CCEW Charity Commission profile

PIONEERING CARE PARTNERSHIP

Registered charity 1067888 · organisation 3944362

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
2 February 1998
Removed
Not supplied
Company number supplied
03491237
Financial period
1 April 2024 – 31 March 2025
Latest income
£4,598,103
Latest expenditure
£4,870,421
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: PIONEERING CARE PARTNERSHIP, PIONEERING CARE CENTRE, CARERS WAY, NEWTON AYCLIFFE, DL5 4SF

Website recorded by the regulator: www.pcp.uk.net (displayed as text)

02 Activities

What the charity does

PCP provides a range of projects & services promoting health, wellbeing & learning for all. Operating in the North East of England activities include management of a healthy living centre, delivery of social prescribing, counselling, Health Trainer interventions, Befriending projects & learning disability services. Employability assistance, community learning & classes & courses are also provided.

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
16 December 2025
Date Accounts Received
16 December 2025
Total Gross Income
£4,598,103
Total Gross Expenditure
£4,870,421
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
27 November 2024
Date Accounts Received
27 November 2024
Total Gross Income
£5,683,373
Total Gross Expenditure
£4,372,839
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
13 December 2023
Date Accounts Received
13 December 2023
Total Gross Income
£3,366,663
Total Gross Expenditure
£3,876,730
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 December 2022
Date Accounts Received
13 December 2022
Total Gross Income
£4,069,203
Total Gross Expenditure
£3,093,931
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 December 2021
Date Accounts Received
14 December 2021
Total Gross Income
£3,972,529
Total Gross Expenditure
£2,493,214

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
16 December 2025
Total Gross Income
£4,598,103
Total Gross Expenditure
£4,870,421
Grant Making Is Main Activity
No
Count Govt Contracts
14
Count Govt Grants
£3
Income From Government Contracts
3959121
Income From Government Grants
£71,546
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
1
Count Salary Band 80001 90000
1
Count Volunteers
251
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
27 November 2024
Total Gross Income
£5,683,373
Total Gross Expenditure
£4,372,839
Grant Making Is Main Activity
No
Count Govt Contracts
17
Count Govt Grants
£7
Income From Government Contracts
4804270
Income From Government Grants
£75,901
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
0
Count Salary Band 70001 80000
0
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
0
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
Count Volunteers
433
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
13 December 2023
Total Gross Income
£3,366,663
Total Gross Expenditure
£3,876,730
Grant Making Is Main Activity
No
Count Govt Contracts
16
Count Govt Grants
£7
Income From Government Contracts
2358031
Income From Government Grants
£229,694
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
0
Count Salary Band 70001 80000
0
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
0
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
Count Volunteers
349
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 December 2022
Total Gross Income
£4,069,203
Total Gross Expenditure
£3,093,931
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
18
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£9
Income From Government Contracts
2088195
Income From Government Grants
£1,074,110
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
0
Count Salary Band 70001 80000
1
Count Salary Band 80001 90000
0
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
0
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
Count Volunteers
422
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 December 2021
Total Gross Income
£3,972,529
Total Gross Expenditure
£2,493,214
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
15
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£4
Income From Government Contracts
1753128
Income From Government Grants
£1,254,653
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
255

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
16 December 2025
Income Donations And Legacies
9319
Income Other Trading Activities
424432
Income Charitable Activities
4070537
Income Investments
93815
Income Other
0
Income Total Income And Endowments
4598103
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£3,000
Expenditure Charitable Expenditure
£4,844,299
Expenditure Other
23122
Expenditure Total
4870421
Expenditure Investment Management
3000
Expenditure Grants Institution
124678
Expenditure Governance
11044
Expenditure Support Costs
96039
Expenditure Depreciation
44649
Gain Loss Investment
-3660
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£4,972,565
Assets Total Fixed
1764120
Assets Own Use
1456824
Assets Long Term Investment
307296
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,509,970
Assets Total Liabilities
£301,525
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,972,565
Creditors One Year Total Current
301525
Creditors Falling Due After One Year
0
Assets Cash
£2,680,341
Funds Endowment
0
Funds Unrestricted
1383644
Funds Restricted
3588921
Funds Total
4972565
Count Employees
136
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
27 November 2024
Income Donations And Legacies
2557
Income Other Trading Activities
423705
Income Charitable Activities
5206882
Income Investments
50229
Income Other
0
Income Total Income And Endowments
5683373
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£3,000
Expenditure Charitable Expenditure
£4,343,914
Expenditure Other
25925
Expenditure Total
4372839
Expenditure Investment Management
3000
Expenditure Grants Institution
257418
Expenditure Governance
7028
Expenditure Support Costs
42296
Expenditure Depreciation
27419
Gain Loss Investment
15964
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£5,248,543
Assets Total Fixed
937316
Assets Own Use
629721
Assets Long Term Investment
307595
Defined Benefit Pension Scheme
0
Assets Other Assets
£4,596,798
Assets Total Liabilities
£285,571
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,248,543
Creditors One Year Total Current
285571
Creditors Falling Due After One Year
0
Assets Cash
£4,074,798
Funds Endowment
0
Funds Unrestricted
802445
Funds Restricted
4446098
Funds Total
5248543
Count Employees
129
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
13 December 2023
Income Donations And Legacies
18805
Income Other Trading Activities
436220
Income Charitable Activities
2897188
Income Investments
14450
Income Other
0
Income Total Income And Endowments
3366663
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£3,000
Expenditure Charitable Expenditure
£3,850,236
Expenditure Other
23494
Expenditure Total
3876730
Expenditure Investment Management
3000
Expenditure Grants Institution
201968
Expenditure Governance
6845
Expenditure Support Costs
58808
Expenditure Depreciation
32853
Gain Loss Investment
17077
Gain Loss Pension Fund
72635
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£3,922,045
Assets Total Fixed
394134
Assets Own Use
106004
Assets Long Term Investment
288130
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,763,802
Assets Total Liabilities
£235,891
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,922,045
Creditors One Year Total Current
235891
Creditors Falling Due After One Year
0
Assets Cash
£3,445,931
Funds Endowment
0
Funds Unrestricted
2643394
Funds Restricted
1278651
Funds Total
3922045
Count Employees
113
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
13 December 2022
Income Donations And Legacies
21903
Income Other Trading Activities
416692
Income Charitable Activities
3626849
Income Investments
3759
Income Other
0
Income Total Income And Endowments
4069203
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£16,324
Expenditure Charitable Expenditure
£3,077,607
Expenditure Other
0
Expenditure Total
3093931
Expenditure Investment Management
3000
Expenditure Grants Institution
118275
Expenditure Governance
7021
Expenditure Support Costs
43345
Expenditure Depreciation
26399
Gain Loss Investment
13827
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£799,756
Assets Total Fixed
430088
Assets Own Use
127184
Assets Long Term Investment
302904
Defined Benefit Pension Scheme
0
Assets Other Assets
£4,200,977
Assets Total Liabilities
£181,876
Assets Current Investment
258779
Assets Total Assets And Liabilities
£4,449,189
Creditors One Year Total Current
181876
Creditors Falling Due After One Year
0
Assets Cash
£2,745,447
Funds Endowment
0
Funds Unrestricted
2733984
Funds Restricted
1715205
Funds Total
4449189
Count Employees
104
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 December 2021
Income Donations And Legacies
294179
Income Other Trading Activities
288126
Income Charitable Activities
3362120
Income Investments
28104
Income Other
0
Income Total Income And Endowments
3972529
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£40,956
Expenditure Charitable Expenditure
£2,452,258
Expenditure Other
0
Expenditure Total
2493214
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
5450
Expenditure Support Costs
43370
Expenditure Depreciation
26673
Gain Loss Investment
44130
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,026,441
Assets Total Fixed
403567
Assets Own Use
115207
Assets Long Term Investment
288360
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,219,418
Assets Total Liabilities
£162,895
Assets Current Investment
250923
Assets Total Assets And Liabilities
£3,460,090
Creditors One Year Total Current
162895
Creditors Falling Due After One Year
0
Assets Cash
£1,576,704
Funds Endowment
0
Funds Unrestricted
1860689
Funds Restricted
1599401
Funds Total
3460090
Count Employees
98
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Durham
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Stockton-on-tees
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Sunderland
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Tyne And Wear
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Middlesbrough
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Redcar And Cleveland
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Darlington
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
104
Classification Type
What
Classification Description
Disability

08 Official extract

Charity Event History

Charity Name
PIONEERING CARE PARTNERSHIP
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1998-02-02T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 7 JANUARY 1998 AS AMENDED BY SPECIAL RESOLUTION DATED 25 SEPTEMBER 2009 as amended on 27 Oct 2023
Charitable Objects
2.1. The Charity's objects are restricted specifically, in each case only for the public benefit and mainly but not exclusively in North East England;2.1.1. the relief of need, hardship, poverty or distress including but without limitation the preservation, protection and advancement of good health and improvements of the qualities of life of people in need of assistance or support by reason of caring responsibilities, poverty, disability, age, ill health or substance addiction;2.1.2. the advancement of education of persons in need, hardship, poverty or distress; and2.1.3. developing the capacity and skills of service users and the community in such a way that they are better able to identify, and help meet, their needs and to improve their health and wellbeing to participate more fully in society.
Area Of Benefit
MAINLY BUT NOT EXCLUSIVELY IN COUNTY DURHAM AND DARLINGTON

10 Official extract

Charity Policy

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