification Description: Provides Human Resources

Classification Code: 104
Classification Type: What
Classification Description: Disability

Classification Code: 310
Classification Type: How
Classification Description: Other Charitable Activities

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

Classification Code: 302
Classification Type: How
Classification Description: Makes Grants To Organisations

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: 203
Classification Type: Who
Classification Description: People With Disabilities

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 117
Classification Type: What
Classification Description: Other 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

08 Official extract

Charity Event History

Charity Name: PHAB LIMITED
Charity Event Order: 8
Event Type: Asset transfer in
Date Of Event: 2024-05-02T00:00:00
Reason: Does not operate
Assoc Organisation Number: 3940182
Assoc Registered Charity Number: 1063240
Assoc Charity Name: ANDOVER PHAB

Charity Name: PHAB LIMITED
Charity Event Order: 7
Event Type: Asset transfer in
Date Of Event: 2024-01-02T00:00:00
Reason: Does not operate
Assoc Organisation Number: 213990
Assoc Registered Charity Number: 213990
Assoc Charity Name: THE LONSDALE TRUST WALLASEY

Charity Name: PHAB LIMITED
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 1982-01-27T00:00:00

Charity Name: PHAB LIMITED
Charity Event Order: 5
Event Type: Asset transfer in
Date Of Event: 2022-11-15T00:00:00
Reason: Funds transferred (gi)
Assoc Organisation Number: 515204
Assoc Registered Charity Number: 515204
Assoc Charity Name: WREXHAM AND DISTRICT PHAB CLUB

Charity Name: PHAB LIMITED
Charity Event Order: 10
Event Type: Asset transfer in
Date Of Event: 2026-01-27T00:00:00
Reason: Removed by application
Assoc Organisation Number: 5124050
Assoc Registered Charity Number: 1181567
Assoc Charity Name: THE DIVERSITY BALL

Charity Name: PHAB LIMITED
Charity Event Order: 6
Event Type: Asset transfer in
Date Of Event: 2023-10-13T00:00:00
Reason: Does not operate
Assoc Organisation Number: 1000485
Assoc Registered Charity Number: 1000485
Assoc Charity Name: ABERCONWY PHAB CLUB

Charity Name: PHAB LIMITED
Charity Event Order: 4
Event Type: Asset transfer in
Date Of Event: 2022-03-09T00:00:00
Reason: Does not operate
Assoc Organisation Number: 3942042
Assoc Registered Charity Number: 1065761
Assoc Charity Name: CENTRAL LONDON PHAB CLUB

Charity Name: PHAB LIMITED
Charity Event Order: 3
Event Type: Asset transfer in
Date Of Event: 2022-01-27T00:00:00
Reason: Ceased to exist
Assoc Organisation Number: 262288
Assoc Registered Charity Number: 262288
Assoc Charity Name: THE READING PHAB CLUB

Charity Name: PHAB LIMITED
Charity Event Order: 2
Event Type: Asset transfer in
Date Of Event: 2013-01-16T00:00:00
Reason: Ceased to exist
Assoc Organisation Number: 1037716
Assoc Registered Charity Number: 1037716
Assoc Charity Name: HAVERING ALBERMARLE PHAB CLUB

Charity Name: PHAB LIMITED
Charity Event Order: 9
Event Type: Asset transfer in
Date Of Event: 2024-07-03T00:00:00
Reason: Does not operate
Assoc Organisation Number: 1059440
Assoc Registered Charity Number: 1059440
Assoc Charity Name: HALTON PHAB CLUB

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 19TH NOVEMBER 1981 as amended on 22 Nov 2022
Charitable Objects: A) TO RELIEVE POVERTY, ILLNESS, SICKNESS AND SUFFERING ANYWHERE IN THE WORLD OF PHYSICALLY DISABLED PERSONS. (B) TO ADVANCE EDUCATION BY BRINGING THE DISABLED INTO CLOSER ASSOCIATION AND INTEGRATION WITH THE ABLE BODIED SO THAT THE FORMER WILL HAVE OPPORTUNITIES OF OVERCOMING THEIR DISABILITIES AND THE LATTER WILL BENEFIT FROM SUCH ASSOCIATION AND INTEGRATION. (C) IN THE INTERESTS OF SOCIAL WELFARE TO PROVIDE, OR ASSIST IN THE PROVISION OF, FACILITIES FOR RECREATION OR OTHER LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF THE PERSONS FOR WHOM SUCH FACILITIES ARE PRIMARILY INTENDED BEING PERSONS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES PROVIDED THAT NEVERTHELESS SUCH FACILITIES SHALL BE AVAILABLE TO THE MEMBERS OF THE PUBLIC AT LARGE.
Area Of Benefit: WORLDWIDE

10 Official extract

Charity Other Names

Charity Name Id: 210310
Charity Name Type: Working name
Charity Name: PHAB

Charity Name Id: 210323
Charity Name Type: Working name
Charity Name: PHAB ENGLAND

11 Official extract

Charity Policy

Policy Name: Paying staff

Policy Name: Social media policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Safeguarding policy and procedures

Policy Name: Volunteer management

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Conflicting interests

Policy Name: Complaints handling

Policy Name: Investment

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Risk management

Policy Name: Bullying and harassment policy and procedures