BritDB

CCEW Charity Commission profile

COMMUNITY360

Registered charity 1092567 · organisation 3992214

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received Late
Charity type
Charitable company
Registered
21 June 2002
Removed
Not supplied
Company number supplied
04426567
Financial period
1 April 2024 – 31 March 2025
Latest income
£2,763,026
Latest expenditure
£3,620,662
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: WINSLEY'S HOUSE, HIGH STREET, COLCHESTER, ESSEX, CO1 1UG

Website recorded by the regulator: www.commnity360.org.uk (displayed as text)

02 Activities

What the charity does

To act as an umbrella organisation to the voluntary sector in Colchester and the neighbourhood.To promote voluntary action and participation through its networks, newsletter, information and services including a Community Accounts Service, Transport and Shopmobility Scheme.

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
17 March 2026
Date Accounts Received
17 March 2026
Total Gross Income
£2,763,026
Total Gross Expenditure
£3,620,662
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
30 January 2025
Date Accounts Received
30 January 2025
Total Gross Income
£5,393,949
Total Gross Expenditure
£5,088,013
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
£4,246,849
Total Gross Expenditure
£4,155,198
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
9 January 2023
Date Accounts Received
9 January 2023
Total Gross Income
£3,642,447
Total Gross Expenditure
£3,344,308
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
16 December 2021
Date Accounts Received
16 December 2021
Total Gross Income
£2,186,165
Total Gross Expenditure
£2,133,296

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
17 March 2026
Total Gross Income
£2,763,026
Total Gross Expenditure
£3,620,662
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£24
Income From Government Contracts
110570
Income From Government Grants
£964,171
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 100001 110000
1
Count Volunteers
46
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
30 January 2025
Total Gross Income
£5,393,949
Total Gross Expenditure
£5,088,013
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£25
Income From Government Grants
£3,637,018
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of 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
287
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
£4,246,849
Total Gross Expenditure
£4,155,198
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£96
Income From Government Grants
£3,137,183
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 80001 90000
1
Count Volunteers
350
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
9 January 2023
Total Gross Income
£3,642,447
Total Gross Expenditure
£3,344,308
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£42
Income From Government Grants
£2,992,245
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Volunteers
400
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
16 December 2021
Total Gross Income
£2,186,165
Total Gross Expenditure
£2,133,296
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£37
Income From Government Grants
£1,762,659
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
Yes
Count Salary Band 70001 80000
1
Count Volunteers
500

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
17 March 2026
Income Donations And Legacies
1932443
Income Other Trading Activities
0
Income Charitable Activities
779239
Income Investments
51344
Income Other
0
Income Total Income And Endowments
2763026
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£3,620,662
Expenditure Other
0
Expenditure Total
3620662
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
14000
Expenditure Support Costs
427873
Expenditure Depreciation
27522
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£578,020
Assets Total Fixed
691181
Assets Own Use
691181
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£827,032
Assets Total Liabilities
£350,829
Assets Current Investment
462721
Assets Total Assets And Liabilities
£1,167,384
Creditors One Year Total Current
350829
Creditors Falling Due After One Year
0
Assets Cash
£139,749
Funds Endowment
0
Funds Unrestricted
718346
Funds Restricted
449038
Funds Total
1167384
Count Employees
82
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
30 January 2025
Income Donations And Legacies
3653729
Income Other Trading Activities
0
Income Charitable Activities
1127349
Income Investments
71773
Income Other
541098
Income Total Income And Endowments
5393949
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£25,307
Expenditure Charitable Expenditure
£5,062,706
Expenditure Other
0
Expenditure Total
5088013
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
19999
Expenditure Support Costs
454007
Expenditure Depreciation
20844
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£582,306
Assets Total Fixed
670973
Assets Own Use
670973
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,469,404
Assets Total Liabilities
£1,115,358
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,025,019
Creditors One Year Total Current
1115358
Creditors Falling Due After One Year
0
Assets Cash
£2,269,351
Funds Endowment
0
Funds Unrestricted
1161905
Funds Restricted
863114
Funds Total
2025019
Count Employees
103
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
3142587
Income Other Trading Activities
0
Income Charitable Activities
1099180
Income Investments
5082
Income Other
0
Income Total Income And Endowments
4246849
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£4,155,198
Expenditure Other
0
Expenditure Total
4155198
Expenditure Investment Management
0
Expenditure Grants Institution
633701
Expenditure Governance
23218
Expenditure Support Costs
434824
Expenditure Depreciation
11709
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£674,030
Assets Total Fixed
645362
Assets Own Use
645362
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,716,883
Assets Total Liabilities
£2,643,164
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,719,081
Creditors One Year Total Current
2643164
Creditors Falling Due After One Year
0
Assets Cash
£2,692,615
Funds Endowment
0
Funds Unrestricted
1253627
Funds Restricted
465454
Funds Total
1719081
Count Employees
93
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
9 January 2023
Income Donations And Legacies
3009128
Income Other Trading Activities
0
Income Charitable Activities
633301
Income Investments
18
Income Other
0
Income Total Income And Endowments
3642447
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£3,344,308
Expenditure Other
0
Expenditure Total
3344308
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
12336
Expenditure Support Costs
337111
Expenditure Depreciation
11215
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£609,146
Assets Total Fixed
612183
Assets Own Use
612183
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,763,394
Assets Total Liabilities
£2,748,145
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,627,432
Creditors One Year Total Current
2748145
Creditors Falling Due After One Year
0
Assets Cash
£3,595,094
Funds Endowment
0
Funds Unrestricted
1188745
Funds Restricted
438687
Funds Total
1627432
Count Employees
74
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
16 December 2021
Income Donations And Legacies
7966
Income Other Trading Activities
0
Income Charitable Activities
336553
Income Investments
160
Income Other
0
Income Total Income And Endowments
344679
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,133,296
Expenditure Other
0
Expenditure Total
2133296
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
317046
Expenditure Depreciation
16867
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£472,566
Assets Total Fixed
629938
Assets Own Use
629938
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,775,426
Assets Total Liabilities
£1,076,071
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,329,293
Creditors One Year Total Current
1076071
Creditors Falling Due After One Year
0
Assets Cash
£1,167,412
Funds Endowment
0
Funds Unrestricted
1052165
Funds Restricted
277128
Funds Total
1329293
Count Employees
65
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
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
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
308
Classification Type
How
Classification Description
Sponsors Or Undertakes Research
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies

08 Official extract

Charity Event History

Charity Name
COMMUNITY360
Charity Event Order
8
Event Type
Asset transfer in
Date Of Event
2024-04-23T00:00:00
Assoc Organisation Number
3962220
Assoc Registered Charity Number
1075724
Assoc Charity Name
CHELMSFORD COMMUNITY TRANSPORT LIMITED
Charity Name
COMMUNITY360
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2002-06-21T00:00:00
Charity Name
COMMUNITY360
Charity Event Order
4
Event Type
Asset transfer in
Date Of Event
2016-01-15T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
280147
Assoc Registered Charity Number
280147
Assoc Charity Name
CHARIOT, THE COLCHESTER COMMUNITY BUS SERVICE
Charity Name
COMMUNITY360
Charity Event Order
5
Event Type
Asset transfer in
Date Of Event
2016-04-04T00:00:00
Assoc Organisation Number
3996251
Assoc Registered Charity Number
1097843
Assoc Charity Name
TENDRING AND COLCHESTER MINORITY ETHNIC PARTNERSHIP (TACMEP)
Charity Name
COMMUNITY360
Charity Event Order
6
Event Type
Asset transfer in
Date Of Event
2017-06-07T00:00:00
Assoc Organisation Number
5026448
Assoc Registered Charity Number
1147020
Assoc Charity Name
BRAINTREE DISTRICT VOLUNTARY SUPPORT AGENCY LTD
Charity Name
COMMUNITY360
Charity Event Order
7
Event Type
Asset transfer in
Date Of Event
2018-10-27T00:00:00
Assoc Organisation Number
3990362
Assoc Registered Charity Number
1095800
Assoc Charity Name
VOLUNTARY SECTOR TRAINING
Charity Name
COMMUNITY360
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2015-08-28T00:00:00
Assoc Organisation Number
280147
Assoc Registered Charity Number
280147
Assoc Charity Name
CHARIOT, THE COLCHESTER COMMUNITY BUS SERVICE
Charity Name
COMMUNITY360
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2015-04-28T00:00:00
Reason
Funds spent up (s.75)
Assoc Organisation Number
4044950
Assoc Registered Charity Number
1131334
Assoc Charity Name
MALDON DISTRICT COMMUNITY TRANSPORT

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 29 APR 2002AS AMENDED BY SPECIAL RESOLUTION(S) DATED 22 APR 2004NOW ARTICLES ADOPTED BY SPECIAL RESOLUTION DATED 22 OCT 2015AS REGISTERED AT COMPANIES HOUSE ON 15 DEC 2015AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 08 APR 2017AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 21 APR 2017 as amended on 12 Dec 2019
Charitable Objects
TO PROMOTE ANY CHARITABLE PURPOSES FOR THE BENEFIT OF THE PUBLIC AND, IN PARTICULAR, THE ADVANCEMENT OF EDUCATION, THE PROTECTION OF HEALTH AND THE RELIEF OF POVERTY, DISTRESS AND SICKNESS.TO PROMOTE AND ORGANISE CO-OPERATION IN THE ACHIEVEMENT OF THE ABOVE PURPOSES AND TO THAT END TO BRING TOGETHER IN COUNCIL REPRESENTATIVES OF THE VOLUNTARY ORGANISATIONS AND STATUTORY AUTHORITIES.”
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
413344
Charity Name Type
Working name
Charity Name
CCVS
Charity Name Id
413357
Charity Name Type
Previous name
Charity Name
COLCHESTER COMMUNITY VOLUNTARY SERVICES

11 Official extract

Charity Policy

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