BritDB

CCEW Charity Commission profile

ROTHERHAM & DISTRICT CITIZENS ADVICE BUREAU

Registered charity 1089261 · organisation 3986299

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
8 November 2001
Removed
Not supplied
Company number supplied
04276910
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,378,032
Latest expenditure
£1,411,046
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Citizens Advice Rotherham, 2 Upper Millgate, ROTHERHAM, South Yorkshire, S60 1PF

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

02 Activities

What the charity does

Citizens Advice Rotherham and District provides legal advice in any area of social law to the community of Rotherham to ensure its citizens do not suffer through a lack of knowledge of their rights and responsibilities. We actively work in support of raising issues of social injustice to enable improvements in social justice for all.

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
7 January 2026
Date Accounts Received
7 January 2026
Total Gross Income
£1,378,032
Total Gross Expenditure
£1,411,046
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
19 December 2024
Date Accounts Received
19 December 2024
Total Gross Income
£1,127,492
Total Gross Expenditure
£1,145,552
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
29 January 2024
Date Accounts Received
14 November 2023
Total Gross Income
£1,139,285
Total Gross Expenditure
£1,374,318
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
25 January 2023
Date Accounts Received
25 January 2023
Total Gross Income
£1,293,997
Total Gross Expenditure
£1,159,069
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
19 January 2022
Date Accounts Received
19 January 2022
Total Gross Income
£1,390,706
Total Gross Expenditure
£984,427

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
7 January 2026
Total Gross Income
£1,378,032
Total Gross Expenditure
£1,411,046
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£2
Income From Government Contracts
161262
Income From Government Grants
£293,259
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
30
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
19 December 2024
Total Gross Income
£1,127,492
Total Gross Expenditure
£1,145,552
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£3
Income From Government Contracts
108911
Income From Government Grants
£262,500
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
16
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
29 January 2024
Total Gross Income
£1,139,285
Total Gross Expenditure
£1,374,318
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£2
Income From Government Contracts
109890
Income From Government Grants
£263,000
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
15
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
25 January 2023
Total Gross Income
£1,293,997
Total Gross Expenditure
£1,159,069
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Contracts
91200
Income From Government Grants
£219,410
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
29
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
19 January 2022
Total Gross Income
£1,390,706
Total Gross Expenditure
£984,427
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£4
Income From Government Contracts
91200
Income From Government Grants
£344,572
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
26

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
7 January 2026
Income Donations And Legacies
6333
Income Other Trading Activities
0
Income Charitable Activities
1371699
Income Investments
0
Income Other
0
Income Total Income And Endowments
1378032
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,411,046
Expenditure Other
0
Expenditure Total
1411046
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
13716
Expenditure Support Costs
178745
Expenditure Depreciation
858
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-858
Gain Loss Other
0
Reserves
£439,683
Assets Total Fixed
429
Assets Own Use
429
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£542,291
Assets Total Liabilities
£95,112
Assets Current Investment
0
Assets Total Assets And Liabilities
£447,608
Creditors One Year Total Current
95112
Creditors Falling Due After One Year
0
Assets Cash
£440,631
Funds Endowment
0
Funds Unrestricted
439683
Funds Restricted
7925
Funds Total
447608
Count Employees
39
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
19 December 2024
Income Donations And Legacies
5038
Income Other Trading Activities
0
Income Charitable Activities
1122454
Income Investments
0
Income Other
0
Income Total Income And Endowments
1127492
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,145,552
Expenditure Other
0
Expenditure Total
1145552
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
14869
Expenditure Support Costs
128557
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£468,392
Assets Total Fixed
1287
Assets Own Use
1287
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£525,412
Assets Total Liabilities
£46,077
Assets Current Investment
0
Assets Total Assets And Liabilities
£480,622
Creditors One Year Total Current
46077
Creditors Falling Due After One Year
0
Assets Cash
£464,062
Funds Endowment
0
Funds Unrestricted
468392
Funds Restricted
12230
Funds Total
480622
Count Employees
36
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
29 January 2024
Income Donations And Legacies
5007
Income Other Trading Activities
0
Income Charitable Activities
1134278
Income Investments
0
Income Other
0
Income Total Income And Endowments
1139285
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,374,318
Expenditure Other
0
Expenditure Total
1374318
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
7829
Expenditure Support Costs
116640
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£465,240
Assets Total Fixed
1287
Assets Own Use
1287
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£578,997
Assets Total Liabilities
£81,602
Assets Current Investment
0
Assets Total Assets And Liabilities
£498,682
Creditors One Year Total Current
81602
Creditors Falling Due After One Year
0
Assets Cash
£560,680
Funds Endowment
0
Funds Unrestricted
466527
Funds Restricted
32155
Funds Total
498682
Count Employees
38
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
25 January 2023
Income Donations And Legacies
17137
Income Other Trading Activities
0
Income Charitable Activities
1276860
Income Investments
0
Income Other
0
Income Total Income And Endowments
1293997
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,159,069
Expenditure Other
0
Expenditure Total
1159069
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
7835
Expenditure Support Costs
81106
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£439,890
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£797,632
Assets Total Liabilities
£63,917
Assets Current Investment
0
Assets Total Assets And Liabilities
£733,715
Creditors One Year Total Current
63917
Creditors Falling Due After One Year
0
Assets Cash
£731,192
Funds Endowment
0
Funds Unrestricted
439890
Funds Restricted
293825
Funds Total
733715
Count Employees
37
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
19 January 2022
Income Donations And Legacies
34176
Income Other Trading Activities
0
Income Charitable Activities
1356530
Income Investments
0
Income Other
0
Income Total Income And Endowments
1390706
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£984,427
Expenditure Other
0
Expenditure Total
984427
Expenditure Investment Management
0
Expenditure Grants Institution
106912
Expenditure Governance
3876
Expenditure Support Costs
102906
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£361,636
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£700,744
Assets Total Liabilities
£101,957
Assets Current Investment
0
Assets Total Assets And Liabilities
£598,787
Creditors One Year Total Current
66972
Creditors Falling Due After One Year
34985
Assets Cash
£668,715
Funds Endowment
0
Funds Unrestricted
411636
Funds Restricted
187151
Funds Total
598787
Count Employees
33
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Barnsley
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
South Yorkshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Sheffield City
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
South Yorkshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Rotherham
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
South Yorkshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Doncaster
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
South Yorkshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
204
Classification Type
Who
Classification Description
People Of A Particular Ethnic Or Racial Origin
Classification Code
115
Classification Type
What
Classification Description
Human Rights/religious Or Racial Harmony/equality Or Diversity
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
104
Classification Type
What
Classification Description
Disability

08 Official extract

Charity Event History

Charity Name
ROTHERHAM & DISTRICT CITIZENS ADVICE BUREAU
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2001-11-08T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 24 AUG 2001AS AMENDED BY SPECIAL RESOLUTION(S) DATED 12 DEC 2013 as amended on 17 Mar 2023
Charitable Objects
to promote any charitable purpose for the public benefit by the advancement of education, the protection and preservation of health and the relief of poverty, sickness and distress in particular, but without limitation, for the benefit of the community in Rotherham and surrounding areas.
Area Of Benefit
ROTHERHAM METROPOLITAN BOROUGH

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Financial Conduct Authority

11 Official extract

Charity Policy

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