CCEW Charity Commission profile

BLYTH VALLEY DISABLED FORUM LIMITED

Registered charity 1076926 · organisation 3101684

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
6 August 1999
Removed
Not supplied
Company number supplied
03336710
Financial period
1 April 2024 – 31 March 2025
Latest income
£3,044,512
Latest expenditure
£2,812,949
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Blyth Valley Disabled Forum Ltd, 20 Stanley Street, Blyth, NE24 2BU

Website recorded by the regulator: www.bvdfhomecare.co.uk (displayed as text)

02 Activities

What the charity does

WE PROVIDE HOMECARE SERVICES TO CLIENTS IN THEIR OWN HOME. WE ALSO HELP DISABLED PEOPLE TO ACCESS SPORTS ACTIVITIES.

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
10 December 2025
Date Accounts Received
10 December 2025
Total Gross Income
£3,044,512
Total Gross Expenditure
£2,812,949
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
9 December 2024
Date Accounts Received
9 December 2024
Total Gross Income
£2,841,372
Total Gross Expenditure
£2,633,228
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
£2,531,272
Total Gross Expenditure
£2,366,582
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
29 November 2022
Date Accounts Received
29 November 2022
Total Gross Income
£2,403,485
Total Gross Expenditure
£2,148,426
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
25 January 2022
Date Accounts Received
25 January 2022
Total Gross Income
£2,608,740
Total Gross Expenditure
£2,288,657

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
10 December 2025
Total Gross Income
£3,044,512
Total Gross Expenditure
£2,812,949
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£2
Income From Government Contracts
2794746
Income From Government Grants
£7,850
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 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
9 December 2024
Total Gross Income
£2,841,372
Total Gross Expenditure
£2,633,228
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£3
Income From Government Contracts
2635347
Income From Government Grants
£20,273
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
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
£2,531,272
Total Gross Expenditure
£2,366,582
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£3
Income From Government Contracts
2253952
Income From Government Grants
£50,000
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
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
29 November 2022
Total Gross Income
£2,403,485
Total Gross Expenditure
£2,148,426
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Contracts
2113544
Income From Government Grants
£51,417
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
1
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
25 January 2022
Total Gross Income
£2,608,740
Total Gross Expenditure
£2,288,657
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
2580004
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
1

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
10 December 2025
Income Donations And Legacies
2993916
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
44420
Income Other
0
Income Total Income And Endowments
3038336
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,812,949
Expenditure Other
0
Expenditure Total
2812949
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6618
Expenditure Support Costs
6618
Expenditure Depreciation
18617
Gain Loss Investment
39636
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,036,966
Assets Total Fixed
195422
Assets Own Use
195422
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,422,774
Assets Total Liabilities
£137,990
Assets Current Investment
1671329
Assets Total Assets And Liabilities
£2,480,206
Creditors One Year Total Current
137990
Creditors Falling Due After One Year
0
Assets Cash
£692,823
Funds Endowment
0
Funds Unrestricted
1232387
Funds Restricted
1247819
Funds Total
2480206
Count Employees
83
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
9 December 2024
Income Donations And Legacies
2805142
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
36230
Income Other
0
Income Total Income And Endowments
2841372
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,633,228
Expenditure Other
0
Expenditure Total
2633228
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6300
Expenditure Support Costs
6300
Expenditure Depreciation
11364
Gain Loss Investment
77981
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£843,811
Assets Total Fixed
152659
Assets Own Use
152659
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,189,441
Assets Total Liabilities
£133,093
Assets Current Investment
1463954
Assets Total Assets And Liabilities
£2,209,007
Creditors One Year Total Current
133093
Creditors Falling Due After One Year
0
Assets Cash
£645,190
Funds Endowment
0
Funds Unrestricted
996470
Funds Restricted
1212537
Funds Total
2209007
Count Employees
87
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
2507855
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
23417
Income Other
0
Income Total Income And Endowments
2531272
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,366,582
Expenditure Other
0
Expenditure Total
2366582
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6000
Expenditure Support Costs
6000
Expenditure Depreciation
13270
Gain Loss Investment
-3338
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£735,706
Assets Total Fixed
161623
Assets Own Use
161623
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,815,419
Assets Total Liabilities
£54,160
Assets Current Investment
1336244
Assets Total Assets And Liabilities
£1,922,882
Creditors One Year Total Current
54160
Creditors Falling Due After One Year
0
Assets Cash
£417,216
Funds Endowment
0
Funds Unrestricted
897329
Funds Restricted
1025553
Funds Total
1922882
Count Employees
109
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
29 November 2022
Income Donations And Legacies
2382
Income Other Trading Activities
0
Income Charitable Activities
237940
Income Investments
63
Income Other
0
Income Total Income And Endowments
240385
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,148,426
Expenditure Other
0
Expenditure Total
2148426
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
7413
Expenditure Support Costs
186557
Expenditure Depreciation
50910
Gain Loss Investment
46691
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£780,826
Assets Total Fixed
105954
Assets Own Use
105954
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,733,691
Assets Total Liabilities
£78,115
Assets Current Investment
953837
Assets Total Assets And Liabilities
£1,761,530
Creditors One Year Total Current
78115
Creditors Falling Due After One Year
0
Assets Cash
£779,854
Funds Endowment
0
Funds Unrestricted
886779
Funds Restricted
874751
Funds Total
1761530
Count Employees
102
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
25 January 2022
Income Donations And Legacies
1813
Income Other Trading Activities
0
Income Charitable Activities
2605095
Income Investments
133
Income Other
1699
Income Total Income And Endowments
2608740
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,288,657
Expenditure Other
0
Expenditure Total
2288657
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
7080
Expenditure Support Costs
215797
Expenditure Depreciation
48316
Gain Loss Investment
74220
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£734,581
Assets Total Fixed
118279
Assets Own Use
118279
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,460,191
Assets Total Liabilities
£118,690
Assets Current Investment
827707
Assets Total Assets And Liabilities
£1,459,780
Creditors One Year Total Current
118690
Creditors Falling Due After One Year
0
Assets Cash
£632,484
Funds Endowment
0
Funds Unrestricted
853110
Funds Restricted
606670
Funds Total
1459780
Count Employees
109
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Northumberland
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
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
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities

08 Official extract

Charity Event History

Charity Name
BLYTH VALLEY DISABLED FORUM LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1999-08-06T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 20 MARCH 1997 as amended on 15 Mar 2019
Charitable Objects
THE RELIEF OF PERSONS WHO ARE DISABLED
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
349407
Charity Name Type
Working name
Charity Name
B.V.D.F.

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

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