BritDB

CCEW Charity Commission profile

LINCOLNSHIRE COMMUNITY AND VOLUNTARY SERVICE

Registered charity 1069356 · organisation 3950254

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
30 April 1998
Removed
Not supplied
Company number supplied
03503128
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,731,190
Latest expenditure
£1,526,901
Gift Aid
No
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: The Len Medlock Voluntary Centre, St. Georges Road, BOSTON, Lincolnshire, PE21 8YB

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

02 Activities

What the charity does

Lincolnshire Community and Voluntary Service is a third sector infrastructure organisation, the accredited Volunteer Centre Operator and provides social prescribing link worker services in our area of benefit.We promote volunteering, build social fabric, boost resilience and support the health and wellbeing of communities & individuals by working with strategic partners identifying local needs

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
8 January 2026
Date Accounts Received
8 January 2026
Total Gross Income
£1,731,190
Total Gross Expenditure
£1,526,901
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
11 December 2024
Date Accounts Received
11 December 2024
Total Gross Income
£1,535,700
Total Gross Expenditure
£1,482,760
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
17 January 2024
Date Accounts Received
17 January 2024
Total Gross Income
£1,479,023
Total Gross Expenditure
£1,497,620
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
10 January 2023
Date Accounts Received
10 January 2023
Total Gross Income
£1,208,645
Total Gross Expenditure
£1,193,492
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
24 January 2022
Date Accounts Received
24 January 2022
Total Gross Income
£1,009,137
Total Gross Expenditure
£974,175

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
8 January 2026
Total Gross Income
£1,731,190
Total Gross Expenditure
£1,526,901
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£4
Income From Government Grants
£237,589
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
Yes
Employees Salary Over 60k
No
Count Volunteers
5
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
11 December 2024
Total Gross Income
£1,535,700
Total Gross Expenditure
£1,482,760
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£4
Income From Government Grants
£237,005
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
6
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
17 January 2024
Total Gross Income
£1,479,023
Total Gross Expenditure
£1,497,620
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£4
Income From Government Grants
£239,298
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 Volunteers
10
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
10 January 2023
Total Gross Income
£1,208,645
Total Gross Expenditure
£1,193,492
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Grants
£233,317
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
10
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
24 January 2022
Total Gross Income
£1,009,137
Total Gross Expenditure
£974,175
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Grants
£278,101
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
45

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
8 January 2026
Income Donations And Legacies
93000
Income Other Trading Activities
0
Income Charitable Activities
1631840
Income Investments
6350
Income Other
0
Income Total Income And Endowments
1731190
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,526,901
Expenditure Other
0
Expenditure Total
1526901
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6411
Expenditure Support Costs
59753
Expenditure Depreciation
8048
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£481,014
Assets Total Fixed
25859
Assets Own Use
25859
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£680,168
Assets Total Liabilities
£46,236
Assets Current Investment
0
Assets Total Assets And Liabilities
£659,791
Creditors One Year Total Current
46236
Creditors Falling Due After One Year
0
Assets Cash
£663,833
Funds Endowment
0
Funds Unrestricted
480776
Funds Restricted
179015
Funds Total
659791
Count Employees
50
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
11 December 2024
Income Donations And Legacies
93720
Income Other Trading Activities
0
Income Charitable Activities
1439406
Income Investments
2574
Income Other
0
Income Total Income And Endowments
1535700
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,476,236
Expenditure Other
6524
Expenditure Total
1482760
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6127
Expenditure Support Costs
42080
Expenditure Depreciation
4602
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£429,193
Assets Total Fixed
13807
Assets Own Use
13807
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£976,619
Assets Total Liabilities
£534,924
Assets Current Investment
0
Assets Total Assets And Liabilities
£455,502
Creditors One Year Total Current
534924
Creditors Falling Due After One Year
0
Assets Cash
£946,363
Funds Endowment
0
Funds Unrestricted
429193
Funds Restricted
26309
Funds Total
455502
Count Employees
50
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
17 January 2024
Income Donations And Legacies
112160
Income Other Trading Activities
0
Income Charitable Activities
1365941
Income Investments
922
Income Other
0
Income Total Income And Endowments
1479023
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,492,204
Expenditure Other
5416
Expenditure Total
1497620
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
7512
Expenditure Support Costs
28444
Expenditure Depreciation
5792
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£376,253
Assets Total Fixed
17375
Assets Own Use
17375
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,095,613
Assets Total Liabilities
£710,426
Assets Current Investment
0
Assets Total Assets And Liabilities
£402,562
Creditors One Year Total Current
710426
Creditors Falling Due After One Year
0
Assets Cash
£789,787
Funds Endowment
0
Funds Unrestricted
376253
Funds Restricted
26309
Funds Total
402562
Count Employees
54
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
10 January 2023
Income Donations And Legacies
92426
Income Other Trading Activities
0
Income Charitable Activities
1116197
Income Investments
22
Income Other
0
Income Total Income And Endowments
1208645
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,187,480
Expenditure Other
6012
Expenditure Total
1193492
Expenditure Investment Management
0
Expenditure Grants Institution
34646
Expenditure Governance
12320
Expenditure Support Costs
31214
Expenditure Depreciation
6404
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£394,713
Assets Total Fixed
23167
Assets Own Use
23167
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£886,888
Assets Total Liabilities
£488,896
Assets Current Investment
0
Assets Total Assets And Liabilities
£421,159
Creditors One Year Total Current
488896
Creditors Falling Due After One Year
0
Assets Cash
£838,361
Funds Endowment
0
Funds Unrestricted
394713
Funds Restricted
26446
Funds Total
421159
Count Employees
41
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
24 January 2022
Income Donations And Legacies
92030
Income Other Trading Activities
0
Income Charitable Activities
916291
Income Investments
816
Income Other
0
Income Total Income And Endowments
1009137
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£968,587
Expenditure Other
5588
Expenditure Total
974175
Expenditure Investment Management
0
Expenditure Grants Institution
2450
Expenditure Governance
19069
Expenditure Support Costs
33334
Expenditure Depreciation
6671
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£376,618
Assets Total Fixed
22006
Assets Own Use
22006
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£585,187
Assets Total Liabilities
£201,187
Assets Current Investment
0
Assets Total Assets And Liabilities
£406,006
Creditors One Year Total Current
201187
Creditors Falling Due After One Year
0
Assets Cash
£566,199
Funds Endowment
0
Funds Unrestricted
376618
Funds Restricted
29388
Funds Total
406006
Count Employees
34
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
204
Classification Type
Who
Classification Description
People Of A Particular Ethnic Or Racial Origin
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes
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
306
Classification Type
How
Classification Description
Provides Services
Classification Code
309
Classification Type
How
Classification Description
Acts As An Umbrella Or Resource Body
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People

08 Official extract

Charity Event History

Charity Name
LINCOLNSHIRE COMMUNITY AND VOLUNTARY SERVICE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1998-04-30T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 03/02/1998AS AMENDED BY SPECIAL RESOLUTION(S) DATED 30/11/2005AS AMENDED BY SPECIAL RESOLUTION(S) DATED 31/10/2006AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 01/11/2011 as amended on 23 Nov 2022
Charitable Objects
(1) TO PROMOTE ANY CHARITABLE PURPOSES FOR THE BENEFIT OF THE COMMUNITY IN THE LOCAL GOVERNMENT DISTRICTS OF BOSTON, SOUTH HOLLAND AND SOUTH KESTEVEN AND THE NEIGHBOURHOOD (HEREINAFTER CALLED "THE AREA OF BENEFIT") AND IN PARTICULAR THE ADVANCEMENT OF EDUCATION, THE PROTECTION OF HEALTH AND THE RELIEF OF POVERTY, DISTRESS AND SICKNESS; (2) TO PROMOTE AND ORGANISE CO-OPERATION IN ACHIEVEMENT OF THE ABOVE PURPOSES AND TO THAT END TO BRING TOGETHER IN COUNCIL REPRESENTATIVES OF THE VOLUNTARY ORGANISATIONS AND STATUTORY AUTHORITIES WITHIN THE AREA OF BENEFIT
Area Of Benefit
BOSTON, SOUTH HOLLAND AND SOUTH KESTEVEN AND THE NEIGHBOURHOOD

10 Official extract

Charity Other Names

Charity Name Id
348990
Charity Name Type
Previous name
Charity Name
SOUTH LINCOLNSHIRE COMMUNITY AND VOLUNTARY SERVICE
Charity Name Id
348980
Charity Name Type
Previous name
Charity Name
BOSTON DISTRICT COUNCIL FOR VOLUNTARY SERVICE

11 Official extract

Charity Policy

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