CCEW Charity Commission profile

DISABILITY SHEFFIELD CENTRE FOR INDEPENDENT LIVING LIMITED

Registered charity 1112712 · organisation 4018710

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received Late
Charity type
Charitable company
Registered
13 January 2006
Removed
Not supplied
Company number supplied
04639160
Financial period
1 April 2024 – 31 March 2025
Latest income
£994,386
Latest expenditure
£999,565
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: THE CIRCLE, 33 ROCKINGHAM LANE, SHEFFIELD, S1 4FW

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

02 Activities

What the charity does

We work in partnership with disabled people to:- Promote inclusive living- Campaign for equality and control- Co-produce solutions to the barriers disabled people faceWe achieve our aims by:- Campaigning for change - Supporting empowered networks of disabled people and disabled people's organisations- Developing and delivering services which promote inclusive living

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
31 March 2026
Date Accounts Received
31 March 2026
Total Gross Income
£994,386
Total Gross Expenditure
£999,565
Accounts Qualified
Yes
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
15 January 2025
Date Accounts Received
15 January 2025
Total Gross Income
£624,934
Total Gross Expenditure
£621,229
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
30 January 2024
Date Accounts Received
30 January 2024
Total Gross Income
£556,262
Total Gross Expenditure
£578,544
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
1 December 2022
Date Accounts Received
1 December 2022
Total Gross Income
£568,829
Total Gross Expenditure
£521,710
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
3 December 2021
Date Accounts Received
3 December 2021
Total Gross Income
£444,622
Total Gross Expenditure
£385,947

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
31 March 2026
Total Gross Income
£994,386
Total Gross Expenditure
£999,565
Grant Making Is Main Activity
No
Count Govt Contracts
5
Count Govt Grants
£3
Income From Government Contracts
146433
Income From Government Grants
£72,138
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
35
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
15 January 2025
Total Gross Income
£624,934
Total Gross Expenditure
£621,229
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£8
Income From Government Contracts
201780
Income From Government Grants
£140,595
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
23
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
30 January 2024
Total Gross Income
£556,262
Total Gross Expenditure
£578,544
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£3
Income From Government Contracts
71497
Income From Government Grants
£31,700
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
20
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
1 December 2022
Total Gross Income
£568,829
Total Gross Expenditure
£521,710
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£10
Income From Government Grants
£225,435
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
Yes
Employees Salary Over 60k
No
Count Volunteers
30
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
3 December 2021
Total Gross Income
£444,622
Total Gross Expenditure
£385,947
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
£5
Income From Government Contracts
10000
Income From Government Grants
£140,000
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
33

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
31 March 2026
Income Donations And Legacies
395052
Income Other Trading Activities
0
Income Charitable Activities
599334
Income Investments
0
Income Other
0
Income Total Income And Endowments
994386
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£999,565
Expenditure Other
0
Expenditure Total
999565
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
3840
Expenditure Support Costs
0
Expenditure Depreciation
18729
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£79,741
Assets Total Fixed
135633
Assets Own Use
135633
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£259,225
Assets Total Liabilities
£190,482
Assets Current Investment
0
Assets Total Assets And Liabilities
£204,376
Creditors One Year Total Current
119822
Creditors Falling Due After One Year
70660
Assets Cash
£92,031
Funds Endowment
0
Funds Unrestricted
130028
Funds Restricted
74348
Funds Total
204376
Count Employees
47
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
15 January 2025
Income Donations And Legacies
10512
Income Other Trading Activities
0
Income Charitable Activities
306290
Income Investments
0
Income Other
308132
Income Total Income And Endowments
624934
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£621,229
Expenditure Other
0
Expenditure Total
621229
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
5240
Expenditure Support Costs
5240
Expenditure Depreciation
14864
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
14864
Gain Loss Other
0
Reserves
£157,268
Assets Total Fixed
10720
Assets Own Use
10720
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£213,792
Assets Total Liabilities
£14,957
Assets Current Investment
0
Assets Total Assets And Liabilities
£209,555
Creditors One Year Total Current
14957
Creditors Falling Due After One Year
0
Assets Cash
£149,611
Funds Endowment
0
Funds Unrestricted
191647
Funds Restricted
17908
Funds Total
209555
Count Employees
21
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
30 January 2024
Income Donations And Legacies
9717
Income Other Trading Activities
0
Income Charitable Activities
546545
Income Investments
0
Income Other
0
Income Total Income And Endowments
556262
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£578,544
Expenditure Other
0
Expenditure Total
578544
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
26182
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£113,769
Assets Total Fixed
20294
Assets Own Use
20294
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£259,490
Assets Total Liabilities
£73,934
Assets Current Investment
0
Assets Total Assets And Liabilities
£205,850
Creditors One Year Total Current
73934
Creditors Falling Due After One Year
0
Assets Cash
£144,235
Funds Endowment
0
Funds Unrestricted
147781
Funds Restricted
58069
Funds Total
205850
Count Employees
23
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
1 December 2022
Income Donations And Legacies
473685
Income Other Trading Activities
0
Income Charitable Activities
95144
Income Investments
0
Income Other
0
Income Total Income And Endowments
568829
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£521,710
Expenditure Other
0
Expenditure Total
521710
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
26149
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£113,010
Assets Total Fixed
32889
Assets Own Use
32889
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£276,711
Assets Total Liabilities
£81,468
Assets Current Investment
0
Assets Total Assets And Liabilities
£228,132
Creditors One Year Total Current
81468
Creditors Falling Due After One Year
0
Assets Cash
£0
Funds Endowment
0
Funds Unrestricted
154074
Funds Restricted
74058
Funds Total
228132
Count Employees
17
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

07 Official extract

Charity Classification

Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
204
Classification Type
Who
Classification Description
People Of A Particular Ethnic Or Racial Origin
Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes
Classification Code
309
Classification Type
How
Classification Description
Acts As An Umbrella Or Resource Body
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
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
115
Classification Type
What
Classification Description
Human Rights/religious Or Racial Harmony/equality Or Diversity
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities

08 Official extract

Charity Event History

Charity Name
DISABILITY SHEFFIELD CENTRE FOR INDEPENDENT LIVING LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2006-01-13T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 16/01/2003AS AMENDED BY SPECIAL RESOLUTION(S) DATED 22/12/2005AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 20/04/2010AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 20/12/2013
Charitable Objects
THE OBJECTS BEING PARTICULARLY FOR THE BENEFIT OF PARTICIPANTS (AS DEFINED IN CLAUSE 3.1 OF THE MEMORANDUM) AND THEIR DEPENDENTS AND FAMILIES ARE:A) TO ADVANCE EDUCATION AND TRAINING AND TO PROVIDE THE APPROPRIATE SKILLS FOR PARTICIPANTS, THEIR FAMILIES, CARERS AND THE WIDER COMMUNITY; ANDB) THE PROMOTION OF EQUALITY OF DIVERSITY BY PROVIDING, OR ENCOURAGING IN THE PROVISION OF, SERVICES AIMED AT IMPROVING PARTICIPANTS CONDITIONS OF LIFE AND FACILITATING THEIR ACTIVE PARTICIPATION AND INCLUSION IN SOCIETY
Area Of Benefit
NOT DEFINED. IN PRACTICE SHEFFIELD

10 Official extract

Charity Other Names

Charity Name Id
328753
Charity Name Type
Previous name
Charity Name
SHEFFIELD CENTRE FOR INDEPENDENT LIVING LIMITED
Charity Name Id
535544
Charity Name Type
Previous name
Charity Name
DISABILITY SHEFFIELD CENTRE FOR INDEPENDENT LIVING
Charity Name Id
328738
Charity Name Type
Previous name
Charity Name
INCLUSIVE LIVING SHEFFIELD LIMITED

11 Official extract

Charity Policy

Policy Name
Trustee expenses policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Conflicting interests
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Complaints handling
Policy Name
Bullying and harassment policy and procedures
Policy Name
Volunteer management
Policy Name
Paying staff
Policy Name
Complaints policy and procedures
Policy Name
Financial reserves policy and procedures