ALL SAINTS COMMUNITY DEVELOPMENT COMPANY — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received Late
Charity type: Charitable company
Registered: 7 February 2003
Removed: Not supplied
Company number supplied: 04499211
Financial period: 1 April 2024 – 31 March 2025
Latest income: £2,763,396
Latest expenditure: £685,946
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: ALL SAINTS OFFICE, 2 VICARAGE ROAD, KINGS HEATH, BIRMINGHAM, B14 7RA

Website recorded by the regulator: www.allsaintscentrekh.co.uk (displayed as text)

02 Activities

What the charity does

ASCDC developed the All Saints Centre and Village Square in the heart of Kings Heath, Birmingham. The aim of the charity is to provide iniatives and activities for the benefit of local inhabitants of Kings Heath and the wider community. The focus is on health and well-being and increased employment. For more information visit the website www.allsaintscentrekh.co.uk

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: 21 February 2026
Date Accounts Received: 21 February 2026
Total Gross Income: £2,763,396
Total Gross Expenditure: £685,946

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: 9 January 2025
Date Accounts Received: 9 January 2025
Total Gross Income: £533,082
Total Gross Expenditure: £439,439

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: 8 January 2024
Date Accounts Received: 10 January 2024
Total Gross Income: £363,916
Total Gross Expenditure: £385,633

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: 7 January 2023
Date Accounts Received: 7 January 2023
Total Gross Income: £305,498
Total Gross Expenditure: £326,991

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 January 2022
Date Accounts Received: 18 January 2022
Total Gross Income: £268,889
Total Gross Expenditure: £279,369

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: 21 February 2026
Total Gross Income: £2,763,396
Total Gross Expenditure: £685,946
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £1
Income From Government Grants: £2,422,843
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: 2

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: 9 January 2025
Total Gross Income: £533,082
Total Gross Expenditure: £439,439
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £1
Income From Government Grants: £198,541
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: 10

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: 8 January 2024
Total Gross Income: £363,916
Total Gross Expenditure: £385,633
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £0
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: Yes
Employees Salary Over 60k: No
Count Volunteers: 10

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: 7 January 2023
Total Gross Income: £305,498
Total Gross Expenditure: £326,991
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: No
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 8

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 January 2022
Total Gross Income: £268,889
Total Gross Expenditure: £279,369
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £1
Income From Government Grants: £11,737
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 5

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: 21 February 2026
Income Donations And Legacies: 5173
Income Other Trading Activities: 0
Income Charitable Activities: 2756401
Income Investments: 1822
Income Other: 0
Income Total Income And Endowments: 2763396
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £685,946
Expenditure Other: 0
Expenditure Total: 685946
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 132800
Expenditure Depreciation: 104301
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £64,994
Assets Total Fixed: 5770479
Assets Own Use: 5770479
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £528,397
Assets Total Liabilities: £1,763,522
Assets Current Investment: 0
Assets Total Assets And Liabilities: £4,535,354
Creditors One Year Total Current: 622493
Creditors Falling Due After One Year: 1141029
Assets Cash: £456,993
Funds Endowment: 0
Funds Unrestricted: 1497451
Funds Restricted: 3037903
Funds Total: 4535354
Count Employees: 14
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: 9 January 2025
Income Donations And Legacies: 8294
Income Other Trading Activities: 0
Income Charitable Activities: 522870
Income Investments: 1918
Income Other: 0
Income Total Income And Endowments: 533082
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £439,439
Expenditure Other: 0
Expenditure Total: 439439
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 5800
Expenditure Support Costs: 5800
Expenditure Depreciation: 84464
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £0
Assets Total Fixed: 3654044
Assets Own Use: 3654044
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £177,763
Assets Total Liabilities: £1,373,903
Assets Current Investment: 0
Assets Total Assets And Liabilities: £2,457,904
Creditors One Year Total Current: 151516
Creditors Falling Due After One Year: 1222387
Assets Cash: £139,318
Funds Endowment: 0
Funds Unrestricted: 1532563
Funds Restricted: 925341
Funds Total: 2457904
Count Employees: 3
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Birmingham City
Parent Geographic Area Type: Metropolitan Counties
Parent Geographic Area Description: West Midlands
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 305
Classification Type: How
Classification Description: Provides Buildings/facilities/open Space

Classification Code: 109
Classification Type: What
Classification Description: Arts/culture/heritage/science

Classification Code: 204
Classification Type: Who
Classification Description: People Of A Particular Ethnic Or Racial Origin

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

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

Classification Code: 108
Classification Type: What
Classification Description: Religious Activities

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

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

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

Classification Code: 104
Classification Type: What
Classification Description: Disability

Classification Code: 116
Classification Type: What
Classification Description: Recreation

Classification Code: 202
Classification Type: Who
Classification Description: Elderly/old People

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

Classification Code: 112
Classification Type: What
Classification Description: Environment/conservation/heritage

Classification Code: 110
Classification Type: What
Classification Description: Amateur Sport

Classification Code: 103
Classification Type: What
Classification Description: The Advancement Of Health Or Saving Of Lives

Classification Code: 203
Classification Type: Who
Classification Description: People With Disabilities

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

08 Official extract

Charity Event History

Charity Name: ALL SAINTS COMMUNITY DEVELOPMENT COMPANY
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2003-02-07T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES INCORPORATED ON 30 JULY 2002 AS AMENDED BY SPECIAL RESOLUTION DATED 22 JANUARY 2003 AND 11 MAY 2006.
Charitable Objects: FOR CHARITABLE PURPOSES ONLY FOR THE PUBLIC BENEFIT WITHOUT DISTINCTION OF SEX, POLITICAL RELIGIOUS OR OTHER OPINIONS AND IN PARTICULAR FOR THE BENEFIT OF THE INHABITANTS OF KINGS HEATH BIRMINGHAM, WEST MIDLANDS TO:-I. PROVIDE AND ASSIST IN THE PROVISION OF FACILITIES FOR RECREATIONAL SPORTING AND OTHER LEISURE TIME ACTIVITIES IN THE INTEREST OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF THE SAID INHABITANTS;II. THE PROVISION OF SUPPORT AND OTHER SERVICES TO ASSIST THE UNEMPLOYED YOUTH OF KINGS HEATH TO FIND WORK;III. THE CREATION OF TRAINING AND EMPLOYMENT OPPORTUNITIES FOR THE INHABITANTS OF KINGS HEATH WHO ARE LONG TERM UNEMPLOYED OR WHO ARE UNABLE FOR ANOTHER REASON TO ACCESS OPPORTUNITIES BY THE PROVISION OF WORKSPACE, BUILDINGS AND /OR LAND USE ON FAVOURABLE TERMS.IV. THE RELIEF OF ELDERLY PEOPLE OF KING'S HEATH BIRMINGHAM BY THE PROVISION OF DAY CARE FACILITIES AND RESIDENTIAL ACCOMMODATION INCLUDING BUT NOT LIMITED TO THE PROVISION OF BUILDINGS AND/OR LAND FOR USE ON FAVOURABLE TERMS FOR THESE PURPOSES AND V. THE PRESERVATION AND PROMOTION OF GOOD HEALTH FOR THE GENERAL BENEFIT OF THE INHABITANTS OF KINGS HEATH
Area Of Benefit: KINGS HEATH BIRMINGHAM, WEST MIDLANDS.

10 Official extract

Charity Policy

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Complaints handling

Policy Name: Volunteer management

Policy Name: Investment

Policy Name: Risk management

Policy Name: Trustee expenses policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Bullying and harassment policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Campaigns and political activity policy and procedures

Policy Name: Conflicting interests

Policy Name: Safeguarding policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Investing charity funds policy and procedures

Policy Name: Paying staff