01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received Late
- Charity type
- Charitable company
- Registered
- 28 September 2007
- Removed
- Not supplied
- Company number supplied
- 04937256
- Financial period
- 1 November 2024 – 31 October 2025
- Latest income
- £1,427,270
- Latest expenditure
- £1,348,488
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: Newent Association For The Disabled, Sheppard House, Onslow Road, NEWENT, GL18 1TL
Website recorded by the regulator: www.sheppardhouse.co.uk (displayed as text)
02 Activities
What the charity does
We operate a Day/Therapy Centre for disabled and older people. They enjoy social interaction, games, exercise, assisted baths and home cooked food. Personal Carers assist when required.We also run Dial-a-Ride & Community Transport enabling users to enjoy independence-enabling visits to doctors, hospitals, friends/family and shopping. We run home-to-school SEN transport.
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 1 November 2024
- Fin Period End Date
- 31 October 2025
- Ar Cycle Reference
- AR25
- Reporting Due Date
- 31 August 2026
- Date Annual Return Received
- 2 September 2026
- Date Accounts Received
- 2 September 2026
- Total Gross Income
- £1,427,270
- Total Gross Expenditure
- £1,348,488
- Fin Period Start Date
- 1 November 2023
- Fin Period End Date
- 31 October 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 31 August 2025
- Date Annual Return Received
- 1 August 2025
- Date Accounts Received
- 1 August 2025
- Total Gross Income
- £1,308,743
- Total Gross Expenditure
- £1,156,255
- Fin Period Start Date
- 1 November 2022
- Fin Period End Date
- 31 October 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 31 August 2024
- Date Annual Return Received
- 2 August 2024
- Date Accounts Received
- 2 August 2024
- Total Gross Income
- £1,263,680
- Total Gross Expenditure
- £1,010,071
- Fin Period Start Date
- 1 November 2021
- Fin Period End Date
- 31 October 2022
- Ar Cycle Reference
- AR22
- Reporting Due Date
- 31 August 2023
- Date Annual Return Received
- 25 August 2023
- Date Accounts Received
- 25 August 2023
- Total Gross Income
- £821,805
- Total Gross Expenditure
- £847,112
- Fin Period Start Date
- 1 November 2020
- Fin Period End Date
- 31 October 2021
- Ar Cycle Reference
- AR21
- Reporting Due Date
- 31 August 2022
- Date Annual Return Received
- 6 September 2022
- Date Accounts Received
- 6 September 2022
- Total Gross Income
- £750,220
- Total Gross Expenditure
- £718,420
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 November 2024
- Fin Period End Date
- 31 October 2025
- Ar Due Date
- 31 August 2026
- Ar Received Date
- 2 September 2026
- Total Gross Income
- £1,427,270
- Total Gross Expenditure
- £1,348,488
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 1
- Count Govt Grants
- £1
- Income From Government Contracts
- 477849
- Income From Government Grants
- £97,470
- 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 70001 80000
- 1
- Count Volunteers
- 42
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 November 2023
- Fin Period End Date
- 31 October 2024
- Ar Due Date
- 31 August 2025
- Ar Received Date
- 1 August 2025
- Total Gross Income
- £1,308,743
- Total Gross Expenditure
- £1,156,255
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 15
- Count Govt Grants
- £0
- Income From Government Contracts
- 412458
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- 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
- 45
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 November 2022
- Fin Period End Date
- 31 October 2023
- Ar Due Date
- 31 August 2024
- Ar Received Date
- 2 August 2024
- Total Gross Income
- £1,263,680
- Total Gross Expenditure
- £1,010,071
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 14
- Count Govt Grants
- £0
- Income From Government Contracts
- 368249
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- 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
- 60
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 November 2021
- Fin Period End Date
- 31 October 2022
- Ar Due Date
- 31 August 2023
- Ar Received Date
- 25 August 2023
- Total Gross Income
- £821,805
- Total Gross Expenditure
- £847,112
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 13
- Charity Receives Govt Funding Grants
- No
- Income From Government Contracts
- 329692
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 50
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 November 2020
- Fin Period End Date
- 31 October 2021
- Ar Due Date
- 31 August 2022
- Ar Received Date
- 6 September 2022
- Total Gross Income
- £750,220
- Total Gross Expenditure
- £718,420
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 12
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £1
- Income From Government Contracts
- 262954
- Income From Government Grants
- £72,996
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 45
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 November 2024
- Fin Period End Date
- 31 October 2025
- Ar Due Date
- 31 August 2026
- Ar Received Date
- 2 September 2026
- Income Donations And Legacies
- 412858
- Income Other Trading Activities
- 498663
- Income Charitable Activities
- 487081
- Income Investments
- 28668
- Income Other
- 0
- Income Total Income And Endowments
- 1427270
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £469,219
- Expenditure Charitable Expenditure
- £879,269
- Expenditure Other
- 0
- Expenditure Total
- 1348488
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 9615
- Expenditure Depreciation
- 55283
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- -91008
- Gain Loss Other
- 0
- Reserves
- £497,820
- Assets Total Fixed
- 623437
- Assets Own Use
- 622937
- Assets Long Term Investment
- 500
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £710,363
- Assets Total Liabilities
- £55,408
- Assets Current Investment
- 493
- Assets Total Assets And Liabilities
- £1,278,392
- Creditors One Year Total Current
- 55408
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £476,760
- Funds Endowment
- 0
- Funds Unrestricted
- 694288
- Funds Restricted
- 584104
- Funds Total
- 1278392
- Count Employees
- 57
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 November 2023
- Fin Period End Date
- 31 October 2024
- Ar Due Date
- 31 August 2025
- Ar Received Date
- 1 August 2025
- Income Donations And Legacies
- 371695
- Income Other Trading Activities
- 459109
- Income Charitable Activities
- 447331
- Income Investments
- 30573
- Income Other
- 35
- Income Total Income And Endowments
- 1308743
- Income Legacies
- 117259
- Income Endowments
- 0
- Expenditure Raising Funds
- £370,263
- Expenditure Charitable Expenditure
- £785,992
- Expenditure Other
- 0
- Expenditure Total
- 1156255
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 13078
- Expenditure Depreciation
- 46449
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £157,492
- Assets Total Fixed
- 638138
- Assets Own Use
- 637638
- Assets Long Term Investment
- 500
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £607,908
- Assets Total Liabilities
- £46,436
- Assets Current Investment
- 493
- Assets Total Assets And Liabilities
- £1,199,610
- Creditors One Year Total Current
- 46436
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £367,197
- Funds Endowment
- 0
- Funds Unrestricted
- 670183
- Funds Restricted
- 529427
- Funds Total
- 1199610
- Count Employees
- 53
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 November 2022
- Fin Period End Date
- 31 October 2023
- Ar Due Date
- 31 August 2024
- Ar Received Date
- 2 August 2024
- Income Donations And Legacies
- 484479
- Income Other Trading Activities
- 368249
- Income Charitable Activities
- 384093
- Income Investments
- 26859
- Income Other
- 0
- Income Total Income And Endowments
- 1263680
- Income Legacies
- 155000
- Income Endowments
- 0
- Expenditure Raising Funds
- £321,450
- Expenditure Charitable Expenditure
- £688,621
- Expenditure Other
- 0
- Expenditure Total
- 1010071
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 10090
- Expenditure Depreciation
- 36018
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £172,802
- Assets Total Fixed
- 565864
- Assets Own Use
- 565364
- Assets Long Term Investment
- 500
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £514,397
- Assets Total Liabilities
- £33,139
- Assets Current Investment
- 493
- Assets Total Assets And Liabilities
- £1,047,122
- Creditors One Year Total Current
- 33139
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £299,579
- Funds Endowment
- 0
- Funds Unrestricted
- 633650
- Funds Restricted
- 413472
- Funds Total
- 1047122
- Count Employees
- 44
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 November 2021
- Fin Period End Date
- 31 October 2022
- Ar Due Date
- 31 August 2023
- Ar Received Date
- 25 August 2023
- Income Donations And Legacies
- 193974
- Income Other Trading Activities
- 329692
- Income Charitable Activities
- 274288
- Income Investments
- 23851
- Income Other
- 0
- Income Total Income And Endowments
- 821805
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £265,891
- Expenditure Charitable Expenditure
- £581,221
- Expenditure Other
- 0
- Expenditure Total
- 847112
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 10155
- Expenditure Depreciation
- 34713
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £135,915
- Assets Total Fixed
- 579239
- Assets Own Use
- 578739
- Assets Long Term Investment
- 500
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £247,602
- Assets Total Liabilities
- £33,328
- Assets Current Investment
- 493
- Assets Total Assets And Liabilities
- £793,513
- Creditors One Year Total Current
- 33328
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £146,111
- Funds Endowment
- 0
- Funds Unrestricted
- 457184
- Funds Restricted
- 336329
- Funds Total
- 793513
- Count Employees
- 43
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 November 2020
- Fin Period End Date
- 31 October 2021
- Ar Due Date
- 31 August 2022
- Ar Received Date
- 6 September 2022
- Income Donations And Legacies
- 292049
- Income Other Trading Activities
- 262954
- Income Charitable Activities
- 174536
- Income Investments
- 20681
- Income Other
- 0
- Income Total Income And Endowments
- 750220
- Income Legacies
- 0
- Income Endowments
- 292049
- Expenditure Raising Funds
- £234,540
- Expenditure Charitable Expenditure
- £483,880
- Expenditure Other
- 0
- Expenditure Total
- 718420
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 17017
- Expenditure Depreciation
- 31062
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 31062
- Gain Loss Other
- 0
- Reserves
- £163,677
- Assets Total Fixed
- 574156
- Assets Own Use
- 573656
- Assets Long Term Investment
- 500
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £272,733
- Assets Total Liabilities
- £28,069
- Assets Current Investment
- 493
- Assets Total Assets And Liabilities
- £818,820
- Creditors One Year Total Current
- 28069
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £186,679
- Funds Endowment
- 0
- Funds Unrestricted
- 555584
- Funds Restricted
- 263236
- Funds Total
- 818820
- Count Employees
- 38
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Worcestershire
- Welsh Ind
- No
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Wiltshire
- Welsh Ind
- No
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Herefordshire
- Welsh Ind
- No
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Gloucestershire
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 202
- Classification Type
- Who
- Classification Description
- Elderly/old People
- Classification Code
- 104
- Classification Type
- What
- Classification Description
- Disability
- Classification Code
- 305
- Classification Type
- How
- Classification Description
- Provides Buildings/facilities/open Space
- Classification Code
- 310
- Classification Type
- How
- Classification Description
- Other Charitable Activities
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 117
- Classification Type
- What
- Classification Description
- Other Charitable Purposes
- Classification Code
- 203
- Classification Type
- Who
- Classification Description
- People With Disabilities
- Classification Code
- 201
- Classification Type
- Who
- Classification Description
- Children/young People
- Classification Code
- 304
- Classification Type
- How
- Classification Description
- Provides Human Resources
08 Official extract
Charity Event History
- Charity Name
- NEWENT ASSOCIATION FOR THE DISABLED
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 2007-09-28T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 20 OCTOBER 2003.
- Charitable Objects
- TO RELIEVE THE ELDERLY AND PHYSICALLY DISABLED PERSONS OF ALL AGES WITHIN NEWENT AND THE SURROUNDING AREA BY THE PROVISION OF TRANSPORT AND SUCH OTHER MEANS AS THE ASSOCIATION MAY FROM TIME TO TIME DETERMINE AND TO PROVIDE RECREATIONAL FACILITIES FOR SUCH PERSONS IN THE INTERESTS OF SOCIAL WELFARE WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE.
- Area Of Benefit
- NEWENT AND THE SURROUNDING AREA.
10 Official extract
Charity Other Regulators
- Regulator Order
- 1
- Regulator Name
- Care Quality Commission
11 Official extract
Charity Policy
- Policy Name
- Engaging external speakers at charity events policy and procedures
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Investing charity funds policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Complaints policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Social media policy and procedures
- Policy Name
- Risk management
- Policy Name
- Conflicting interests
- Policy Name
- Paying staff
- Policy Name
- Complaints handling
- Policy Name
- Volunteer management
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Investment
- Policy Name
- Safeguarding policy and procedures