CCEW Charity Commission profile

CALICO ENTERPRISE LIMITED

Registered charity 1125312 · organisation 4035321

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
1 August 2008
Removed
Not supplied
Company number supplied
06329047
Financial period
1 April 2024 – 31 March 2025
Latest income
£7,649,000
Latest expenditure
£7,355,000
Gift Aid
No
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: Calico Homes Ltd, Centenary Court, Croft Street, Burnley, BB11 2ED

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

02 Activities

What the charity does

To relieve the charitable need of people with disabilities, ill health or in necessitous circumstances by the provision of support services to enable them to live in the community. The advancement of education, training and the relief of unemployment of people who are unemployed, low paid, low skilled or have no skills.

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
24 December 2025
Date Accounts Received
24 December 2025
Total Gross Income
£7,649,000
Total Gross Expenditure
£7,355,000
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
31 January 2025
Date Accounts Received
31 January 2025
Total Gross Income
£7,632,000
Total Gross Expenditure
£7,398,000
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
24 January 2024
Date Accounts Received
24 January 2024
Total Gross Income
£7,317,000
Total Gross Expenditure
£7,151,000
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
26 January 2023
Date Accounts Received
26 January 2023
Total Gross Income
£6,382,000
Total Gross Expenditure
£5,941,000
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
11 January 2022
Date Accounts Received
11 January 2022
Total Gross Income
£5,381,606
Total Gross Expenditure
£5,078,392

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
24 December 2025
Total Gross Income
£7,649,000
Total Gross Expenditure
£7,355,000
Grant Making Is Main Activity
No
Count Govt Contracts
20
Count Govt Grants
£4
Income From Government Contracts
3906000
Income From Government Grants
£433,054
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
Yes
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 Salary Band 70001 80000
1
Count Salary Band 80001 90000
0
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
0
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
Count Volunteers
18
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
31 January 2025
Total Gross Income
£7,632,000
Total Gross Expenditure
£7,398,000
Grant Making Is Main Activity
No
Count Govt Contracts
6
Count Govt Grants
£0
Income From Government Contracts
302421
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
Yes
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 Salary Band 70001 80000
0
Count Salary Band 80001 90000
0
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
0
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
Count Volunteers
17
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
24 January 2024
Total Gross Income
£7,317,000
Total Gross Expenditure
£7,151,000
Grant Making Is Main Activity
No
Count Govt Contracts
22
Count Govt Grants
£0
Income From Government Contracts
2985761
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
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
2
Count Volunteers
17
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
26 January 2023
Total Gross Income
£6,382,000
Total Gross Expenditure
£5,941,000
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
18
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Contracts
2495680
Income From Government Grants
£28,277
Charity Has Trading Subsidiary
No
Does Trustee Receive Any 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
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
11 January 2022
Total Gross Income
£5,381,606
Total Gross Expenditure
£5,078,392
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
20
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Contracts
1203912
Income From Government Grants
£374,096
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
81

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
24 December 2025
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
7649000
Income Investments
0
Income Other
0
Income Total Income And Endowments
7649000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£7,355,000
Expenditure Other
0
Expenditure Total
7355000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
9000
Expenditure Support Costs
114000
Expenditure Depreciation
36000
Gain Loss Investment
0
Gain Loss Pension Fund
37000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,481,000
Assets Total Fixed
205000
Assets Own Use
205000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-145000
Assets Other Assets
£2,051,000
Assets Total Liabilities
£630,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,481,000
Creditors One Year Total Current
630000
Creditors Falling Due After One Year
0
Assets Cash
£1,019,000
Funds Endowment
0
Funds Unrestricted
1481000
Funds Restricted
0
Funds Total
1481000
Count Employees
130
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
31 January 2025
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
7632000
Income Investments
0
Income Other
0
Income Total Income And Endowments
7632000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£7,398,000
Expenditure Other
0
Expenditure Total
7398000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
18000
Expenditure Support Costs
119000
Expenditure Depreciation
46000
Gain Loss Investment
0
Gain Loss Pension Fund
-61000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£918,000
Assets Total Fixed
233000
Assets Own Use
233000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-229000
Assets Other Assets
£1,861,000
Assets Total Liabilities
£714,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,151,000
Creditors One Year Total Current
714000
Creditors Falling Due After One Year
0
Assets Cash
£405,000
Funds Endowment
0
Funds Unrestricted
1151000
Funds Restricted
0
Funds Total
1151000
Count Employees
146000
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
24 January 2024
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
7317000
Income Investments
0
Income Other
0
Income Total Income And Endowments
7317000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£7,151,000
Expenditure Other
0
Expenditure Total
7151000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
10000
Expenditure Support Costs
0
Expenditure Depreciation
40000
Gain Loss Investment
0
Gain Loss Pension Fund
-39000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£978,000
Assets Total Fixed
243000
Assets Own Use
243000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-213000
Assets Other Assets
£2,043,000
Assets Total Liabilities
£1,095,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£978,000
Creditors One Year Total Current
1095000
Creditors Falling Due After One Year
0
Assets Cash
£447,000
Funds Endowment
0
Funds Unrestricted
978000
Funds Restricted
0
Funds Total
978000
Count Employees
181
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
26 January 2023
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
6382000
Income Investments
0
Income Other
0
Income Total Income And Endowments
6382000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£5,941,000
Expenditure Other
0
Expenditure Total
5941000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
49000
Gain Loss Investment
0
Gain Loss Pension Fund
225000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£851,000
Assets Total Fixed
259000
Assets Own Use
259000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-220000
Assets Other Assets
£1,460,000
Assets Total Liabilities
£648,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£851,000
Creditors One Year Total Current
648000
Creditors Falling Due After One Year
0
Assets Cash
£409,000
Funds Endowment
0
Funds Unrestricted
851000
Funds Restricted
0
Funds Total
851000
Count Employees
162
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
11 January 2022
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
5381606
Income Investments
0
Income Other
0
Income Total Income And Endowments
5381606
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£5,078,392
Expenditure Other
0
Expenditure Total
5078392
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
40000
Gain Loss Investment
0
Gain Loss Pension Fund
-297000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£185,000
Assets Total Fixed
287000
Assets Own Use
287000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-475000
Assets Other Assets
£929,000
Assets Total Liabilities
£556,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£185,000
Creditors One Year Total Current
556000
Creditors Falling Due After One Year
0
Assets Cash
£251,000
Funds Endowment
0
Funds Unrestricted
185000
Funds Restricted
0
Funds Total
185000
Count Employees
149
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Blackpool
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Lancashire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities

08 Official extract

Charity Event History

Charity Name
CALICO ENTERPRISE LIMITED
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2015-01-15T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
3978568
Assoc Registered Charity Number
1085696
Assoc Charity Name
FURNITURE MATTERS
Charity Name
CALICO ENTERPRISE LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2008-08-01T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 31 JUL 2007AS AMENDED BY SPECIAL RESOLUTION(S) DATED 08 JAN 2018AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 23 APR 2025
Charitable Objects
A. TO RELIEVE THE CHARITABLE NEED OF PEOPLE WITH DISABILITIES, ILL HEALTH OR IN NECESSITOUS CIRCUMSTANCES BY THE PROVISION OF ACCOMMODATIONS AND OR SUPPORT SERVICES TO ENABLE THEM TO LIVE IN A COMMUNITY;B. THE ADVANCEMENT OF EDUCATION, TRAINING AND THE RELIEF OF UNEMPLOYMENT OF PEOPLE WHO ARE UNEMPLOYED, LOW PAID, LOW SKILLED OR HAVE NO SKILLS.
Area Of Benefit
UNDEFINED. IN PRACTICE, LANCASHIRE.

10 Official extract

Charity Policy

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