CCEW Charity Commission profile

ARC COMMUNITY TRUSTEES

Registered charity 1130383 · organisation 4044131

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
26 June 2009
Removed
Not supplied
Company number supplied
06777508
Financial period
1 April 2024 – 31 March 2025
Latest income
£959,952
Latest expenditure
£868,771
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: Arc Nursery, 39 Crosby Row, LONDON, SE1 3YD

Website recorded by the regulator: www.arcnursery.com (displayed as text)

02 Activities

What the charity does

Enhance the development and education of children, principally below statutory school age, by providing childcare and early learning for children and families;Provide activities to enhance parental skills and child development; andProvide advice and assistance to families in relation to the costs of childcare.

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
19 January 2026
Date Accounts Received
19 January 2026
Total Gross Income
£959,952
Total Gross Expenditure
£868,771
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
9 January 2025
Date Accounts Received
9 January 2025
Total Gross Income
£788,652
Total Gross Expenditure
£769,349
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
18 January 2024
Date Accounts Received
18 January 2024
Total Gross Income
£689,860
Total Gross Expenditure
£780,441
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
6 February 2023
Date Accounts Received
6 February 2023
Total Gross Income
£715,763
Total Gross Expenditure
£704,049
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
23 January 2022
Date Accounts Received
23 January 2022
Total Gross Income
£673,548
Total Gross Expenditure
£741,567

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
19 January 2026
Total Gross Income
£959,952
Total Gross Expenditure
£868,771
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£3
Income From Government Grants
£12,951
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
0
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
9 January 2025
Total Gross Income
£788,652
Total Gross Expenditure
£769,349
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£3
Income From Government Grants
£19,705
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
0
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
18 January 2024
Total Gross Income
£689,860
Total Gross Expenditure
£780,441
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£3
Income From Government Grants
£4,108
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
0
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
6 February 2023
Total Gross Income
£715,763
Total Gross Expenditure
£704,049
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£5
Income From Government Grants
£7,389
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
Yes
Employees Salary Over 60k
No
Count Volunteers
0
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
23 January 2022
Total Gross Income
£673,548
Total Gross Expenditure
£741,567
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
Yes
Count Govt Grants
£3
Income From Government Grants
£6,940
Charity Has Trading Subsidiary
No
Does Trustee Receive Any 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
19 January 2026
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
957379
Income Investments
2573
Income Other
0
Income Total Income And Endowments
959952
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£868,771
Expenditure Other
0
Expenditure Total
868771
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
38825
Expenditure Support Costs
3584
Expenditure Depreciation
5199
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£141,818
Assets Total Fixed
8159
Assets Own Use
8159
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£296,322
Assets Total Liabilities
£157,551
Assets Current Investment
0
Assets Total Assets And Liabilities
£146,930
Creditors One Year Total Current
157551
Creditors Falling Due After One Year
0
Assets Cash
£261,046
Funds Endowment
0
Funds Unrestricted
141818
Funds Restricted
5112
Funds Total
146930
Count Employees
21
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
9 January 2025
Income Donations And Legacies
1463
Income Other Trading Activities
2093
Income Charitable Activities
785096
Income Investments
0
Income Other
0
Income Total Income And Endowments
788652
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£769,349
Expenditure Other
0
Expenditure Total
769349
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
35817
Expenditure Support Costs
3200
Expenditure Depreciation
7721
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£38,620
Assets Total Fixed
8756
Assets Own Use
8756
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£165,523
Assets Total Liabilities
£131,481
Assets Current Investment
0
Assets Total Assets And Liabilities
£42,798
Creditors One Year Total Current
131481
Creditors Falling Due After One Year
0
Assets Cash
£113,799
Funds Endowment
0
Funds Unrestricted
38620
Funds Restricted
4178
Funds Total
42798
Count Employees
19
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
18 January 2024
Income Donations And Legacies
1875
Income Other Trading Activities
568
Income Charitable Activities
687417
Income Investments
0
Income Other
0
Income Total Income And Endowments
689860
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£780,441
Expenditure Other
0
Expenditure Total
780441
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
35523
Expenditure Support Costs
3230
Expenditure Depreciation
5031
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£5
Assets Total Fixed
7093
Assets Own Use
7093
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£146,136
Assets Total Liabilities
£149,439
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,790
Creditors One Year Total Current
149439
Creditors Falling Due After One Year
0
Assets Cash
£103,322
Funds Endowment
0
Funds Unrestricted
5
Funds Restricted
3785
Funds Total
3790
Count Employees
17
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
6 February 2023
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
707989
Income Investments
0
Income Other
385
Income Total Income And Endowments
708374
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£704,049
Expenditure Other
0
Expenditure Total
704049
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
4511
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£150,000
Assets Total Fixed
9575
Assets Own Use
9575
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£201,614
Assets Total Liabilities
£120,926
Assets Current Investment
0
Assets Total Assets And Liabilities
£90,263
Creditors One Year Total Current
120926
Creditors Falling Due After One Year
0
Assets Cash
£157,704
Funds Endowment
0
Funds Unrestricted
985
Funds Restricted
89278
Funds Total
90263
Count Employees
19
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
23 January 2022
Income Donations And Legacies
200
Income Other Trading Activities
0
Income Charitable Activities
672289
Income Investments
0
Income Other
1059
Income Total Income And Endowments
673548
Income Legacies
200
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£741,567
Expenditure Other
0
Expenditure Total
741567
Expenditure Investment Management
0
Expenditure Grants Institution
74900
Expenditure Governance
42923
Expenditure Support Costs
6000
Expenditure Depreciation
2922
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£340,201
Assets Total Fixed
1145
Assets Own Use
1145
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£189,302
Assets Total Liabilities
£111,898
Assets Current Investment
0
Assets Total Assets And Liabilities
£78,549
Creditors One Year Total Current
111898
Creditors Falling Due After One Year
0
Assets Cash
£152,832
Funds Endowment
0
Funds Unrestricted
42
Funds Restricted
78507
Funds Total
78549
Count Employees
21
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Southwark
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No

07 Official extract

Charity Classification

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
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
102
Classification Type
What
Classification Description
Education/training

08 Official extract

Charity Event History

Charity Name
ARC COMMUNITY TRUSTEES
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2009-06-26T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 19 DECEMBER 2008
Charitable Objects
1 TO ENHANCE THE DEVELOPMENT AND EDUCATION OF CHILDREN, PRINCIPALLY BELOW STATUTORY SCHOOL AGE, BY PROVIDING CHILD CARE AND EARLY LEARNING FOR CHILDREN AND FAMILIES2 PROVIDE ACTIVITIES TO ENHANCE PARENTAL SKILLS AND CHILD DEVELOPMENT; AND3 PROVIDE ADVICE AND ASSISTANCE TO FAMILIES IN RELATION TO THE COSTS OF CHILDCAREE
Area Of Benefit
UNDEFINED. IN PRACTICE, LOCAL.

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Ofsted (Office For Standards In Education)

11 Official extract

Charity Policy

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