INCLUSION VENTURES LIMITED — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 27 April 2006
Removed: Not supplied
Company number supplied: 05174648
Financial period: 1 August 2024 – 31 July 2025
Latest income: £327,508
Latest expenditure: £386,423
Gift Aid: No
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: 1 - 7 Broadway, Jaywick, CLACTON-ON-SEA, Essex, CO15 2EB

Website recorded by the regulator: www.inclusionventures.co.uk (displayed as text)

02 Activities

What the charity does

To promote the mental moral and physical development and improvement of young people within the North East Essex community ( in particular those who are socially excluded or at risk of becoming socially excluded) by working with them and their families to enable them to become responsible members of society so that their condition of life and that of their community be improved.

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
Date Annual Return Received: 11 May 2026
Date Accounts Received: 11 May 2026
Total Gross Income: £327,508
Total Gross Expenditure: £386,423

Fin Period Start Date: 1 August 2023
Fin Period End Date: 31 July 2024
Ar Cycle Reference: AR24
Reporting Due Date: 31 May 2025
Date Annual Return Received: 20 May 2025
Date Accounts Received: 20 May 2025
Total Gross Income: £408,507
Total Gross Expenditure: £436,309

Fin Period Start Date: 1 August 2022
Fin Period End Date: 31 July 2023
Ar Cycle Reference: AR23
Reporting Due Date: 31 May 2024
Date Annual Return Received: 2 May 2024
Date Accounts Received: 2 May 2024
Total Gross Income: £331,709
Total Gross Expenditure: £356,195

Fin Period Start Date: 1 August 2021
Fin Period End Date: 31 July 2022
Ar Cycle Reference: AR22
Reporting Due Date: 31 May 2023
Date Annual Return Received: 31 May 2023
Date Accounts Received: 31 May 2023
Total Gross Income: £654,945
Total Gross Expenditure: £673,483

Fin Period Start Date: 1 August 2020
Fin Period End Date: 31 July 2021
Ar Cycle Reference: AR21
Reporting Due Date: 31 May 2022
Date Annual Return Received: 24 May 2022
Date Accounts Received: 24 May 2022
Total Gross Income: £550,217
Total Gross Expenditure: £327,743

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 August 2024
Fin Period End Date: 31 July 2025
Ar Due Date: 31 May 2026
Ar Received Date: 11 May 2026
Total Gross Income: £327,508
Total Gross Expenditure: £386,423
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £2
Income From Government Grants: £2,950
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: 2

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 August 2023
Fin Period End Date: 31 July 2024
Ar Due Date: 31 May 2025
Ar Received Date: 20 May 2025
Total Gross Income: £408,507
Total Gross Expenditure: £436,309
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £0
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: 3

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 August 2022
Fin Period End Date: 31 July 2023
Ar Due Date: 31 May 2024
Ar Received Date: 2 May 2024
Total Gross Income: £331,709
Total Gross Expenditure: £356,195
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £0
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: 2

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 August 2021
Fin Period End Date: 31 July 2022
Ar Due Date: 31 May 2023
Ar Received Date: 31 May 2023
Total Gross Income: £654,945
Total Gross Expenditure: £673,483
Charity Raises Funds From Public: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: No
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 2

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 August 2020
Fin Period End Date: 31 July 2021
Ar Due Date: 31 May 2022
Ar Received Date: 24 May 2022
Total Gross Income: £550,217
Total Gross Expenditure: £327,743
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: No
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 2

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 August 2021
Fin Period End Date: 31 July 2022
Ar Due Date: 31 May 2023
Ar Received Date: 31 May 2023
Income Donations And Legacies: 1388
Income Other Trading Activities: 0
Income Charitable Activities: 0
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 1388
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £673,483
Expenditure Other: 0
Expenditure Total: 673483
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 2664
Expenditure Support Costs: 24942
Expenditure Depreciation: 9019
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £72,000
Assets Total Fixed: 293653
Assets Own Use: 293653
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £236,404
Assets Total Liabilities: £12,627
Assets Current Investment: 0
Assets Total Assets And Liabilities: £517,430
Creditors One Year Total Current: 12627
Creditors Falling Due After One Year: 0
Assets Cash: £220,282
Funds Endowment: 0
Funds Unrestricted: 152299
Funds Restricted: 365131
Funds Total: 517430
Count Employees: 15
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 August 2020
Fin Period End Date: 31 July 2021
Ar Due Date: 31 May 2022
Ar Received Date: 24 May 2022
Income Donations And Legacies: 957
Income Other Trading Activities: 0
Income Charitable Activities: 548212
Income Investments: 54
Income Other: 994
Income Total Income And Endowments: 550217
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £327,743
Expenditure Other: 0
Expenditure Total: 327743
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 0
Expenditure Depreciation: 7519
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 124095
Gain Loss Other: 0
Reserves: £52,297
Assets Total Fixed: 302672
Assets Own Use: 302672
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £275,462
Assets Total Liabilities: £42,165
Assets Current Investment: 0
Assets Total Assets And Liabilities: £535,969
Creditors One Year Total Current: 42165
Creditors Falling Due After One Year: 0
Assets Cash: £274,540
Funds Endowment: 0
Funds Unrestricted: 176393
Funds Restricted: 359576
Funds Total: 535969
Count Employees: 16
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Essex
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 116
Classification Type: What
Classification Description: Recreation

Classification Code: 202
Classification Type: Who
Classification Description: Elderly/old People

Classification Code: 304
Classification Type: How
Classification Description: Provides Human Resources

Classification Code: 201
Classification Type: Who
Classification Description: Children/young People

Classification Code: 307
Classification Type: How
Classification Description: Provides Advocacy/advice/information

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 102
Classification Type: What
Classification Description: Education/training

08 Official extract

Charity Event History

Charity Name: INCLUSION VENTURES LIMITED
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2006-04-27T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES INCORPORATED 08/07/2004AS AMENDED BY SPECIAL RESOLUTION(S) DATED 07/09/2012
Charitable Objects: THE CHARITY'S OBJECTS (THE OBJECTS) ARE TO PROMOTE THE MENTAL MORAL AND PHYSICAL DEVELOPMENT AND IMPROVEMENT OF CHILDREN AND YOUNG PEOPLE WITHIN THE NORTH ESSEX COMMUNITY (IN PARTICULAR THOSE WHO ARE SOCIALLY EXCLUDED OR AT RISK OF BECOMING SOCIALLY EXCLUDED) BY WORKING WITH THEM AND THEIR FAMILIES AND THE COMMUNITY TO ENABLE THEM TO BECOME RERPONSIBLE MEMBERS OF SOCIETY SO THAT THEIR CONDITION OF LIFE AND THAT OF THE ESSEX COMMUNITY BE IMPROVED.
Area Of Benefit: NORTH EAST ESSEX

10 Official extract

Charity Policy

Policy Name: Paying staff

Policy Name: Safeguarding policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Bullying and harassment policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Complaints handling

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Risk management

Policy Name: Social media policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Conflicting interests

Policy Name: Serious incident reporting policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Volunteer management