01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 15 June 2010
- Removed
- Not supplied
- Company number supplied
- 07139585
- Financial period
- 1 April 2024 – 31 March 2025
- Latest income
- £1,239,930
- Latest expenditure
- £926,254
- Gift Aid
- No
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: Aapna House, 31-35 Eastbourne Road, Middlesbrough, TS5 9QS
Website recorded by the regulator: www.aapnaservices.org.uk (displayed as text)
02 Activities
What the charity does
Health and social care activitiesDay Care Provision for Older PeopleLearning Disability Day CareMental Health Day Care ProvisionHome Care SupportCommunity Care SupportShort Breaks and Respite Care
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
- 28 January 2026
- Date Accounts Received
- 28 January 2026
- Total Gross Income
- £1,239,930
- Total Gross Expenditure
- £926,254
- 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
- 16 December 2024
- Date Accounts Received
- 16 December 2024
- Total Gross Income
- £1,724,687
- Total Gross Expenditure
- £993,462
- 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
- £2,118,464
- Total Gross Expenditure
- £1,589,177
- 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
- 23 January 2023
- Date Accounts Received
- 23 January 2023
- Total Gross Income
- £2,018,972
- Total Gross Expenditure
- £1,358,340
- 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
- 15 December 2021
- Date Accounts Received
- 15 December 2021
- Total Gross Income
- £1,383,077
- Total Gross Expenditure
- £926,270
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
- 28 January 2026
- Total Gross Income
- £1,239,930
- Total Gross Expenditure
- £926,254
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £1
- Income From Government Grants
- £2,958
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of 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
- 10
- 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
- 16 December 2024
- Total Gross Income
- £1,724,687
- Total Gross Expenditure
- £993,462
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £1
- Income From Government Grants
- £7,800
- 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
- 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
- £2,118,464
- Total Gross Expenditure
- £1,589,177
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £1
- Income From Government Grants
- £5,000
- 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 80001 90000
- 1
- Count Volunteers
- 5
- 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
- 23 January 2023
- Total Gross Income
- £2,018,972
- Total Gross Expenditure
- £1,358,340
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 3
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £23
- Income From Government Contracts
- 1441681
- Income From Government Grants
- £137,189
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 80001 90000
- 1
- Count Volunteers
- 4
- 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
- 15 December 2021
- Total Gross Income
- £1,383,077
- Total Gross Expenditure
- £926,270
- 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
- £131,571
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 70001 80000
- 1
- Count Volunteers
- 5
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
- 28 January 2026
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 637413
- Income Charitable Activities
- 602517
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 1239930
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £557,695
- Expenditure Charitable Expenditure
- £368,559
- Expenditure Other
- 0
- Expenditure Total
- 926254
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 8120
- Expenditure Depreciation
- 40390
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £4,350,301
- Assets Total Fixed
- 1490577
- Assets Own Use
- 1490577
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £3,217,623
- Assets Total Liabilities
- £357,899
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £4,350,301
- Creditors One Year Total Current
- 316517
- Creditors Falling Due After One Year
- 41382
- Assets Cash
- £2,903,913
- Funds Endowment
- 0
- Funds Unrestricted
- 4350301
- Funds Restricted
- 0
- Funds Total
- 4350301
- Count Employees
- 34
- Consolidated 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
- 16 December 2024
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 1287597
- Income Investments
- 0
- Income Other
- 437090
- Income Total Income And Endowments
- 1724687
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £993,462
- Expenditure Other
- 0
- Expenditure Total
- 993462
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 14005
- Expenditure Support Costs
- 14005
- Expenditure Depreciation
- 44457
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 437090
- Reserves
- £4,036,625
- Assets Total Fixed
- 1505965
- Assets Own Use
- 1505865
- Assets Long Term Investment
- 100
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £2,648,768
- Assets Total Liabilities
- £118,108
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £4,036,625
- Creditors One Year Total Current
- 97316
- Creditors Falling Due After One Year
- 20792
- Assets Cash
- £2,482,696
- Funds Endowment
- 0
- Funds Unrestricted
- 4036625
- Funds Restricted
- 0
- Funds Total
- 4036625
- Count Employees
- 44
- 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
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 2118464
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 2118464
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £1,589,177
- Expenditure Other
- 0
- Expenditure Total
- 1589177
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 17181
- Expenditure Support Costs
- 11531
- Expenditure Depreciation
- 38795
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £3,305,400
- Assets Total Fixed
- 1530495
- Assets Own Use
- 1530395
- Assets Long Term Investment
- 100
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,946,573
- Assets Total Liabilities
- £171,668
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £3,305,400
- Creditors One Year Total Current
- 109953
- Creditors Falling Due After One Year
- 61715
- Assets Cash
- £1,706,493
- Funds Endowment
- 0
- Funds Unrestricted
- 3305400
- Funds Restricted
- 0
- Funds Total
- 3305400
- Count Employees
- 122
- 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
- 23 January 2023
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 2018972
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 2018972
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £1,358,340
- Expenditure Other
- 0
- Expenditure Total
- 1358340
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 6800
- Expenditure Support Costs
- 6800
- Expenditure Depreciation
- 37546
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £722,007
- Assets Total Fixed
- 1227131
- Assets Own Use
- 1227131
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,800,314
- Assets Total Liabilities
- £251,333
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £2,776,112
- Creditors One Year Total Current
- 72957
- Creditors Falling Due After One Year
- 178376
- Assets Cash
- £1,133,322
- Funds Endowment
- 0
- Funds Unrestricted
- 2776112
- Funds Restricted
- 0
- Funds Total
- 2776112
- Count Employees
- 94
- 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
- 15 December 2021
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 1383077
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 1383077
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £926,270
- Expenditure Other
- 0
- Expenditure Total
- 926270
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 3907
- Expenditure Support Costs
- 3907
- Expenditure Depreciation
- 39516
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £879,535
- Assets Total Fixed
- 1235945
- Assets Own Use
- 1235945
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,121,244
- Assets Total Liabilities
- £241,709
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £2,115,480
- Creditors One Year Total Current
- 51457
- Creditors Falling Due After One Year
- 190252
- Assets Cash
- £924,259
- Funds Endowment
- 0
- Funds Unrestricted
- 2115480
- Funds Restricted
- 0
- Funds Total
- 2115480
- Count Employees
- 65
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Stockton-on-tees
- Welsh Ind
- No
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Redcar And Cleveland
- Welsh Ind
- No
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Darlington
- Welsh Ind
- No
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Hartlepool
- Welsh Ind
- No
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Middlesbrough
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 102
- Classification Type
- What
- Classification Description
- Education/training
- Classification Code
- 307
- Classification Type
- How
- Classification Description
- Provides Advocacy/advice/information
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 113
- Classification Type
- What
- Classification Description
- Economic/community Development/employment
- Classification Code
- 202
- Classification Type
- Who
- Classification Description
- Elderly/old People
- Classification Code
- 203
- Classification Type
- Who
- Classification Description
- People With Disabilities
- Classification Code
- 204
- Classification Type
- Who
- Classification Description
- People Of A Particular Ethnic Or Racial Origin
- Classification Code
- 104
- Classification Type
- What
- Classification Description
- Disability
08 Official extract
Charity Event History
- Charity Name
- Aapna Services Limited
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 2010-06-15T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 28 JANUARY 2010 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE 14 APRIL 2010 as amended on 22 Jul 2019
- Charitable Objects
- TO PROMOTE SOCIAL INCLUSION FOR THE PUBLIC BENEFIT BY WORKING WITH PEOPLE FROM BLACK AND MINORITY ETHNIC (BME) BACKGROUNDS WHO ARE SOCIALLY EXCLUDED ON THE GROUNDS OF THEIR ETHNIC ORIGIN, RELIGION, BELIEF OR CREED IN PARTICULAR BUT NOT EXCLUSIVELY BY :1) PROVIDING A LOCAL NETWORK GROUP THAT ENCOURAGES AND ENABLES THE SAID BENEFICIARIES TO PARTICIPATE MORE EFFECTIVELY WITH THE WIDER COMMUNITY.2) INCREASING OR CO-ORDINATING OPPORTUNITIES FOR THE SAID BENEFICIARIES TO ENGAGE WITH SERVICE PROVIDERS TO ENABLE THOSE PROVIDERS TO ADOPT SERVICES TO BETTER MEET THE NEEDS OF THE BENEFICIARIES.3) TO PRESERVE AND PROTECT THE HEALTH OF THOSE CARING FOR PEOPLE WITH PHYSICAL, MENTAL, LEARNING OR SENSORY IMPAIRMENT WITHIN THE FAMILY HOME OR BY OFFERING A RESPITE SERVICE THROUGH THE PROVISION OF COMMUNITY BASED CARE.4) TO RELIEVE FINANCIAL HARDSHIP AMONG BME PEOPLE AND THEIR DEPENDANTS LIVING IN MIDDLESBOROUGH AND NEIGHBOURING AREAS BY ASSOCIATING TOGETHER THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN INTEREST OF SOCIAL WELFARE FOR RECREATION . LEISURE TIME OCCUPATION WITH THE OBJECTION OF IMPROVING THE CONDITIONS OF LIFE FOR BME PEOPLE.
- Area Of Benefit
- MIDDLESBOROUGH
10 Official extract
Charity Other Names
- Charity Name Id
- 462591
- Charity Name Type
- Previous name
- Charity Name
- AAPNA SERVICES LTD
11 Official extract
Charity Other Regulators
- Regulator Order
- 1
- Regulator Name
- Care Quality Commission
12 Official extract
Charity Policy
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Social media policy and procedures
- Policy Name
- Conflicting interests
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Complaints handling
- Policy Name
- Risk management
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Investment
- Policy Name
- Volunteer management
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Complaints policy and procedures
- Policy Name
- Paying staff