01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- CIO
- Registered
- 4 May 2000
- Removed
- Not supplied
- Financial period
- 1 April 2024 – 31 March 2025
- Latest income
- £680,160
- Latest expenditure
- £692,329
- Gift Aid
- No
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- Yes
Public contact address: Units 1 and 2, North West, 41 Talbot Street, Nottingham
Website recorded by the regulator: www.caplus.org.uk (displayed as text)
02 Activities
What the charity does
C A Plus supports charities and other voluntary sector organisations to manage themselves well, primarily through the provisions of training, advice and services in accounts, payroll and bookkeeping. It is one of a number of community accounting services across the country
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
- 13 January 2026
- Date Accounts Received
- 13 January 2026
- Total Gross Income
- £680,160
- Total Gross Expenditure
- £692,329
- 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 December 2024
- Date Accounts Received
- 12 December 2024
- Total Gross Income
- £641,929
- Total Gross Expenditure
- £648,000
- 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
- 20 December 2023
- Date Accounts Received
- 20 December 2023
- Total Gross Income
- £590,764
- Total Gross Expenditure
- £573,778
- 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
- 14 October 2022
- Date Accounts Received
- 14 October 2022
- Total Gross Income
- £547,048
- Total Gross Expenditure
- £519,791
- 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
- 18 December 2021
- Date Accounts Received
- 18 December 2021
- Total Gross Income
- £547,048
- Total Gross Expenditure
- £512,879
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
- 13 January 2026
- Total Gross Income
- £680,160
- Total Gross Expenditure
- £692,329
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £1
- Income From Government Grants
- £19,075
- 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
- 12 December 2024
- Total Gross Income
- £641,929
- Total Gross Expenditure
- £648,000
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £2
- Income From Government Grants
- £60,539
- 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
- 20 December 2023
- Total Gross Income
- £590,764
- Total Gross Expenditure
- £573,778
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £2
- Income From Government Grants
- £66,000
- 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
- 14 October 2022
- Total Gross Income
- £547,048
- Total Gross Expenditure
- £519,791
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £2
- Income From Government Grants
- £77,812
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 0
- 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
- 18 December 2021
- Total Gross Income
- £547,048
- Total Gross Expenditure
- £512,879
- 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
- £102,000
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 0
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
- 13 January 2026
- Income Donations And Legacies
- 26242
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 645804
- Income Investments
- 8114
- Income Other
- 0
- Income Total Income And Endowments
- 680160
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £692,329
- Expenditure Other
- 0
- Expenditure Total
- 692329
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 800
- Expenditure Support Costs
- 800
- Expenditure Depreciation
- 597
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £215,981
- Assets Total Fixed
- 672
- Assets Own Use
- 672
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £270,505
- Assets Total Liabilities
- £54,524
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £216,653
- Creditors One Year Total Current
- 54524
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £184,429
- Funds Endowment
- 0
- Funds Unrestricted
- 216653
- Funds Restricted
- 0
- Funds Total
- 216653
- Count Employees
- 16
- 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 December 2024
- Income Donations And Legacies
- 64039
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 571066
- Income Investments
- 6824
- Income Other
- 0
- Income Total Income And Endowments
- 641929
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £648,000
- Expenditure Other
- 0
- Expenditure Total
- 648000
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 799
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 1083
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £228,045
- Assets Total Fixed
- 777
- Assets Own Use
- 777
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £270,510
- Assets Total Liabilities
- £42,465
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £228,822
- Creditors One Year Total Current
- 42465
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £191,822
- Funds Endowment
- 0
- Funds Unrestricted
- 228822
- Funds Restricted
- 0
- Funds Total
- 228822
- Count Employees
- 16
- 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
- 20 December 2023
- Income Donations And Legacies
- 74053
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 514397
- Income Investments
- 2314
- Income Other
- 0
- Income Total Income And Endowments
- 590764
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £573,778
- Expenditure Other
- 0
- Expenditure Total
- 573778
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 3992
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £226,190
- Assets Total Fixed
- 1319
- Assets Own Use
- 1319
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £278,281
- Assets Total Liabilities
- £44,707
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £234,893
- Creditors One Year Total Current
- 44707
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £214,493
- Funds Endowment
- 0
- Funds Unrestricted
- 227509
- Funds Restricted
- 7384
- Funds Total
- 234893
- Count Employees
- 14
- 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
- 14 October 2022
- Income Donations And Legacies
- 79051
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 466891
- Income Investments
- 870
- Income Other
- 241
- Income Total Income And Endowments
- 547053
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £519,791
- Expenditure Other
- 0
- Expenditure Total
- 519791
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 3778
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £213,846
- Assets Total Fixed
- 4061
- Assets Own Use
- 4061
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £251,483
- Assets Total Liabilities
- £37,637
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £217,907
- Creditors One Year Total Current
- 37637
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £204,135
- Funds Endowment
- 0
- Funds Unrestricted
- 217907
- Funds Restricted
- 0
- Funds Total
- 217907
- Count Employees
- 13
- 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
- 18 December 2021
- Income Donations And Legacies
- 138803
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 406791
- Income Investments
- 1454
- Income Other
- 0
- Income Total Income And Endowments
- 547048
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £512,879
- Expenditure Other
- 0
- Expenditure Total
- 512879
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 939
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 4378
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £184,263
- Assets Total Fixed
- 6382
- Assets Own Use
- 6382
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £243,946
- Assets Total Liabilities
- £59,683
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £190,645
- Creditors One Year Total Current
- 59683
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £191,704
- Funds Endowment
- 0
- Funds Unrestricted
- 190645
- Funds Restricted
- 0
- Funds Total
- 190645
- Count Employees
- 13
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Nottinghamshire
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 101
- Classification Type
- What
- Classification Description
- General Charitable Purposes
- Classification Code
- 102
- Classification Type
- What
- Classification Description
- Education/training
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 205
- Classification Type
- Who
- Classification Description
- Other Charities Or Voluntary Bodies
08 Official extract
Charity Event History
- Charity Name
- COMMUNITY ACCOUNTING PLUS
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 2000-05-04T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- CIO - FOUNDATION CONVERSIONDATED 03 APR 2019 as amended on 26 May 2022
- Charitable Objects
- “The objects of Community Accounting Plus (“the Objects”) are for the benefit of the public to:• Promote the efficiency and effectiveness of financial management within public benefit organisations by:o providing training, information and advice;o the provision of pro-active and accessible services offering practical help, advice, and support;o building the capacity of public benefit organisations, including the effective use of resources, through the sharing of information and best practice.• Advance education and training in management and administration in public benefit organisations.(“public benefit organisations” means charities (including their wholly owned subsidiaries), voluntary organisations, co-operatives, mutuals, CICs, CIOs and other forms of social enterprises)
- Area Of Benefit
- NOT DEFINED
10 Official extract
Charity Other Names
- Charity Name Id
- 391587
- Charity Name Type
- Working name
- Charity Name
- C A PLUS
11 Official extract
Charity Policy
- Policy Name
- Conflicting interests
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Complaints policy and procedures
- Policy Name
- Investing charity funds policy and procedures
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Risk management
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Social media policy and procedures
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Complaints handling
- Policy Name
- Serious incident reporting policy and procedures