CCEW Charity Commission profile

GLOSSOP AND DISTRICT VOLUNTEER BUREAU

Registered charity 1067170 · organisation 3943142

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
6 January 1998
Removed
Not supplied
Company number supplied
03455027
Financial period
1 April 2024 – 31 March 2025
Latest income
£960,924
Latest expenditure
£809,673
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: The Bureau, Bank House, 20-22 Henry Street, GLOSSOP, SK13 8BW

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

02 Activities

What the charity does

Volunteer Centre Glossop provides infrastructure support to Volunteer Involving organisations across all sectors. We also provide direct services to vulnerable people within the community.

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
£960,924
Total Gross Expenditure
£809,673
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
12 November 2024
Date Accounts Received
12 November 2024
Total Gross Income
£797,349
Total Gross Expenditure
£849,335
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
24 October 2023
Date Accounts Received
24 October 2023
Total Gross Income
£742,673
Total Gross Expenditure
£709,807
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
16 November 2022
Date Accounts Received
16 November 2022
Total Gross Income
£600,715
Total Gross Expenditure
£660,679
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
10 December 2021
Date Accounts Received
10 December 2021
Total Gross Income
£793,598
Total Gross Expenditure
£546,035

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
£960,924
Total Gross Expenditure
£809,673
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£14
Income From Government Contracts
179512
Income From Government Grants
£310,807
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
180
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
12 November 2024
Total Gross Income
£797,349
Total Gross Expenditure
£849,335
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£17
Income From Government Contracts
163088
Income From Government Grants
£267,615
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
251
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
24 October 2023
Total Gross Income
£742,673
Total Gross Expenditure
£709,807
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£15
Income From Government Contracts
159593
Income From Government Grants
£249,636
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
227
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
16 November 2022
Total Gross Income
£600,715
Total Gross Expenditure
£660,679
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
Yes
Count Govt Contracts
3
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£10
Income From Government Contracts
236059
Income From Government Grants
£302,505
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
210
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
10 December 2021
Total Gross Income
£793,598
Total Gross Expenditure
£546,035
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
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£15
Income From Government Contracts
152479
Income From Government Grants
£199,014
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
356

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
129995
Income Other Trading Activities
34398
Income Charitable Activities
780691
Income Investments
15840
Income Other
0
Income Total Income And Endowments
960924
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£564,328
Expenditure Other
245345
Expenditure Total
809673
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
1704
Expenditure Support Costs
245345
Expenditure Depreciation
3084
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£468,789
Assets Total Fixed
3551
Assets Own Use
3551
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£782,194
Assets Total Liabilities
£164,378
Assets Current Investment
0
Assets Total Assets And Liabilities
£621,367
Creditors One Year Total Current
164378
Creditors Falling Due After One Year
0
Assets Cash
£634,605
Funds Endowment
0
Funds Unrestricted
468789
Funds Restricted
152578
Funds Total
621367
Count Employees
27
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
12 November 2024
Income Donations And Legacies
44970
Income Other Trading Activities
44780
Income Charitable Activities
695991
Income Investments
11608
Income Other
0
Income Total Income And Endowments
797349
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£849,335
Expenditure Other
0
Expenditure Total
849335
Expenditure Investment Management
0
Expenditure Grants Institution
29563
Expenditure Governance
1500
Expenditure Support Costs
1500
Expenditure Depreciation
5868
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£371,925
Assets Total Fixed
2629
Assets Own Use
2629
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£522,907
Assets Total Liabilities
£55,420
Assets Current Investment
0
Assets Total Assets And Liabilities
£470,116
Creditors One Year Total Current
55420
Creditors Falling Due After One Year
0
Assets Cash
£467,582
Funds Endowment
0
Funds Unrestricted
371925
Funds Restricted
98191
Funds Total
470116
Count Employees
27
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
24 October 2023
Income Donations And Legacies
7930
Income Other Trading Activities
31540
Income Charitable Activities
696882
Income Investments
6321
Income Other
0
Income Total Income And Endowments
742673
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£709,807
Expenditure Other
0
Expenditure Total
709807
Expenditure Investment Management
0
Expenditure Grants Institution
10566
Expenditure Governance
4404
Expenditure Support Costs
4404
Expenditure Depreciation
6658
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£414,545
Assets Total Fixed
5856
Assets Own Use
5856
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£599,478
Assets Total Liabilities
£83,232
Assets Current Investment
0
Assets Total Assets And Liabilities
£522,102
Creditors One Year Total Current
83232
Creditors Falling Due After One Year
0
Assets Cash
£523,023
Funds Endowment
0
Funds Unrestricted
414545
Funds Restricted
107557
Funds Total
522102
Count Employees
27
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
16 November 2022
Income Donations And Legacies
8112
Income Other Trading Activities
34699
Income Charitable Activities
557171
Income Investments
733
Income Other
0
Income Total Income And Endowments
600715
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£660,679
Expenditure Other
0
Expenditure Total
660679
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4084
Expenditure Support Costs
196403
Expenditure Depreciation
6558
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£427,231
Assets Total Fixed
8238
Assets Own Use
8238
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£632,007
Assets Total Liabilities
£151,009
Assets Current Investment
0
Assets Total Assets And Liabilities
£489,236
Creditors One Year Total Current
151009
Creditors Falling Due After One Year
0
Assets Cash
£609,986
Funds Endowment
0
Funds Unrestricted
427231
Funds Restricted
62005
Funds Total
489236
Count Employees
24
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
10 December 2021
Income Donations And Legacies
50973
Income Other Trading Activities
43828
Income Charitable Activities
698546
Income Investments
251
Income Other
0
Income Total Income And Endowments
793598
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£546,035
Expenditure Other
0
Expenditure Total
546035
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
3515
Expenditure Support Costs
216094
Expenditure Depreciation
6023
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£427,849
Assets Total Fixed
9272
Assets Own Use
9272
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£603,706
Assets Total Liabilities
£63,778
Assets Current Investment
0
Assets Total Assets And Liabilities
£549,200
Creditors One Year Total Current
63778
Creditors Falling Due After One Year
0
Assets Cash
£496,693
Funds Endowment
0
Funds Unrestricted
427849
Funds Restricted
121351
Funds Total
549200
Count Employees
21
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
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
304
Classification Type
How
Classification Description
Provides Human Resources
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
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations
Classification Code
309
Classification Type
How
Classification Description
Acts As An Umbrella Or Resource Body

08 Official extract

Charity Event History

Charity Name
GLOSSOP AND DISTRICT VOLUNTEER BUREAU
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1998-01-06T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 24 OCTOBER 1997
Charitable Objects
TO SUPPORT ANY CHARITABLE PURPOSES FOR THE BENEFIT OF THE COMMUNITY IN GLOSSOP AND DISTRICT HEREINAFTER CALLED THE "AREA OF BENEFIT" AND IN PARTICULAR THE FURTHERANCE OF THE PRESERVATION AND PROTECTION OF GOOD HEALTH AND EDUCATION AND THE RELIEF OF DISTRESS AND SICKNESS AND IN THE PURSUANCE OF THE RELIEF OF SUCH TO PROVIDE CARE TO PERSONS IN SICKNESS AND DISTRESS IN THEIR HOMES.
Area Of Benefit
GLOSSOP AND DISTRICT

10 Official extract

Charity Other Names

Charity Name Id
595649
Charity Name Type
Working name
Charity Name
THE BUREAU
Charity Name Id
433688
Charity Name Type
Working name
Charity Name
VOLUNTEER CENTRE GLOSSOP

11 Official extract

Charity Policy

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