ABBEY ACCESS CENTRE — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 1 March 2000
Removed: Not supplied
Company number supplied: 03783671
Financial period: 1 April 2024 – 31 March 2025
Latest income: £900,119
Latest expenditure: £922,664
Gift Aid: No
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: ARBORETUM LODGE, MONKS ROAD, LINCOLN, LN2 5HU

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

02 Activities

What the charity does

Contribute to the economic, social and environmental regeneration of the Abbey Ward and City of Lincoln area.

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: 6 January 2026
Date Accounts Received: 6 January 2026
Total Gross Income: £900,119
Total Gross Expenditure: £922,664

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: 5 February 2025
Date Accounts Received: 5 February 2025
Total Gross Income: £845,062
Total Gross Expenditure: £842,362

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: 14 January 2024
Date Accounts Received: 14 January 2024
Total Gross Income: £939,129
Total Gross Expenditure: £936,534

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: 30 January 2023
Date Accounts Received: 30 January 2023
Total Gross Income: £934,743
Total Gross Expenditure: £848,449

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: 29 January 2022
Date Accounts Received: 29 January 2022
Total Gross Income: £490,622
Total Gross Expenditure: £489,969
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: 6 January 2026
Total Gross Income: £900,119
Total Gross Expenditure: £922,664
Grant Making Is Main Activity: No
Count Govt Contracts: 3
Count Govt Grants: £0
Income From Government Contracts: 663147
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: 4

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: 5 February 2025
Total Gross Income: £845,062
Total Gross Expenditure: £842,362
Grant Making Is Main Activity: No
Count Govt Contracts: 2
Count Govt Grants: £395,670
Income From Government Contracts: 395670
Income From Government Grants: £395,670
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: 4

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: 14 January 2024
Total Gross Income: £939,129
Total Gross Expenditure: £936,534
Grant Making Is Main Activity: No
Count Govt Contracts: 6
Count Govt Grants: £0
Income From Government Contracts: 420418
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: 4

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: 30 January 2023
Total Gross Income: £934,743
Total Gross Expenditure: £848,449
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 6
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £2
Income From Government Contracts: 74778
Income From Government Grants: £215,719
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 4

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: 29 January 2022
Total Gross Income: £490,622
Total Gross Expenditure: £489,969
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: Yes
Charity Agreement Professional Fundraiser: Yes
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 3
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £1
Income From Government Contracts: 131954
Income From Government Grants: £72,820
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 4

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: 6 January 2026
Income Donations And Legacies: 8615
Income Other Trading Activities: 93010
Income Charitable Activities: 797273
Income Investments: 1221
Income Other: 0
Income Total Income And Endowments: 900119
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £73,612
Expenditure Charitable Expenditure: £849,052
Expenditure Other: 0
Expenditure Total: 922664
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 3984
Expenditure Depreciation: 12021
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £220,671
Assets Total Fixed: 112794
Assets Own Use: 112794
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £151,254
Assets Total Liabilities: £31,486
Assets Current Investment: 0
Assets Total Assets And Liabilities: £232,562
Creditors One Year Total Current: 23254
Creditors Falling Due After One Year: 8232
Assets Cash: £71,239
Funds Endowment: 0
Funds Unrestricted: 220671
Funds Restricted: 11891
Funds Total: 232562
Count Employees: 24
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: 5 February 2025
Income Donations And Legacies: 12973
Income Other Trading Activities: 0
Income Charitable Activities: 732247
Income Investments: 1186
Income Other: 0
Income Total Income And Endowments: 746406
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £74,050
Expenditure Charitable Expenditure: £768,312
Expenditure Other: 0
Expenditure Total: 842362
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 7914
Expenditure Depreciation: 14246
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £150,321
Assets Total Fixed: 87276
Assets Own Use: 87276
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £213,316
Assets Total Liabilities: £45,483
Assets Current Investment: 0
Assets Total Assets And Liabilities: £255,109
Creditors One Year Total Current: 27194
Creditors Falling Due After One Year: 18289
Assets Cash: £165,216
Funds Endowment: 0
Funds Unrestricted: 150321
Funds Restricted: 104788
Funds Total: 255109
Count Employees: 23
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: 14 January 2024
Income Donations And Legacies: 13184
Income Other Trading Activities: 87757
Income Charitable Activities: 838126
Income Investments: 62
Income Other: 0
Income Total Income And Endowments: 939129
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £72,940
Expenditure Charitable Expenditure: £863,594
Expenditure Other: 0
Expenditure Total: 936534
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 0
Expenditure Depreciation: 0
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £0
Assets Total Fixed: 95510
Assets Own Use: 95510
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £209,151
Assets Total Liabilities: £50,359
Assets Current Investment: 0
Assets Total Assets And Liabilities: £254,302
Creditors One Year Total Current: 22205
Creditors Falling Due After One Year: 28154
Assets Cash: £140,200
Funds Endowment: 0
Funds Unrestricted: 182018
Funds Restricted: 72284
Funds Total: 254302
Count Employees: 24
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: 30 January 2023
Income Donations And Legacies: 1144
Income Other Trading Activities: 76477
Income Charitable Activities: 857119
Income Investments: 3
Income Other: 0
Income Total Income And Endowments: 934743
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £52,208
Expenditure Charitable Expenditure: £796,241
Expenditure Other: 0
Expenditure Total: 848449
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 3798
Expenditure Depreciation: 12857
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £251,707
Assets Total Fixed: 91749
Assets Own Use: 91749
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £222,555
Assets Total Liabilities: £62,597
Assets Current Investment: 0
Assets Total Assets And Liabilities: £251,707
Creditors One Year Total Current: 24935
Creditors Falling Due After One Year: 37662
Assets Cash: £203,708
Funds Endowment: 0
Funds Unrestricted: 236825
Funds Restricted: 14882
Funds Total: 251707
Count Employees: 32
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: 105
Classification Type: What
Classification Description: The Prevention Or Relief Of Poverty

Classification Code: 113
Classification Type: What
Classification Description: Economic/community Development/employment

Classification Code: 307
Classification Type: How
Classification Description: Provides Advocacy/advice/information

Classification Code: 305
Classification Type: How
Classification Description: Provides Buildings/facilities/open Space

Classification Code: 206
Classification Type: Who
Classification Description: Other Defined Groups

Classification Code: 304
Classification Type: How
Classification Description: Provides Human Resources

Classification Code: 102
Classification Type: What
Classification Description: Education/training

Classification Code: 203
Classification Type: Who
Classification Description: People With Disabilities

Classification Code: 202
Classification Type: Who
Classification Description: Elderly/old People

Classification Code: 201
Classification Type: Who
Classification Description: Children/young People

08 Official extract

Charity Event History

Charity Name: ABBEY ACCESS CENTRE
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2000-03-01T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 7 JUNE 1999 AS AMENDED BY SPECIAL RESOLUTION DATED 10 DECEMBER 1999 as amended on 02 Jun 2026 as amended on 02 Jun 2026
Charitable Objects: TO ADVANCE EDUCATION BY(1) PROMOTING THE TRAINING AND REHABILITATION OF PERSONS RESIDENT WITHIN THE AREA OF ABBEY WARD OF THE CITY OF LINCOLN WHO BY REASON OF THEIR SOCIAL AND ECONOMICAL CIRCUMSTANCES ARE UNABLE TO GAIN EMPLOYMENT(2) PROVIDING FORMAL OR INFORMAL EDUCATION AND OTHERWISE TO RELIEVE ANY HARDSHIP R DISTRESS OF THOSE IN NEED THROUGH THEIR SOCIAL AND ECONOMIC CIRCUMSTANCES(3) TO PROMOTE SUCH OTHER CHARITABLE PURPOSES FOR THE GENERAL BENEFIT OF THE PUBLIC AS THE CHARITY SHALL THINK FIT
Area Of Benefit: ABBEY WARD OF THE CITY OF LINCOLN

10 Official extract

Charity Other Regulators

Regulator Order: 1
Regulator Name: Ofsted (Office For Standards In Education)

Regulator Order: 2
Regulator Name: Homes England

11 Official extract

Charity Policy

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Complaints handling

Policy Name: Investment

Policy Name: Volunteer management

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Conflicting interests

Policy Name: Financial reserves policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Engaging external speakers at charity events policy and procedures

Policy Name: Bullying and harassment policy and procedures

Policy Name: Campaigns and political activity policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Paying staff

Policy Name: Internal risk management policy and procedures

Policy Name: Risk management

Policy Name: Investing charity funds policy and procedures

Policy Name: Social media policy and procedures

Policy Name: Serious incident reporting policy and procedures