CCEW Charity Commission profile

BASSETLAW ACTION CENTRE

Registered charity 1106908 · organisation 4011978

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
22 November 2004
Removed
Not supplied
Company number supplied
05177066
Financial period
1 April 2024 – 31 March 2025
Latest income
£977,512
Latest expenditure
£776,556
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Bassetlaw Action Centre, Canal Street, RETFORD, DN22 6EZ

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

02 Activities

What the charity does

Bassetlaw Action Centre is a community resource organisation and provides facilities & services designed to further educate people in the community, a community transport service, and a range of community projects and services which enable individuals to continue to live independently. The services are offered across Bassetlaw, Nottinghamshire and through partner organisations across England.

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
28 October 2025
Date Accounts Received
28 October 2025
Total Gross Income
£977,512
Total Gross Expenditure
£776,556
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
11 October 2024
Date Accounts Received
11 October 2024
Total Gross Income
£525,852
Total Gross Expenditure
£476,028
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
23 October 2023
Date Accounts Received
23 October 2023
Total Gross Income
£649,817
Total Gross Expenditure
£600,936
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
25 October 2022
Date Accounts Received
25 October 2022
Total Gross Income
£519,690
Total Gross Expenditure
£436,886
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
2 November 2021
Date Accounts Received
2 November 2021
Total Gross Income
£507,411
Total Gross Expenditure
£417,772

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
28 October 2025
Total Gross Income
£977,512
Total Gross Expenditure
£776,556
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£5
Income From Government Contracts
299525
Income From Government Grants
£63,731
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 Volunteers
79
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
11 October 2024
Total Gross Income
£525,852
Total Gross Expenditure
£476,028
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£5
Income From Government Contracts
76608
Income From Government Grants
£47,277
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
65
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
23 October 2023
Total Gross Income
£649,817
Total Gross Expenditure
£600,936
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£4
Income From Government Contracts
26814
Income From Government Grants
£144,618
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
84
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
25 October 2022
Total Gross Income
£519,690
Total Gross Expenditure
£436,886
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£6
Income From Government Grants
£101,483
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
75
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
2 November 2021
Total Gross Income
£507,411
Total Gross Expenditure
£417,772
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£5
Income From Government Grants
£114,033
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
78

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
28 October 2025
Income Donations And Legacies
4394
Income Other Trading Activities
0
Income Charitable Activities
951637
Income Investments
0
Income Other
21481
Income Total Income And Endowments
977512
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£776,556
Expenditure Other
0
Expenditure Total
776556
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
10034
Expenditure Support Costs
17163
Expenditure Depreciation
29420
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£44,642
Assets Total Fixed
376233
Assets Own Use
376233
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£739,308
Assets Total Liabilities
£160,527
Assets Current Investment
0
Assets Total Assets And Liabilities
£955,014
Creditors One Year Total Current
160527
Creditors Falling Due After One Year
0
Assets Cash
£729,118
Funds Endowment
0
Funds Unrestricted
586416
Funds Restricted
368598
Funds Total
955014
Count Employees
31
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
11 October 2024
Income Donations And Legacies
9533
Income Other Trading Activities
0
Income Charitable Activities
496292
Income Investments
0
Income Other
20027
Income Total Income And Endowments
525852
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£476,028
Expenditure Other
0
Expenditure Total
476028
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6075
Expenditure Support Costs
12395
Expenditure Depreciation
22766
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£754,058
Assets Total Fixed
209301
Assets Own Use
209301
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£588,390
Assets Total Liabilities
£43,633
Assets Current Investment
0
Assets Total Assets And Liabilities
£754,058
Creditors One Year Total Current
43633
Creditors Falling Due After One Year
0
Assets Cash
£574,455
Funds Endowment
0
Funds Unrestricted
475651
Funds Restricted
278407
Funds Total
754058
Count Employees
26
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
23 October 2023
Income Donations And Legacies
1174
Income Other Trading Activities
0
Income Charitable Activities
633476
Income Investments
0
Income Other
15167
Income Total Income And Endowments
649817
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£581,831
Expenditure Other
19105
Expenditure Total
600936
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
27452
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£36,605
Assets Total Fixed
219428
Assets Own Use
219428
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£555,297
Assets Total Liabilities
£70,491
Assets Current Investment
0
Assets Total Assets And Liabilities
£704,234
Creditors One Year Total Current
70491
Creditors Falling Due After One Year
0
Assets Cash
£516,018
Funds Endowment
0
Funds Unrestricted
435358
Funds Restricted
268876
Funds Total
704234
Count Employees
26
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
25 October 2022
Income Donations And Legacies
10146
Income Other Trading Activities
0
Income Charitable Activities
509137
Income Investments
0
Income Other
407
Income Total Income And Endowments
519690
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£436,886
Expenditure Other
0
Expenditure Total
436886
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
12529
Expenditure Depreciation
22993
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£101,559
Assets Total Fixed
213848
Assets Own Use
213848
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£659,616
Assets Total Liabilities
£218,111
Assets Current Investment
0
Assets Total Assets And Liabilities
£655,353
Creditors One Year Total Current
218111
Creditors Falling Due After One Year
0
Assets Cash
£645,298
Funds Endowment
0
Funds Unrestricted
387668
Funds Restricted
267685
Funds Total
655353
Count Employees
23
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
2 November 2021
Income Donations And Legacies
1025
Income Other Trading Activities
0
Income Charitable Activities
495440
Income Investments
0
Income Other
10946
Income Total Income And Endowments
507411
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£417,772
Expenditure Other
0
Expenditure Total
417772
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
28648
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£32,102
Assets Total Fixed
216953
Assets Own Use
216953
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£514,029
Assets Total Liabilities
£158,433
Assets Current Investment
0
Assets Total Assets And Liabilities
£572,549
Creditors One Year Total Current
158433
Creditors Falling Due After One Year
0
Assets Cash
£385,306
Funds Endowment
0
Funds Unrestricted
306823
Funds Restricted
265726
Funds Total
572549
Count Employees
23
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
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
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
102
Classification Type
What
Classification Description
Education/training

08 Official extract

Charity Event History

Charity Name
BASSETLAW ACTION CENTRE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2004-11-22T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
INCORPORATED 12/07/2004AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 07/03/2011AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 05/02/2013 as amended on 25 Feb 2019
Charitable Objects
THE FURTHERANCE OF ANY CHARITABLE PURPOSES IN ENGLAND AS THE CHARITY MAY DETERMINE AND IN PARTICULAR BY:(1) THE PROVISIONS OF FACILITIES AND SERVICES DESIGNED TO FURTHER THE EDUCATION OF PERSONS IN THE COMMUNITY, AND(2) THE PROVISION OF A COMMUNITY TRANSPORT SERVICE, AND(3) THE PROVISION OF COMMUNITY SERVICES TO PROMOTE THE INDEPENDENCE OF ELDERLY AND VULNERABLE PEOPLE.
Area Of Benefit
NOTTINGHAMSHIRE

10 Official extract

Charity Other Names

Charity Name Id
428559
Charity Name Type
Previous name
Charity Name
RETFORD ACTION CENTRE

11 Official extract

Charity Policy

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