BritDB

CCEW Charity Commission profile

COMMUNITY ACTION ISLE OF WIGHT

Registered charity 1063737 · organisation 3036263

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
31 July 1997
Removed
Not supplied
Company number supplied
03340032
Financial period
1 April 2024 – 31 March 2025
Latest income
£2,047,093
Latest expenditure
£1,913,280
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: THE RIVERSIDE CENTRE, THE QUAY, NEWPORT, PO30 2QR

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

02 Activities

What the charity does

To promote and organise co-operation in the achievement of any charitable purposes for the benefit of the community in the County of the Isle of Wight in furtherance of health and conservation or protection of the environment in a manner recognised as charitable and for the relief of poverty, distress, disability and sickness.

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
20 January 2026
Date Accounts Received
20 January 2026
Total Gross Income
£2,047,093
Total Gross Expenditure
£1,913,280
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
18 December 2024
Date Accounts Received
18 December 2024
Total Gross Income
£1,683,600
Total Gross Expenditure
£1,744,348
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
21 December 2023
Date Accounts Received
21 December 2023
Total Gross Income
£2,004,520
Total Gross Expenditure
£1,811,505
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
13 January 2023
Date Accounts Received
13 January 2023
Total Gross Income
£1,672,565
Total Gross Expenditure
£1,721,311
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
£1,522,027
Total Gross Expenditure
£1,580,308
Accounts Qualified
Yes

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
20 January 2026
Total Gross Income
£2,047,093
Total Gross Expenditure
£1,913,280
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£4
Income From Government Contracts
50000
Income From Government Grants
£259,184
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
18 December 2024
Total Gross Income
£1,683,600
Total Gross Expenditure
£1,744,348
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£5
Income From Government Contracts
50000
Income From Government Grants
£240,733
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
21 December 2023
Total Gross Income
£2,004,520
Total Gross Expenditure
£1,811,505
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£5
Income From Government Contracts
78000
Income From Government Grants
£308,344
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
60
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
13 January 2023
Total Gross Income
£1,672,565
Total Gross Expenditure
£1,721,311
Charity Raises Funds From Public
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£8
Income From Government Grants
£212,823
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
200
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
£1,522,027
Total Gross Expenditure
£1,580,308
Charity Raises Funds From Public
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£10
Income From Government Grants
£246,518
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
200

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
20 January 2026
Income Donations And Legacies
31310
Income Other Trading Activities
1164617
Income Charitable Activities
830988
Income Investments
15946
Income Other
4232
Income Total Income And Endowments
2047093
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,049,898
Expenditure Charitable Expenditure
£863,382
Expenditure Other
0
Expenditure Total
1913280
Expenditure Investment Management
0
Expenditure Grants Institution
14554
Expenditure Governance
10307
Expenditure Support Costs
822305
Expenditure Depreciation
30263
Gain Loss Investment
15946
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-1922
Gain Loss Other
0
Reserves
£940,950
Assets Total Fixed
64737
Assets Own Use
54737
Assets Long Term Investment
10000
Defined Benefit Pension Scheme
0
Assets Other Assets
£944,649
Assets Total Liabilities
£68,436
Assets Current Investment
0
Assets Total Assets And Liabilities
£940,950
Creditors One Year Total Current
68436
Creditors Falling Due After One Year
0
Assets Cash
£771,511
Funds Endowment
0
Funds Unrestricted
702469
Funds Restricted
238481
Funds Total
940950
Count Employees
62
Consolidated 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
18 December 2024
Income Donations And Legacies
5613
Income Other Trading Activities
1013032
Income Charitable Activities
650922
Income Investments
10288
Income Other
3745
Income Total Income And Endowments
1683600
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£927,810
Expenditure Charitable Expenditure
£816,538
Expenditure Other
0
Expenditure Total
1744348
Expenditure Investment Management
0
Expenditure Grants Institution
18550
Expenditure Governance
9498
Expenditure Support Costs
736458
Expenditure Depreciation
6969
Gain Loss Investment
-100
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-14778
Gain Loss Other
0
Reserves
£807,137
Assets Total Fixed
34574
Assets Own Use
24472
Assets Long Term Investment
10102
Defined Benefit Pension Scheme
0
Assets Other Assets
£804,697
Assets Total Liabilities
£33,489
Assets Current Investment
10102
Assets Total Assets And Liabilities
£805,782
Creditors One Year Total Current
33489
Creditors Falling Due After One Year
0
Assets Cash
£550,824
Funds Endowment
0
Funds Unrestricted
474946
Funds Restricted
330836
Funds Total
805782
Count Employees
58
Consolidated 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
21 December 2023
Income Donations And Legacies
17441
Income Other Trading Activities
1164267
Income Charitable Activities
816931
Income Investments
3553
Income Other
2328
Income Total Income And Endowments
2004520
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£921,189
Expenditure Charitable Expenditure
£890,316
Expenditure Other
0
Expenditure Total
1811505
Expenditure Investment Management
0
Expenditure Grants Institution
40923
Expenditure Governance
9478
Expenditure Support Costs
748628
Expenditure Depreciation
24198
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
12391
Gain Loss Other
0
Reserves
£479,562
Assets Total Fixed
81447
Assets Own Use
71437
Assets Long Term Investment
10010
Defined Benefit Pension Scheme
0
Assets Other Assets
£868,426
Assets Total Liabilities
£81,988
Assets Current Investment
184984
Assets Total Assets And Liabilities
£867,885
Creditors One Year Total Current
70294
Creditors Falling Due After One Year
11694
Assets Cash
£683,442
Funds Endowment
0
Funds Unrestricted
479562
Funds Restricted
388323
Funds Total
867885
Count Employees
53
Consolidated 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
13 January 2023
Income Donations And Legacies
1124
Income Other Trading Activities
1058688
Income Charitable Activities
593481
Income Investments
1656
Income Other
17616
Income Total Income And Endowments
1672565
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,074,516
Expenditure Charitable Expenditure
£646,795
Expenditure Other
0
Expenditure Total
1721311
Expenditure Investment Management
0
Expenditure Grants Institution
17979
Expenditure Governance
8640
Expenditure Support Costs
591367
Expenditure Depreciation
23331
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£374,068
Assets Total Fixed
69046
Assets Own Use
59046
Assets Long Term Investment
10000
Defined Benefit Pension Scheme
0
Assets Other Assets
£739,586
Assets Total Liabilities
£133,762
Assets Current Investment
0
Assets Total Assets And Liabilities
£674,870
Creditors One Year Total Current
112076
Creditors Falling Due After One Year
21686
Assets Cash
£619,827
Funds Endowment
0
Funds Unrestricted
374068
Funds Restricted
300802
Funds Total
674870
Count Employees
49
Consolidated 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
3347
Income Other Trading Activities
921592
Income Charitable Activities
593383
Income Investments
1762
Income Other
1943
Income Total Income And Endowments
1522027
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£895,265
Expenditure Charitable Expenditure
£685,043
Expenditure Other
0
Expenditure Total
1580308
Expenditure Investment Management
0
Expenditure Grants Institution
62579
Expenditure Governance
0
Expenditure Support Costs
401965
Expenditure Depreciation
29557
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£417,970
Assets Total Fixed
67064
Assets Own Use
57064
Assets Long Term Investment
10000
Defined Benefit Pension Scheme
0
Assets Other Assets
£766,596
Assets Total Liabilities
£110,044
Assets Current Investment
0
Assets Total Assets And Liabilities
£723,616
Creditors One Year Total Current
78030
Creditors Falling Due After One Year
32014
Assets Cash
£542,176
Funds Endowment
0
Funds Unrestricted
417970
Funds Restricted
305646
Funds Total
723616
Count Employees
54
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Isle Of Wight
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
309
Classification Type
How
Classification Description
Acts As An Umbrella Or Resource Body
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations
Classification Code
308
Classification Type
How
Classification Description
Sponsors Or Undertakes Research
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
303
Classification Type
How
Classification Description
Provides Other Finance
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
112
Classification Type
What
Classification Description
Environment/conservation/heritage
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
301
Classification Type
How
Classification Description
Makes Grants To Individuals

08 Official extract

Charity Event History

Charity Name
COMMUNITY ACTION ISLE OF WIGHT
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1997-07-31T00:00:00
Charity Name
COMMUNITY ACTION ISLE OF WIGHT
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2016-02-11T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
1010432
Assoc Registered Charity Number
1010432
Assoc Charity Name
THE RIVERSIDE CENTRE LIMITED
Charity Name
COMMUNITY ACTION ISLE OF WIGHT
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2023-07-12T00:00:00
Reason
Removed by application
Assoc Organisation Number
5154123
Assoc Registered Charity Number
1187550
Assoc Charity Name
ISLE OF WIGHT SHOPMOBILITY

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 25/03/1997AS AMENDED BY SPECIAL RESOLUTION(S) DATED 08/05/1997AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 07/06/2012
Charitable Objects
TO PROMOTE AND ORGANISE CO-OPERATION IN THE ACHIEVEMENT OF ANY CHARITABLE PURPOSE FOR THE BENEFIT OF THE COMMUNITY IN THE COUNTY OF THE ISLE OF WIGHT IN THE FURTHERANCE OF HEALTH AND CONSERVATION OR PROTECTION OF THE ENVIRONMENT IN A MANNER RECOGNISED AS CHARITABLE AND FOR THE RELIEF OF POVERTY, DISTRESS, DISABILITY AND SICKNESS AND TO ENCOURAGE AND PROMOTE ANY SUCH CHARITABLE PURPOSE AS SPECIFIED ABOVE
Area Of Benefit
ISLE OF WIGHT

10 Official extract

Charity Other Names

Charity Name Id
375335
Charity Name Type
Previous name
Charity Name
ISLE OF WIGHT RURAL COMMUNITY COUNCIL

11 Official extract

Charity Policy

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