CHRYSALIS (CUMBRIA) LTD — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 14 September 2006
Removed: Not supplied
Company number supplied: 05751140
Financial period: 1 April 2024 – 31 March 2025
Latest income: £2,087,389
Latest expenditure: £2,034,718
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: CHRYSALIS, LEASIDE, LONGTHWAITE ROAD, WIGTON, CA7 9JR

Website recorded by the regulator: www.chrysalis-cumbria.co.uk (displayed as text)

02 Activities

What the charity does

Chrysalis' vision is to enrich and support the lives of individuals with disabilities.Person-centred support provided, flexibly meeting individual needs.Community Activities include: Independent living, The arts,Horticulture, Swimming,Employment support,Holidays, Outdoor activities.Our Wholefood shop provides skills for employment and engagement. 24hr supported living opportunities.

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: 15 January 2026
Date Accounts Received: 15 January 2026
Total Gross Income: £2,087,389
Total Gross Expenditure: £2,034,718

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: 17 December 2024
Date Accounts Received: 17 December 2024
Total Gross Income: £1,829,806
Total Gross Expenditure: £1,756,224

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: 3 January 2024
Date Accounts Received: 3 January 2024
Total Gross Income: £1,408,092
Total Gross Expenditure: £1,463,208

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: 24 November 2022
Date Accounts Received: 24 November 2022
Total Gross Income: £1,288,872
Total Gross Expenditure: £1,397,551

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: 20 January 2022
Date Accounts Received: 20 January 2022
Total Gross Income: £1,588,489
Total Gross Expenditure: £1,505,930

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: 15 January 2026
Total Gross Income: £2,087,389
Total Gross Expenditure: £2,034,718
Grant Making Is Main Activity: No
Count Govt Contracts: 3
Count Govt Grants: £5
Income From Government Contracts: 1875459
Income From Government Grants: £51,700
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: No
Employees Salary Over 60k: No
Count Volunteers: 5

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: 17 December 2024
Total Gross Income: £1,829,806
Total Gross Expenditure: £1,756,224
Grant Making Is Main Activity: No
Count Govt Contracts: 3
Count Govt Grants: £2
Income From Government Contracts: 1635107
Income From Government Grants: £4,700
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: 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 April 2022
Fin Period End Date: 31 March 2023
Ar Due Date: 31 January 2024
Ar Received Date: 3 January 2024
Total Gross Income: £1,408,092
Total Gross Expenditure: £1,463,208
Grant Making Is Main Activity: No
Count Govt Contracts: 2
Count Govt Grants: £2
Income From Government Contracts: 1225912
Income From Government Grants: £5,150
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: 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: 24 November 2022
Total Gross Income: £1,288,872
Total Gross Expenditure: £1,397,551
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: £24
Income From Government Contracts: 1062298
Income From Government Grants: £82,306
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 April 2020
Fin Period End Date: 31 March 2021
Ar Due Date: 31 January 2022
Ar Received Date: 20 January 2022
Total Gross Income: £1,588,489
Total Gross Expenditure: £1,505,930
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: £25
Income From Government Contracts: 1248125
Income From Government Grants: £134,950
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: Yes
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: Yes
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 0

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: 15 January 2026
Income Donations And Legacies: 56027
Income Other Trading Activities: 33486
Income Charitable Activities: 1989239
Income Investments: 6444
Income Other: 2193
Income Total Income And Endowments: 2087389
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £69,053
Expenditure Charitable Expenditure: £1,965,665
Expenditure Other: 0
Expenditure Total: 2034718
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 39361
Expenditure Support Costs: 457419
Expenditure Depreciation: 22966
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £551,805
Assets Total Fixed: 472556
Assets Own Use: 472556
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £436,939
Assets Total Liabilities: £349,767
Assets Current Investment: 0
Assets Total Assets And Liabilities: £559,728
Creditors One Year Total Current: 99160
Creditors Falling Due After One Year: 250607
Assets Cash: £274,740
Funds Endowment: 0
Funds Unrestricted: 551805
Funds Restricted: 7923
Funds Total: 559728
Count Employees: 76
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: 17 December 2024
Income Donations And Legacies: 12383
Income Other Trading Activities: 34777
Income Charitable Activities: 1776944
Income Investments: 5156
Income Other: 546
Income Total Income And Endowments: 1829806
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £66,875
Expenditure Charitable Expenditure: £1,689,349
Expenditure Other: 0
Expenditure Total: 1756224
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 24828
Expenditure Support Costs: 405616
Expenditure Depreciation: 20485
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £82,846
Assets Total Fixed: 258355
Assets Own Use: 258355
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £403,172
Assets Total Liabilities: £154,470
Assets Current Investment: 0
Assets Total Assets And Liabilities: £507,057
Creditors One Year Total Current: 83281
Creditors Falling Due After One Year: 71189
Assets Cash: £263,193
Funds Endowment: 0
Funds Unrestricted: 495762
Funds Restricted: 11295
Funds Total: 507057
Count Employees: 74
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: 3 January 2024
Income Donations And Legacies: 10093
Income Other Trading Activities: 28974
Income Charitable Activities: 1366964
Income Investments: 1917
Income Other: 144
Income Total Income And Endowments: 1408092
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £54,645
Expenditure Charitable Expenditure: £1,408,563
Expenditure Other: 0
Expenditure Total: 1463208
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 19923
Expenditure Support Costs: 402692
Expenditure Depreciation: 28465
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £77,136
Assets Total Fixed: 275484
Assets Own Use: 275484
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £291,537
Assets Total Liabilities: £133,546
Assets Current Investment: 0
Assets Total Assets And Liabilities: £433,475
Creditors One Year Total Current: 56722
Creditors Falling Due After One Year: 76824
Assets Cash: £197,696
Funds Endowment: 0
Funds Unrestricted: 425880
Funds Restricted: 7595
Funds Total: 433475
Count Employees: 69
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: 24 November 2022
Income Donations And Legacies: 96612
Income Other Trading Activities: 25656
Income Charitable Activities: 1163944
Income Investments: 625
Income Other: 2035
Income Total Income And Endowments: 1288872
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £51,864
Expenditure Charitable Expenditure: £1,345,687
Expenditure Other: 0
Expenditure Total: 1397551
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 7169
Expenditure Support Costs: 451709
Expenditure Depreciation: 30033
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £233,425
Assets Total Fixed: 298988
Assets Own Use: 298988
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £338,709
Assets Total Liabilities: £149,106
Assets Current Investment: 0
Assets Total Assets And Liabilities: £488,591
Creditors One Year Total Current: 66707
Creditors Falling Due After One Year: 82399
Assets Cash: £230,685
Funds Endowment: 0
Funds Unrestricted: 480530
Funds Restricted: 8061
Funds Total: 488591
Count Employees: 64
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: 20 January 2022
Income Donations And Legacies: 247220
Income Other Trading Activities: 21770
Income Charitable Activities: 1318745
Income Investments: 739
Income Other: 15
Income Total Income And Endowments: 1588489
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £50,653
Expenditure Charitable Expenditure: £1,455,277
Expenditure Other: 0
Expenditure Total: 1505930
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 9238
Expenditure Support Costs: 489569
Expenditure Depreciation: 31855
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £315,889
Assets Total Fixed: 321161
Assets Own Use: 321161
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £563,522
Assets Total Liabilities: £287,413
Assets Current Investment: 0
Assets Total Assets And Liabilities: £597,270
Creditors One Year Total Current: 200225
Creditors Falling Due After One Year: 87188
Assets Cash: £494,853
Funds Endowment: 0
Funds Unrestricted: 580128
Funds Restricted: 17142
Funds Total: 597270
Count Employees: 80
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code: 110
Classification Type: What
Classification Description: Amateur Sport

Classification Code: 105
Classification Type: What
Classification Description: The Prevention Or Relief Of Poverty

Classification Code: 101
Classification Type: What
Classification Description: General Charitable Purposes

Classification Code: 104
Classification Type: What
Classification Description: Disability

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

Classification Code: 206
Classification Type: Who
Classification Description: Other Defined Groups

Classification Code: 203
Classification Type: Who
Classification Description: People With Disabilities

Classification Code: 113
Classification Type: What
Classification Description: Economic/community Development/employment

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

Classification Code: 305
Classification Type: How
Classification Description: Provides Buildings/facilities/open Space

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

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

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

08 Official extract

Charity Event History

Charity Name: CHRYSALIS (CUMBRIA) LTD
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2006-09-14T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 21 MARCH 2006 AS AMENDED BY SPECIAL RESOLUTION DATED 5 JANUARY 2009 as amended on 28 Sept 2024
Charitable Objects: The relief of those in need for the public benefit by reason of youth, age, ill-health, disability, financial hardship or other disadvantage, particularly but not exclusively by the provision of care, support and accommodation to such persons
Area Of Benefit: CUMBRIA.

10 Official extract

Charity Other Regulators

Regulator Order: 1
Regulator Name: Care Quality Commission

11 Official extract

Charity Policy

Policy Name: Bullying and harassment policy and procedures

Policy Name: Investing charity funds policy and procedures

Policy Name: Investment

Policy Name: Financial reserves policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Risk management

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Internal risk management policy and procedures

Policy Name: Volunteer management

Policy Name: Paying staff

Policy Name: Complaints policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Complaints handling

Policy Name: Serious incident reporting policy and procedures

Policy Name: Campaigns and political activity policy and procedures

Policy Name: Conflicting interests

Policy Name: Social media policy and procedures

Policy Name: Safeguarding policy and procedures