BritDB

CCEW Charity Commission profile

AMBER VALLEY COUNCIL FOR VOLUNTARY SERVICE

Registered charity 1102412 · organisation 4001577

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
1 March 2004
Removed
Not supplied
Company number supplied
04763194
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,227,761
Latest expenditure
£1,318,906
Gift Aid
No
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: 33 MARKET PLACE, RIPLEY, DERBYSHIRE, DE5 3HA

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

02 Activities

What the charity does

we provide support to local organisations in areas of governance, fundraising, access to training,promoting & marketing volunteering as well as promoting the value of the voluntary and commnuity sector in Amber Valley to statutory partners thorugh regular strategic meetings with them. We provide direct support to communities and individuals in need in Amber Valley & Erewash

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 December 2025
Date Accounts Received
17 December 2025
Total Gross Income
£1,227,761
Total Gross Expenditure
£1,318,906
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
22 November 2024
Date Accounts Received
22 November 2024
Total Gross Income
£1,232,318
Total Gross Expenditure
£1,235,442
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
11 December 2023
Date Accounts Received
11 December 2023
Total Gross Income
£939,040
Total Gross Expenditure
£954,424
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
30 November 2022
Date Accounts Received
30 November 2022
Total Gross Income
£910,206
Total Gross Expenditure
£896,106
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
17 December 2021
Date Accounts Received
17 December 2021
Total Gross Income
£909,346
Total Gross Expenditure
£794,289

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 December 2025
Total Gross Income
£1,227,761
Total Gross Expenditure
£1,318,906
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£6
Income From Government Contracts
62500
Income From Government Grants
£413,707
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
80
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
22 November 2024
Total Gross Income
£1,232,318
Total Gross Expenditure
£1,235,442
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£7
Income From Government Contracts
12500
Income From Government Grants
£398,550
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
80
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
11 December 2023
Total Gross Income
£939,040
Total Gross Expenditure
£954,424
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£6
Income From Government Grants
£339,207
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
93
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
30 November 2022
Total Gross Income
£910,206
Total Gross Expenditure
£896,106
Charity Raises Funds From Public
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
3
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Contracts
222786
Income From Government Grants
£17,028
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
73
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
17 December 2021
Total Gross Income
£909,346
Total Gross Expenditure
£794,289
Charity Raises Funds From Public
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
3
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Contracts
199261
Income From Government Grants
£115,924
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
215

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 December 2025
Income Donations And Legacies
5595
Income Other Trading Activities
30956
Income Charitable Activities
1190517
Income Investments
693
Income Other
0
Income Total Income And Endowments
1227761
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,318,906
Expenditure Other
0
Expenditure Total
1318906
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
12347
Expenditure Support Costs
12347
Expenditure Depreciation
7234
Gain Loss Investment
-5233
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
1808
Gain Loss Other
0
Reserves
£291,266
Assets Total Fixed
227578
Assets Own Use
17342
Assets Long Term Investment
210236
Defined Benefit Pension Scheme
0
Assets Other Assets
£301,041
Assets Total Liabilities
£52,349
Assets Current Investment
0
Assets Total Assets And Liabilities
£476,270
Creditors One Year Total Current
52349
Creditors Falling Due After One Year
0
Assets Cash
£224,420
Funds Endowment
0
Funds Unrestricted
291266
Funds Restricted
185004
Funds Total
476270
Count Employees
91
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
22 November 2024
Income Donations And Legacies
3123
Income Other Trading Activities
17912
Income Charitable Activities
1209906
Income Investments
1377
Income Other
0
Income Total Income And Endowments
1232318
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,235,442
Expenditure Other
0
Expenditure Total
1235442
Expenditure Investment Management
0
Expenditure Grants Institution
195648
Expenditure Governance
12000
Expenditure Support Costs
12000
Expenditure Depreciation
5817
Gain Loss Investment
1377
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
5282
Gain Loss Other
0
Reserves
£118,253
Assets Total Fixed
234619
Assets Own Use
19150
Assets Long Term Investment
215469
Defined Benefit Pension Scheme
0
Assets Other Assets
£455,544
Assets Total Liabilities
£117,515
Assets Current Investment
0
Assets Total Assets And Liabilities
£572,648
Creditors One Year Total Current
117515
Creditors Falling Due After One Year
0
Assets Cash
£390,782
Funds Endowment
0
Funds Unrestricted
297862
Funds Restricted
274786
Funds Total
572648
Count Employees
86
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
11 December 2023
Income Donations And Legacies
5668
Income Other Trading Activities
15433
Income Charitable Activities
917522
Income Investments
417
Income Other
0
Income Total Income And Endowments
939040
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£954,424
Expenditure Other
0
Expenditure Total
954424
Expenditure Investment Management
0
Expenditure Grants Institution
14000
Expenditure Governance
6840
Expenditure Support Costs
0
Expenditure Depreciation
8704
Gain Loss Investment
-9430
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-6314
Gain Loss Other
0
Reserves
£299,473
Assets Total Fixed
224451
Assets Own Use
24432
Assets Long Term Investment
200019
Defined Benefit Pension Scheme
0
Assets Other Assets
£430,893
Assets Total Liabilities
£95,021
Assets Current Investment
0
Assets Total Assets And Liabilities
£560,323
Creditors One Year Total Current
95021
Creditors Falling Due After One Year
0
Assets Cash
£330,451
Funds Endowment
0
Funds Unrestricted
299473
Funds Restricted
260850
Funds Total
560323
Count Employees
82
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
30 November 2022
Income Donations And Legacies
0
Income Other Trading Activities
13056
Income Charitable Activities
783690
Income Investments
33
Income Other
113427
Income Total Income And Endowments
910206
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£896,106
Expenditure Other
0
Expenditure Total
896106
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
5200
Expenditure Support Costs
5200
Expenditure Depreciation
30546
Gain Loss Investment
6900
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
6900
Gain Loss Other
21000
Reserves
£381,140
Assets Total Fixed
239995
Assets Own Use
30546
Assets Long Term Investment
209449
Defined Benefit Pension Scheme
0
Assets Other Assets
£585,173
Assets Total Liabilities
£240,031
Assets Current Investment
0
Assets Total Assets And Liabilities
£585,137
Creditors One Year Total Current
173008
Creditors Falling Due After One Year
67023
Assets Cash
£357,524
Funds Endowment
0
Funds Unrestricted
381140
Funds Restricted
203997
Funds Total
585137
Count Employees
76
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
17 December 2021
Income Donations And Legacies
28331
Income Other Trading Activities
5223
Income Charitable Activities
721488
Income Investments
81
Income Other
154223
Income Total Income And Endowments
909346
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£794,289
Expenditure Other
0
Expenditure Total
794289
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
5520
Expenditure Support Costs
5520
Expenditure Depreciation
4466
Gain Loss Investment
49301
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
2831
Gain Loss Other
164358
Reserves
£358,967
Assets Total Fixed
237037
Assets Own Use
34488
Assets Long Term Investment
202549
Defined Benefit Pension Scheme
0
Assets Other Assets
£353,031
Assets Total Liabilities
£25,931
Assets Current Investment
0
Assets Total Assets And Liabilities
£564,137
Creditors One Year Total Current
25931
Creditors Falling Due After One Year
0
Assets Cash
£309,426
Funds Endowment
0
Funds Unrestricted
358967
Funds Restricted
205170
Funds Total
564137
Count Employees
70
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
309
Classification Type
How
Classification Description
Acts As An Umbrella Or Resource Body
Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty

08 Official extract

Charity Event History

Charity Name
AMBER VALLEY COUNCIL FOR VOLUNTARY SERVICE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2004-03-01T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 13 MAY 2003
Charitable Objects
3.1 TO PROMOTE ANY CHARITABLE PURPOSE FOR THE BENEFIT OF THE COMMUNITY IN THE LOCAL GOVERNMENT DISTRICT OF AMBER VALLEY AND ITS NEIGHBOURHOOD (HEREIN AFTER CALLED "THE AREA OF BENEFIT") AND IN PARTICULAR THE ADVANCEMENT OF EDUCATION, THE PROTECTION OF HEALTH AND THE RELIEF OF POVERTY, DISTRESS AND SICKNESS.3.2 TO PROMOTE AND ORGANIZE CO-OPERATION IN THE ACHIEVEMENT OF THE ABOVE PURPOSES AND TO THAT END TO BRING TOGETHER IN COUNCIL, REPRESENTATIVES OF THE VOLUNTARY ORGANIZATIONS AND STATUTORY AUTHORITIES WITHIN THE AREA OF BENEFIT
Area Of Benefit
AMBER VALLEY, DERBYSHIRE

10 Official extract

Charity Other Names

Charity Name Id
310810
Charity Name Type
Working name
Charity Name
AMBER VALLEY CVS

11 Official extract

Charity Policy

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