JOHN STORER CHARNWOOD — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 25 July 2001
Removed: Not supplied
Company number supplied: 04155933
Financial period: 1 April 2025 – 31 March 2026
Latest income: £880,914
Latest expenditure: £950,315
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: John Storer Charnwood, John Storer House, Wards End, LOUGHBOROUGH, LE11 3HA

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

02 Activities

What the charity does

To lead, promote and develop sustainable voluntary activity in the local community and act as a resource for voluntary groups and organisations in the Borough of Charnwood. Operates a variety of services and activities incuding well-being projects, a community cafe and a transport service.

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 April 2025
Fin Period End Date: 31 March 2026
Ar Cycle Reference: AR26
Reporting Due Date: 31 January 2027
Date Annual Return Received: 22 October 2026
Date Accounts Received: 22 October 2026
Total Gross Income: £880,914
Total Gross Expenditure: £950,315

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: £990,349
Total Gross Expenditure: £912,922

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: 14 January 2025
Date Accounts Received: 14 January 2025
Total Gross Income: £858,471
Total Gross Expenditure: £941,059

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: £918,187
Total Gross Expenditure: £700,939

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: £721,017
Total Gross Expenditure: £658,224

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR26
Fin Period Start Date: 1 April 2025
Fin Period End Date: 31 March 2026
Ar Due Date: 31 January 2027
Ar Received Date: 22 October 2026
Total Gross Income: £880,914
Total Gross Expenditure: £950,315
Grant Making Is Main Activity: No
Count Govt Contracts: 2
Count Govt Grants: £9
Income From Government Contracts: 143593
Income From Government Grants: £242,524
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: 150

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
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: £990,349
Total Gross Expenditure: £912,922
Grant Making Is Main Activity: No
Count Govt Contracts: 2
Count Govt Grants: £8
Income From Government Contracts: 155156
Income From Government Grants: £305,217
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: 150

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
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: 14 January 2025
Total Gross Income: £858,471
Total Gross Expenditure: £941,059
Grant Making Is Main Activity: No
Count Govt Contracts: 3
Count Govt Grants: £7
Income From Government Contracts: 158898
Income From Government Grants: £222,385
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: 150

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
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: £918,187
Total Gross Expenditure: £700,939
Grant Making Is Main Activity: No
Count Govt Contracts: 2
Count Govt Grants: £4
Income From Government Contracts: 149850
Income From Government Grants: £440,787
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: 140

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
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: £721,017
Total Gross Expenditure: £658,224
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 2
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £9
Income From Government Contracts: 82772
Income From Government Grants: £390,678
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 112

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR26
Fin Period Start Date: 1 April 2025
Fin Period End Date: 31 March 2026
Ar Due Date: 31 January 2027
Ar Received Date: 22 October 2026
Income Donations And Legacies: 0
Income Other Trading Activities: 243206
Income Charitable Activities: 604536
Income Investments: 33172
Income Other: 0
Income Total Income And Endowments: 880914
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £104,909
Expenditure Charitable Expenditure: £845,406
Expenditure Other: 0
Expenditure Total: 950315
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 83485
Expenditure Support Costs: 83485
Expenditure Depreciation: 19775
Gain Loss Investment: 0
Gain Loss Pension Fund: 1179
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £747,286
Assets Total Fixed: 201560
Assets Own Use: 201560
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 2526
Assets Other Assets: £902,471
Assets Total Liabilities: £62,218
Assets Current Investment: 0
Assets Total Assets And Liabilities: £1,039,287
Creditors One Year Total Current: 62218
Creditors Falling Due After One Year: 0
Assets Cash: £865,067
Funds Endowment: 0
Funds Unrestricted: 1001164
Funds Restricted: 38123
Funds Total: 1039287
Count Employees: 33
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
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: 0
Income Other Trading Activities: 243539
Income Charitable Activities: 703520
Income Investments: 43290
Income Other: 0
Income Total Income And Endowments: 990349
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £76,188
Expenditure Charitable Expenditure: £836,734
Expenditure Other: 0
Expenditure Total: 912922
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 104741
Expenditure Support Costs: 104741
Expenditure Depreciation: 15339
Gain Loss Investment: 0
Gain Loss Pension Fund: -2352
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £512,568
Assets Total Fixed: 182623
Assets Own Use: 182623
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: -3705
Assets Other Assets: £980,467
Assets Total Liabilities: £51,876
Assets Current Investment: 0
Assets Total Assets And Liabilities: £1,107,509
Creditors One Year Total Current: 51876
Creditors Falling Due After One Year: 0
Assets Cash: £938,198
Funds Endowment: 0
Funds Unrestricted: 1036437
Funds Restricted: 71072
Funds Total: 1107509
Count Employees: 36
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
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: 14 January 2025
Income Donations And Legacies: 0
Income Other Trading Activities: 233112
Income Charitable Activities: 607227
Income Investments: 18132
Income Other: 0
Income Total Income And Endowments: 858471
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £63,833
Expenditure Charitable Expenditure: £877,226
Expenditure Other: 0
Expenditure Total: 941059
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 145472
Expenditure Support Costs: 145472
Expenditure Depreciation: 1221
Gain Loss Investment: 0
Gain Loss Pension Fund: 1544
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £470,452
Assets Total Fixed: 109595
Assets Own Use: 109595
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: -1353
Assets Other Assets: £962,980
Assets Total Liabilities: £38,788
Assets Current Investment: 0
Assets Total Assets And Liabilities: £1,032,434
Creditors One Year Total Current: 38788
Creditors Falling Due After One Year: 0
Assets Cash: £926,334
Funds Endowment: 0
Funds Unrestricted: 892662
Funds Restricted: 139772
Funds Total: 1032434
Count Employees: 29
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
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: 65349
Income Other Trading Activities: 223053
Income Charitable Activities: 620479
Income Investments: 3181
Income Other: 6125
Income Total Income And Endowments: 918187
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £49,410
Expenditure Charitable Expenditure: £651,529
Expenditure Other: 0
Expenditure Total: 700939
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 111526
Expenditure Support Costs: 111526
Expenditure Depreciation: 494
Gain Loss Investment: 0
Gain Loss Pension Fund: 1647
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £374,119
Assets Total Fixed: 495
Assets Own Use: 495
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: -2897
Assets Other Assets: £943,166
Assets Total Liabilities: £33,925
Assets Current Investment: 0
Assets Total Assets And Liabilities: £906,839
Creditors One Year Total Current: 33925
Creditors Falling Due After One Year: 0
Assets Cash: £829,333
Funds Endowment: 0
Funds Unrestricted: 712527
Funds Restricted: 194312
Funds Total: 906839
Count Employees: 24
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
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: 36939
Income Other Trading Activities: 104987
Income Charitable Activities: 572450
Income Investments: 1098
Income Other: 5543
Income Total Income And Endowments: 721017
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £37,853
Expenditure Charitable Expenditure: £620,371
Expenditure Other: 0
Expenditure Total: 658224
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 82060
Expenditure Support Costs: 82060
Expenditure Depreciation: 494
Gain Loss Investment: 0
Gain Loss Pension Fund: 29977
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £264,836
Assets Total Fixed: 989
Assets Own Use: 989
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: -4544
Assets Other Assets: £750,792
Assets Total Liabilities: £59,293
Assets Current Investment: 0
Assets Total Assets And Liabilities: £687,944
Creditors One Year Total Current: 59293
Creditors Falling Due After One Year: 0
Assets Cash: £517,738
Funds Endowment: 0
Funds Unrestricted: 556285
Funds Restricted: 131659
Funds Total: 687944
Count Employees: 24
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Leicestershire
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 205
Classification Type: Who
Classification Description: Other Charities Or Voluntary Bodies

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

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

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

Classification Code: 101
Classification Type: What
Classification Description: General Charitable Purposes

Classification Code: 309
Classification Type: How
Classification Description: Acts As An Umbrella Or Resource Body

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

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

08 Official extract

Charity Event History

Charity Name: JOHN STORER CHARNWOOD
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2001-07-25T00:00:00

Charity Name: JOHN STORER CHARNWOOD
Charity Event Order: 2
Event Type: Asset transfer in
Date Of Event: 2018-07-09T00:00:00
Reason: Funds transferred (gi)
Assoc Organisation Number: 1019238
Assoc Registered Charity Number: 1019238
Assoc Charity Name: LOUGHBOROUGH COMMUNITY CARE

Charity Name: JOHN STORER CHARNWOOD
Charity Event Order: 3
Event Type: Asset transfer in
Date Of Event: 2025-06-24T00:00:00
Reason: Amalgamated
Assoc Organisation Number: 521460
Assoc Registered Charity Number: 521460
Assoc Charity Name: JOHN STORER HOUSE FOUNDATION

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES INCORPORATED 07/02/2001AS AMENDED BY SPECIAL RESOLUTION(S) DATED 13/11/2002AS AMENDED BY SPECIAL RESOLUTION(S) DATED 19/11/2003AS AMENDED BY SPECIAL RESOLUTION(S) DATED 19/12/2006AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 21/11/2012 as amended on 12 Oct 2022 as amended on 30 Sept 2026
Charitable Objects: TO PROMOTE ANY CHARITABLE PURPOSES FOR THE BENEFIT OF THE COMMUNITY IN THE BOROUGH OF CHARNWOOD AND IN PARTICULAR THE ADVANCEMENT OF EDUCATION, THE IMPROVEMENT OF HEALTH AND THE RELIEF OF POVERTY, DISTRESS AND SICKNESS.
Area Of Benefit: BOROUGH OF CHARNWOOD

10 Official extract

Charity Other Names

Charity Name Id: 497766
Charity Name Type: Previous name
Charity Name: VOLUNTARY ACTION CHARNWOOD

Charity Name Id: 497763
Charity Name Type: Previous name
Charity Name: CHARNWOOD CVS

11 Official extract

Charity Policy

Policy Name: Risk management

Policy Name: Conflicting interests

Policy Name: Safeguarding policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Investing charity funds policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Bullying and harassment policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Social media policy and procedures

Policy Name: Complaints handling

Policy Name: Paying staff

Policy Name: Serious incident reporting policy and procedures

Policy Name: Volunteer management

Policy Name: Financial reserves policy and procedures

Policy Name: Trustee expenses policy and procedures