CCEW Charity Commission profile

PACES SHEFFIELD

Registered charity 1104356 · organisation 4008808

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
15 June 2004
Removed
Not supplied
Company number supplied
04793176
Financial period
1 September 2024 – 31 August 2025
Latest income
£4,433,169
Latest expenditure
£3,924,077
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Unit 4, Smithy Wood Business Park, Smithy Wood Drive, Sheffield, South Yorkshire

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

02 Activities

What the charity does

For disabled children and adults: Conductive Education programme through- Approved independent special school: 4 to 18 years- Parent & Child groups- Adult services- Stroke (rehabilitation) Group- Family Support

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 September 2024
Fin Period End Date
31 August 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 June 2026
Date Annual Return Received
28 May 2026
Date Accounts Received
28 May 2026
Total Gross Income
£4,433,169
Total Gross Expenditure
£3,924,077
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 June 2025
Date Annual Return Received
11 June 2025
Date Accounts Received
11 June 2025
Total Gross Income
£3,901,008
Total Gross Expenditure
£3,326,106
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 June 2024
Date Annual Return Received
30 April 2024
Date Accounts Received
30 April 2024
Total Gross Income
£3,147,160
Total Gross Expenditure
£2,844,719
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 June 2023
Date Annual Return Received
22 May 2023
Date Accounts Received
22 May 2023
Total Gross Income
£2,622,547
Total Gross Expenditure
£2,329,176
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 June 2022
Date Annual Return Received
18 May 2022
Date Accounts Received
18 May 2022
Total Gross Income
£2,017,534
Total Gross Expenditure
£1,916,884

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 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
28 May 2026
Total Gross Income
£4,433,169
Total Gross Expenditure
£3,924,077
Grant Making Is Main Activity
No
Count Govt Contracts
81
Count Govt Grants
£5
Income From Government Contracts
3818170
Income From Government Grants
£240,093
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
Yes
Count Salary Band 60001 70000
2
Count Salary Band 80001 90000
1
Count Volunteers
80
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
11 June 2025
Total Gross Income
£3,901,008
Total Gross Expenditure
£3,326,106
Grant Making Is Main Activity
No
Count Govt Contracts
75
Count Govt Grants
£6
Income From Government Contracts
3341314
Income From Government Grants
£175,504
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
Yes
Count Salary Band 60001 70000
1
Count Salary Band 70001 80000
1
Count Volunteers
80
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
30 April 2024
Total Gross Income
£3,147,160
Total Gross Expenditure
£2,844,719
Grant Making Is Main Activity
No
Count Govt Contracts
73
Count Govt Grants
£8
Income From Government Contracts
2699732
Income From Government Grants
£120,215
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
Yes
Count Salary Band 60001 70000
1
Count Salary Band 70001 80000
1
Count Volunteers
80
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Due Date
30 June 2023
Ar Received Date
22 May 2023
Total Gross Income
£2,622,547
Total Gross Expenditure
£2,329,176
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
68
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£10
Income From Government Contracts
2002325
Income From Government Grants
£92,618
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 100001 110000
1
Count Volunteers
80
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Due Date
30 June 2022
Ar Received Date
18 May 2022
Total Gross Income
£2,017,534
Total Gross Expenditure
£1,916,884
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
39
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£6
Income From Government Contracts
950053
Income From Government Grants
£403,371
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 100001 110000
1
Count Volunteers
40

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 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
28 May 2026
Income Donations And Legacies
537154
Income Other Trading Activities
0
Income Charitable Activities
3831410
Income Investments
62683
Income Other
1922
Income Total Income And Endowments
4433169
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£193,911
Expenditure Charitable Expenditure
£3,730,166
Expenditure Other
0
Expenditure Total
3924077
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
22217
Expenditure Support Costs
263209
Expenditure Depreciation
123833
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-86611
Gain Loss Other
0
Reserves
£2,331,785
Assets Total Fixed
1470559
Assets Own Use
1470559
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,752,977
Assets Total Liabilities
£1,891,751
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,331,785
Creditors One Year Total Current
394251
Creditors Falling Due After One Year
1497500
Assets Cash
£2,441,867
Funds Endowment
0
Funds Unrestricted
2222565
Funds Restricted
109220
Funds Total
2331785
Count Employees
101
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
11 June 2025
Income Donations And Legacies
507916
Income Other Trading Activities
0
Income Charitable Activities
3341779
Income Investments
45537
Income Other
5776
Income Total Income And Endowments
3901008
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£209,773
Expenditure Charitable Expenditure
£3,116,333
Expenditure Other
0
Expenditure Total
3326106
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
33971
Expenditure Support Costs
255246
Expenditure Depreciation
131890
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,822,693
Assets Total Fixed
1559700
Assets Own Use
1559700
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,941,760
Assets Total Liabilities
£1,678,767
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,822,693
Creditors One Year Total Current
181267
Creditors Falling Due After One Year
1497500
Assets Cash
£1,708,711
Funds Endowment
0
Funds Unrestricted
1752952
Funds Restricted
69741
Funds Total
1822693
Count Employees
91
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
30 April 2024
Income Donations And Legacies
432371
Income Other Trading Activities
0
Income Charitable Activities
2701957
Income Investments
12832
Income Other
0
Income Total Income And Endowments
3147160
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£281,789
Expenditure Charitable Expenditure
£2,562,930
Expenditure Other
0
Expenditure Total
2844719
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
22467
Expenditure Support Costs
226059
Expenditure Depreciation
131542
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,247,791
Assets Total Fixed
1651938
Assets Own Use
1651938
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,603,784
Assets Total Liabilities
£2,007,931
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,247,791
Creditors One Year Total Current
509931
Creditors Falling Due After One Year
1498000
Assets Cash
£1,147,200
Funds Endowment
0
Funds Unrestricted
1185649
Funds Restricted
62142
Funds Total
1247791
Count Employees
81
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Due Date
30 June 2023
Ar Received Date
22 May 2023
Income Donations And Legacies
604938
Income Other Trading Activities
0
Income Charitable Activities
2007150
Income Investments
884
Income Other
9575
Income Total Income And Endowments
2622547
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£219,483
Expenditure Charitable Expenditure
£2,109,693
Expenditure Other
0
Expenditure Total
2329176
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
13331
Expenditure Support Costs
104794
Expenditure Depreciation
65786
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£945,350
Assets Total Fixed
1664447
Assets Own Use
1664447
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,595,672
Assets Total Liabilities
£2,314,769
Assets Current Investment
0
Assets Total Assets And Liabilities
£945,350
Creditors One Year Total Current
814769
Creditors Falling Due After One Year
1500000
Assets Cash
£1,422,631
Funds Endowment
0
Funds Unrestricted
842648
Funds Restricted
102702
Funds Total
945350
Count Employees
67
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Due Date
30 June 2022
Ar Received Date
18 May 2022
Income Donations And Legacies
881582
Income Other Trading Activities
0
Income Charitable Activities
1102376
Income Investments
75
Income Other
33501
Income Total Income And Endowments
2017534
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£215,813
Expenditure Charitable Expenditure
£1,701,071
Expenditure Other
0
Expenditure Total
1916884
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
23291
Expenditure Support Costs
121103
Expenditure Depreciation
42409
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£651,979
Assets Total Fixed
422788
Assets Own Use
422788
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,105,184
Assets Total Liabilities
£1,875,993
Assets Current Investment
0
Assets Total Assets And Liabilities
£651,979
Creditors One Year Total Current
375993
Creditors Falling Due After One Year
1500000
Assets Cash
£1,952,640
Funds Endowment
0
Funds Unrestricted
546327
Funds Restricted
105652
Funds Total
651979
Count Employees
59
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Sheffield City
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
South Yorkshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Kirklees
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Yorkshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Doncaster
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
South Yorkshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Derbyshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Barnsley
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
South Yorkshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
North East Lincolnshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
North Yorkshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Rotherham
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
South Yorkshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities

08 Official extract

Charity Event History

Charity Name
PACES SHEFFIELD
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2004-06-15T00:00:00
Charity Name
PACES SHEFFIELD
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2022-09-06T00:00:00
Reason
Removed by application
Assoc Organisation Number
5059453
Assoc Registered Charity Number
1164286
Assoc Charity Name
DANIEL BARNETT ARTS FOUNDATION

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 10 JUNE 2003AS AMENDED BY SPECIAL RESOLUTION(S) DATED 09 DEC 2017 as amended on 22 Oct 2018
Charitable Objects
TO PROMOTE THE CARE, WELFARE, INTEREST, TREATMENT AND EDUCATION OF PERSONS WITH MOTOR DYSFUNCTION IN PARTICULAR BY THE PROMOTION AND PROVISION OF FACILITIES FOR CONDUCTIVE EDUCATION.
Area Of Benefit
NOT DEFINED. IN PRACTICE SOUTH YORKSHIRE

10 Official extract

Charity Other Names

Charity Name Id
398891
Charity Name Type
Working name
Charity Name
PACES HIGH GREEN SCHOOL FOR CONDUCTIVE EDUCATION

11 Official extract

Charity Other Regulators

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

12 Official extract

Charity Policy

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