BritDB

CCEW Charity Commission profile

MEADOWHALL EDUCATION CENTRE

Registered charity 1095666 · organisation 3997340

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Suppressed
Charity type
Charitable company
Registered
28 January 2003
Removed
Not supplied
Company number supplied
04396759
Financial period
1 April 2022 – 31 March 2023
Latest income
£1,504,263
Latest expenditure
£2,095,157
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
Yes
CIO
No

Public contact address: LEONARD CURTIS, FOUNTAIN PRECINCT, BALM GREEN, SHEFFIELD, S1 2JA

02 Activities

What the charity does

The object of the charity is the advancement of education by providing training to schools, colleges, community groups and other organisations within the region. In addition to this the provision of recreational or other leisure facilities provides for a more holistic approach to 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
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
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
21 December 2023
Date Accounts Received
21 December 2023
Total Gross Income
£1,504,263
Total Gross Expenditure
£2,095,157
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
24 January 2023
Date Accounts Received
6 February 2023
Total Gross Income
£1,896,020
Total Gross Expenditure
£2,401,604
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
£1,919,231
Total Gross Expenditure
£2,426,910

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
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
21 December 2023
Total Gross Income
£1,504,263
Total Gross Expenditure
£2,095,157
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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 80001 90000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
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
24 January 2023
Total Gross Income
£1,896,020
Total Gross Expenditure
£2,401,604
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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
£1,919,231
Total Gross Expenditure
£2,426,910
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR20
Fin Period Start Date
1 April 2019
Fin Period End Date
31 March 2020
Ar Due Date
31 January 2021
Ar Received Date
10 March 2021
Total Gross Income
£3,095,730
Total Gross Expenditure
£1,827,952
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR19
Fin Period Start Date
1 April 2018
Fin Period End Date
31 March 2019
Ar Due Date
31 January 2020
Ar Received Date
22 January 2020
Total Gross Income
£1,132,811
Total Gross Expenditure
£1,325,542
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
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
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
21 December 2023
Income Donations And Legacies
0
Income Other Trading Activities
1240495
Income Charitable Activities
249973
Income Investments
0
Income Other
13795
Income Total Income And Endowments
1504263
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,260,861
Expenditure Charitable Expenditure
£834,296
Expenditure Other
0
Expenditure Total
2095157
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
11944
Expenditure Depreciation
185343
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£738,808
Assets Total Fixed
389199
Assets Own Use
145393
Assets Long Term Investment
243806
Defined Benefit Pension Scheme
0
Assets Other Assets
£308,599
Assets Total Liabilities
£94,687
Assets Current Investment
145169
Assets Total Assets And Liabilities
£603,111
Creditors One Year Total Current
94687
Creditors Falling Due After One Year
0
Assets Cash
£163,430
Funds Endowment
0
Funds Unrestricted
603111
Funds Restricted
0
Funds Total
603111
Count Employees
48
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
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
24 January 2023
Income Donations And Legacies
0
Income Other Trading Activities
1361577
Income Charitable Activities
236679
Income Investments
0
Income Other
297764
Income Total Income And Endowments
1896020
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,525,627
Expenditure Charitable Expenditure
£875,977
Expenditure Other
0
Expenditure Total
2401604
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
20063
Expenditure Depreciation
173288
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,329,702
Assets Total Fixed
578998
Assets Own Use
335192
Assets Long Term Investment
243806
Defined Benefit Pension Scheme
0
Assets Other Assets
£717,676
Assets Total Liabilities
£88,720
Assets Current Investment
140233
Assets Total Assets And Liabilities
£1,207,954
Creditors One Year Total Current
88720
Creditors Falling Due After One Year
0
Assets Cash
£577,443
Funds Endowment
0
Funds Unrestricted
1207954
Funds Restricted
0
Funds Total
1207954
Count Employees
62
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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
Income Donations And Legacies
0
Income Other Trading Activities
1376805
Income Charitable Activities
230403
Income Investments
0
Income Other
312023
Income Total Income And Endowments
1919231
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,578,419
Expenditure Charitable Expenditure
£848,491
Expenditure Other
0
Expenditure Total
2426910
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
40080
Expenditure Support Costs
40080
Expenditure Depreciation
150493
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,526,379
Assets Total Fixed
597196
Assets Own Use
353390
Assets Long Term Investment
243806
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,287,420
Assets Total Liabilities
£110,274
Assets Current Investment
81537
Assets Total Assets And Liabilities
£1,774,342
Creditors One Year Total Current
110274
Creditors Falling Due After One Year
0
Assets Cash
£1,205,883
Funds Endowment
0
Funds Unrestricted
1762842
Funds Restricted
11500
Funds Total
1774342
Count Employees
62
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR20
Fin Period Start Date
1 April 2019
Fin Period End Date
31 March 2020
Ar Due Date
31 January 2021
Ar Received Date
10 March 2021
Income Donations And Legacies
0
Income Other Trading Activities
269078
Income Charitable Activities
696394
Income Investments
0
Income Other
2130258
Income Total Income And Endowments
3095730
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£292,671
Expenditure Charitable Expenditure
£1,535,281
Expenditure Other
0
Expenditure Total
1827952
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
18774
Expenditure Support Costs
18774
Expenditure Depreciation
5052115
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,324,965
Assets Total Fixed
459189
Assets Own Use
459189
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,347,690
Assets Total Liabilities
£463,914
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,342,965
Creditors One Year Total Current
463914
Creditors Falling Due After One Year
0
Assets Cash
£1,818,551
Funds Endowment
0
Funds Unrestricted
2324965
Funds Restricted
18000
Funds Total
2342965
Count Employees
60
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR19
Fin Period Start Date
1 April 2018
Fin Period End Date
31 March 2019
Ar Due Date
31 January 2020
Ar Received Date
22 January 2020
Income Donations And Legacies
0
Income Other Trading Activities
267021
Income Charitable Activities
865790
Income Investments
0
Income Other
0
Income Total Income And Endowments
1132811
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£62,299
Expenditure Charitable Expenditure
£1,263,243
Expenditure Other
0
Expenditure Total
1325542
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
16772
Expenditure Support Costs
16772
Expenditure Depreciation
153955
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,055,688
Assets Total Fixed
944054
Assets Own Use
944054
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£743,072
Assets Total Liabilities
£611,938
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,075,188
Creditors One Year Total Current
611938
Creditors Falling Due After One Year
0
Assets Cash
£442,407
Funds Endowment
0
Funds Unrestricted
1055688
Funds Restricted
19500
Funds Total
1075188
Count Employees
26
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout England
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
309
Classification Type
How
Classification Description
Acts As An Umbrella Or Resource Body
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources

08 Official extract

Charity Event History

Charity Name
MEADOWHALL EDUCATION CENTRE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2003-01-28T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 18 MARCH 2002. as amended on 12 Dec 2019
Charitable Objects
3.1 THE ADVANCEMENT OF EDUCATION AND WITHOUT LIMITING THE GENERAL SCOPE OF THIS SUB-CLAUSE BY(A) PROVIDING EDUCATION AND TRAINING IN ALL FORMS (INCLUDING BUT NOT LIMITED TO EDUCATION AND TRAINING PROVIDED REMOTELY THROUGH ELECTRONIC COMMUNICATION SYSTEMS SUCH AS THE INTERNET) TO THE INHABITANTS OF SOUTH YORKSHIRE ("THE REGION"); AND(B) PROVIDING FACILITIES FOR SCHOOLS, COLLEGES, COMMUNITY GROUPS AND OTHER ORGANISATIONS WITHIN THE REGION;3.2 THE PROVISION OF RECREATIONAL OR OTHER LEISURE TIME FACILITIES.
Area Of Benefit
SHEFFIELD.

10 Official extract

Charity Other Names

Charity Name Id
455403
Charity Name Type
Working name
Charity Name
THE SOURCE AT MEADOW HALL

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Ofsted (Office For Standards In Education)

12 Official extract

Charity Policy

Policy Name
Campaigns and political activity policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Engaging external speakers at charity events policy and procedures
Policy Name
Risk management
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Complaints handling
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Conflicting interests
Policy Name
Internal risk management policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Trustee expenses policy and procedures
Policy Name
Financial reserves policy and procedures