CCEW Charity Commission profile

RECYCLING OLLERTON AND BOUGHTON

Registered charity 1096735 · organisation 3996840

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
27 March 2003
Removed
Not supplied
Company number supplied
04551116
Financial period
1 April 2024 – 31 March 2025
Latest income
£850,442
Latest expenditure
£757,128
Gift Aid
No
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: Unit 183-184 Boughton Ind. Estate, Boughton, Newark, Notts., NG22 9LD

Website recorded by the regulator: http://www.recyclingollerton.co.uk (displayed as text)

02 Activities

What the charity does

Providing opportunities and training for the unemployed who are disabled. Using recycling as a means of training.

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
9 January 2026
Date Accounts Received
9 January 2026
Total Gross Income
£850,442
Total Gross Expenditure
£757,128
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
£705,208
Total Gross Expenditure
£656,058
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
30 January 2024
Date Accounts Received
30 January 2024
Total Gross Income
£578,386
Total Gross Expenditure
£588,979
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
10 January 2023
Date Accounts Received
10 January 2023
Total Gross Income
£482,483
Total Gross Expenditure
£472,843
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
21 January 2022
Date Accounts Received
21 January 2022
Total Gross Income
£386,897
Total Gross Expenditure
£430,751

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
9 January 2026
Total Gross Income
£850,442
Total Gross Expenditure
£757,128
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
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
5
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
14 January 2025
Total Gross Income
£705,208
Total Gross Expenditure
£656,058
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
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
30 January 2024
Total Gross Income
£578,386
Total Gross Expenditure
£588,979
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£12,783
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
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
3
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
10 January 2023
Total Gross Income
£482,483
Total Gross Expenditure
£472,843
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
Yes
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
21 January 2022
Total Gross Income
£386,897
Total Gross Expenditure
£430,751
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
Yes
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
9 January 2026
Income Donations And Legacies
61858
Income Other Trading Activities
900
Income Charitable Activities
785366
Income Investments
2318
Income Other
0
Income Total Income And Endowments
850442
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,773
Expenditure Charitable Expenditure
£755,355
Expenditure Other
0
Expenditure Total
757128
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
31064
Expenditure Depreciation
19872
Gain Loss Investment
2318
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
412
Gain Loss Other
0
Reserves
£288,748
Assets Total Fixed
132893
Assets Own Use
99366
Assets Long Term Investment
33527
Defined Benefit Pension Scheme
0
Assets Other Assets
£230,344
Assets Total Liabilities
£74,489
Assets Current Investment
72118
Assets Total Assets And Liabilities
£288,748
Creditors One Year Total Current
74489
Creditors Falling Due After One Year
0
Assets Cash
£158,226
Funds Endowment
0
Funds Unrestricted
288748
Funds Restricted
0
Funds Total
288748
Count Employees
25
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
14 January 2025
Income Donations And Legacies
11182
Income Other Trading Activities
1267
Income Charitable Activities
687776
Income Investments
1983
Income Other
3000
Income Total Income And Endowments
705208
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,854
Expenditure Charitable Expenditure
£654,204
Expenditure Other
0
Expenditure Total
656058
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
26935
Expenditure Depreciation
21737
Gain Loss Investment
1983
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
533
Gain Loss Other
3000
Reserves
£194,497
Assets Total Fixed
99882
Assets Own Use
68119
Assets Long Term Investment
31763
Defined Benefit Pension Scheme
0
Assets Other Assets
£161,661
Assets Total Liabilities
£66,521
Assets Current Investment
73234
Assets Total Assets And Liabilities
£195,022
Creditors One Year Total Current
66521
Creditors Falling Due After One Year
0
Assets Cash
£88,427
Funds Endowment
0
Funds Unrestricted
194497
Funds Restricted
525
Funds Total
195022
Count Employees
22
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
30 January 2024
Income Donations And Legacies
16138
Income Other Trading Activities
3429
Income Charitable Activities
558720
Income Investments
99
Income Other
0
Income Total Income And Endowments
578386
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£588,979
Expenditure Other
0
Expenditure Total
588979
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
1680
Expenditure Support Costs
19813
Expenditure Depreciation
23475
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£144,304
Assets Total Fixed
55756
Assets Own Use
55756
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£143,126
Assets Total Liabilities
£53,543
Assets Current Investment
0
Assets Total Assets And Liabilities
£145,339
Creditors One Year Total Current
53543
Creditors Falling Due After One Year
0
Assets Cash
£101,896
Funds Endowment
0
Funds Unrestricted
144304
Funds Restricted
1035
Funds Total
145339
Count Employees
18
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
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
112
Classification Type
What
Classification Description
Environment/conservation/heritage
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information

08 Official extract

Charity Event History

Charity Name
RECYCLING OLLERTON AND BOUGHTON
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2003-03-27T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 2ND OCTOBER 2002 AS AMENDED BY WRITTEN RESOLUTION DATED 19TH FEBRUARY 2003.AS AMENDED BY SPECIAL RESOLUTION(S) DATED 21 SEP 2016
Charitable Objects
THE OBJECTS OF THE COMPANY SHALL BE TO RELIEVE PERSONS WHO HAVE LEARNING DIFFICULTIES BY THE PROVISION OF FACILITIES FOR EMPLOYMENT AND/OR WORK PLACEMENTS IN PARTICULAR BUT NOT EXCLUSIVELY BY THE OPERATION OF A RECYCLING PROJECT.
Area Of Benefit
NOT DEFINED.

10 Official extract

Charity Other Names

Charity Name Id
451305
Charity Name Type
Working name
Charity Name
R.O.B.

11 Official extract

Charity Policy

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