CCEW Charity Commission profile

FRIENDS CENTRE

Registered charity 1102262 · organisation 4005040

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Suppressed
Charity type
Charitable company
Registered
24 February 2004
Removed
Not supplied
Company number supplied
04959570
Financial period
1 August 2018 – 31 July 2019
Latest income
£852,391
Latest expenditure
£866,724
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
Yes
CIO
No

Public contact address: F R P ADVISORY LLP, 32 WEST STREET, BRIGHTON, BN1 2RT

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

02 Activities

What the charity does

Friends Centre is an independent adult education organisation where leaners can develop their knowledge,skills,understanding & creativity. In a number of welcoming & supportive places across Brigton & Hove our learning programme aims to:Help learners achieve their aspirations & meet challenges they face;Stimulate community interest & Civic action;Promote tolerance,social justice & understanding.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 August 2024
Fin Period End Date
31 July 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 May 2026
Fin Period Start Date
1 August 2023
Fin Period End Date
31 July 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 May 2025
Fin Period Start Date
1 August 2022
Fin Period End Date
31 July 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 May 2024
Fin Period Start Date
1 August 2021
Fin Period End Date
31 July 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 May 2023
Fin Period Start Date
1 August 2020
Fin Period End Date
31 July 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 May 2022

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR19
Fin Period Start Date
1 August 2018
Fin Period End Date
31 July 2019
Ar Due Date
31 May 2020
Ar Received Date
27 May 2020
Total Gross Income
£852,391
Total Gross Expenditure
£866,724
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£4
Income From Government Contracts
326121
Income From Government Grants
£95,691
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
25
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR18
Fin Period Start Date
1 August 2017
Fin Period End Date
31 July 2018
Ar Due Date
31 May 2019
Ar Received Date
30 May 2019
Total Gross Income
£631,815
Total Gross Expenditure
£708,510
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
2
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Contracts
323722
Income From Government Grants
£2,270
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
25
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR17
Fin Period Start Date
1 August 2016
Fin Period End Date
31 July 2017
Ar Due Date
31 May 2018
Ar Received Date
17 May 2018
Total Gross Income
£728,514
Total Gross Expenditure
£748,718
Charity Raises Funds From Public
Yes
Charity Commercial Participator
No
Grant Making Is Main Activity
No
Income From Government Contracts
465463
Income From Government Grants
£64,795
Charity Has Trading Subsidiary
No
Trustee Payments Acting As Trustee
No
Count Volunteers
30
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR16
Fin Period Start Date
1 August 2015
Fin Period End Date
31 July 2016
Ar Due Date
31 May 2017
Ar Received Date
30 May 2017
Total Gross Income
£649,827
Total Gross Expenditure
£689,369
Charity Raises Funds From Public
Yes
Charity Commercial Participator
No
Grant Making Is Main Activity
No
Income From Government Contracts
425167
Income From Government Grants
£0
Charity Has Trading Subsidiary
No
Trustee Payments Acting As Trustee
No
Count Volunteers
31
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR15
Fin Period Start Date
1 August 2014
Fin Period End Date
31 July 2015
Ar Due Date
31 May 2016
Ar Received Date
24 May 2016
Total Gross Income
£630,965
Total Gross Expenditure
£743,052
Charity Raises Funds From Public
Yes
Charity Commercial Participator
No
Charity Agreement Commerical Participator
No
Grant Making Is Main Activity
No
Income From Government Contracts
496710
Income From Government Grants
£0
Charity Has Trading Subsidiary
No
Trustee Payments Acting As Trustee
No
Count Volunteers
45

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR19
Fin Period Start Date
1 August 2018
Fin Period End Date
31 July 2019
Ar Due Date
31 May 2020
Ar Received Date
27 May 2020
Income Donations And Legacies
2895
Income Other Trading Activities
18544
Income Charitable Activities
812959
Income Investments
6
Income Other
17987
Income Total Income And Endowments
852391
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£6,078
Expenditure Charitable Expenditure
£860,646
Expenditure Other
0
Expenditure Total
866724
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
48750
Expenditure Depreciation
27877
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£43,150
Assets Total Fixed
1127579
Assets Own Use
1127579
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£187,798
Assets Total Liabilities
£561,891
Assets Current Investment
0
Assets Total Assets And Liabilities
£753,486
Creditors One Year Total Current
144648
Creditors Falling Due After One Year
417243
Assets Cash
£97,914
Funds Endowment
0
Funds Unrestricted
274407
Funds Restricted
479079
Funds Total
753486
Count Employees
56
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR18
Fin Period Start Date
1 August 2017
Fin Period End Date
31 July 2018
Ar Due Date
31 May 2019
Ar Received Date
30 May 2019
Income Donations And Legacies
654
Income Other Trading Activities
23064
Income Charitable Activities
547831
Income Investments
6
Income Other
60260
Income Total Income And Endowments
631815
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£5,616
Expenditure Charitable Expenditure
£702,894
Expenditure Other
0
Expenditure Total
708510
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
234801
Expenditure Depreciation
35709
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£49,080
Assets Total Fixed
1153806
Assets Own Use
1153806
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£208,691
Assets Total Liabilities
£594,678
Assets Current Investment
0
Assets Total Assets And Liabilities
£767,819
Creditors One Year Total Current
159611
Creditors Falling Due After One Year
435067
Assets Cash
£163,666
Funds Endowment
0
Funds Unrestricted
263953
Funds Restricted
503866
Funds Total
767819
Count Employees
60
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR17
Fin Period Start Date
1 August 2016
Fin Period End Date
31 July 2017
Ar Due Date
31 May 2018
Ar Received Date
17 May 2018
Income Donations And Legacies
2302
Income Other Trading Activities
24458
Income Charitable Activities
647180
Income Investments
27
Income Other
54547
Income Total Income And Endowments
728514
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£5,523
Expenditure Charitable Expenditure
£743,195
Expenditure Other
0
Expenditure Total
748718
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
288395
Expenditure Depreciation
36286
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Reserves
£113,182
Assets Total Fixed
1187801
Assets Own Use
1187801
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£227,511
Assets Total Liabilities
£570,798
Assets Current Investment
0
Assets Total Assets And Liabilities
£844,514
Creditors One Year Total Current
114329
Creditors Falling Due After One Year
456469
Assets Cash
£164,941
Funds Endowment
0
Funds Unrestricted
315462
Funds Restricted
529052
Funds Total
844514
Count Employees
54
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR16
Fin Period Start Date
1 August 2015
Fin Period End Date
31 July 2016
Ar Due Date
31 May 2017
Ar Received Date
30 May 2017
Income Donations And Legacies
3748
Income Other Trading Activities
23658
Income Charitable Activities
569142
Income Investments
184
Income Other
53095
Income Total Income And Endowments
649827
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£3,705
Expenditure Charitable Expenditure
£685,664
Expenditure Other
0
Expenditure Total
689369
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
268305
Expenditure Depreciation
34796
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Reserves
£122,816
Assets Total Fixed
1219064
Assets Own Use
1219064
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£224,045
Assets Total Liabilities
£578,391
Assets Current Investment
0
Assets Total Assets And Liabilities
£864,718
Creditors One Year Total Current
101229
Creditors Falling Due After One Year
477162
Assets Cash
£128,758
Funds Endowment
0
Funds Unrestricted
310480
Funds Restricted
554238
Funds Total
864718
Count Employees
64
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR15
Fin Period Start Date
1 August 2014
Fin Period End Date
31 July 2015
Ar Due Date
31 May 2016
Ar Received Date
24 May 2016
Income Donations And Legacies
1767
Income Other Trading Activities
0
Income Charitable Activities
593021
Income Investments
296
Income Other
35881
Income Total Income And Endowments
630965
Income Legacies
0
Income Endowments
0
Expenditure Charitable Expenditure
£724,785
Expenditure Other
3782
Expenditure Total
743052
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
14485
Expenditure Support Costs
314210
Expenditure Depreciation
36085
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Reserves
£148,283
Assets Total Fixed
1253110
Assets Own Use
1253110
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£305,860
Assets Total Liabilities
£654,710
Assets Current Investment
0
Assets Total Assets And Liabilities
£904,260
Creditors One Year Total Current
157577
Creditors Falling Due After One Year
497133
Assets Cash
£223,613
Funds Endowment
0
Funds Unrestricted
324837
Funds Restricted
579423
Funds Total
904260
Count Employees
17
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Brighton And Hove
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
204
Classification Type
Who
Classification Description
People Of A Particular Ethnic Or Racial Origin

08 Official extract

Charity Event History

Charity Name
FRIENDS CENTRE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2004-02-24T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 11 NOVEMBER 2003 AS AMENDED BY SPECIAL RESOLUTION DATED 16 SEPTEMBER 2009.
Charitable Objects
TO PROVIDE GENERAL AND BASIC EDUCATION FOR ADULTS IN BRIGHTON, HOVE AND SURROUNDING AREAS.
Area Of Benefit
BRIGHTON AND HOVE

10 Official extract

Charity Other Regulators

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

11 Official extract

Charity Policy

Policy Name
Conflicting interests
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Risk management
Policy Name
Volunteer management
Policy Name
Complaints handling
Policy Name
Paying staff