PRINCES RISBOROUGH CENTRE LTD — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 5 March 2013
Removed: Not supplied
Company number supplied: 08021841
Financial period: 1 April 2024 – 31 March 2025
Latest income: £818,460
Latest expenditure: £817,131
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: The Princes Centre, Clifford Road, Princes Risborough, HP27 0DP

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

02 Activities

What the charity does

The Princes Risborough Centre Limited is a social enterprise run by the people of Princes Risborough for everybody who lives in the town and surrounding areas. The Princes Centre's primary mission is to provide a local base day care centre that can also be for the community to use, enjoy and to foster good community relationships.

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: 21 January 2026
Date Accounts Received: 21 January 2026
Total Gross Income: £818,460
Total Gross Expenditure: £817,131

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: 10 January 2025
Date Accounts Received: 10 January 2025
Total Gross Income: £1,655,632
Total Gross Expenditure: £743,326

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: 12 January 2024
Date Accounts Received: 12 January 2024
Total Gross Income: £746,688
Total Gross Expenditure: £673,978

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: £659,822
Total Gross Expenditure: £520,738

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: 26 January 2022
Date Accounts Received: 26 January 2022
Total Gross Income: £564,507
Total Gross Expenditure: £422,218

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: 21 January 2026
Total Gross Income: £818,460
Total Gross Expenditure: £817,131
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £0
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: 10 January 2025
Total Gross Income: £1,655,632
Total Gross Expenditure: £743,326
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £1
Income From Government Grants: £250
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: 14

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: 12 January 2024
Total Gross Income: £746,688
Total Gross Expenditure: £673,978
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £3
Income From Government Grants: £16,400
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: 14

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: £659,822
Total Gross Expenditure: £520,738
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: £5
Income From Government Grants: £44,761
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 20

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: 26 January 2022
Total Gross Income: £564,507
Total Gross Expenditure: £422,218
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: £16
Income From Government Grants: £152,157
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 20

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: 21 January 2026
Income Donations And Legacies: 39063
Income Other Trading Activities: 0
Income Charitable Activities: 779397
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 818460
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £817,131
Expenditure Other: 0
Expenditure Total: 817131
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 15511
Expenditure Support Costs: 96512
Expenditure Depreciation: 65612
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: -65612
Gain Loss Other: 9
Reserves: £1,427,098
Assets Total Fixed: 1375167
Assets Own Use: 875167
Assets Long Term Investment: 500000
Defined Benefit Pension Scheme: 0
Assets Other Assets: £1,049,095
Assets Total Liabilities: £23,505
Assets Current Investment: 0
Assets Total Assets And Liabilities: £2,400,757
Creditors One Year Total Current: 23505
Creditors Falling Due After One Year: 0
Assets Cash: £904,747
Funds Endowment: 0
Funds Unrestricted: 2111567
Funds Restricted: 289190
Funds Total: 2400757
Count Employees: 40
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: 10 January 2025
Income Donations And Legacies: 877878
Income Other Trading Activities: 0
Income Charitable Activities: 777754
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 1655632
Income Legacies: 799130
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £743,326
Expenditure Other: 0
Expenditure Total: 743326
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 17651
Expenditure Support Costs: 97277
Expenditure Depreciation: 54911
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: -54991
Gain Loss Other: 0
Reserves: £1,488,262
Assets Total Fixed: 806188
Assets Own Use: 806188
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £1,641,839
Assets Total Liabilities: £48,599
Assets Current Investment: 0
Assets Total Assets And Liabilities: £2,399,428
Creditors One Year Total Current: 48599
Creditors Falling Due After One Year: 0
Assets Cash: £1,385,968
Funds Endowment: 0
Funds Unrestricted: 2089695
Funds Restricted: 309733
Funds Total: 2399428
Count Employees: 34
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: 12 January 2024
Income Donations And Legacies: 66203
Income Other Trading Activities: 0
Income Charitable Activities: 680485
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 746688
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £673,978
Expenditure Other: 0
Expenditure Total: 673978
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 10390
Expenditure Support Costs: 109195
Expenditure Depreciation: 49639
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 17942
Gain Loss Other: 0
Reserves: £640,855
Assets Total Fixed: 721146
Assets Own Use: 721146
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £787,304
Assets Total Liabilities: £21,328
Assets Current Investment: 0
Assets Total Assets And Liabilities: £1,487,122
Creditors One Year Total Current: 21328
Creditors Falling Due After One Year: 0
Assets Cash: £700,612
Funds Endowment: 0
Funds Unrestricted: 1160633
Funds Restricted: 326489
Funds Total: 1487122
Count Employees: 34
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: 94928
Income Other Trading Activities: 0
Income Charitable Activities: 564894
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 659822
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £520,738
Expenditure Other: 0
Expenditure Total: 520738
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 15715
Expenditure Support Costs: 85353
Expenditure Depreciation: 57741
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: -25713
Gain Loss Other: 0
Reserves: £567,245
Assets Total Fixed: 703204
Assets Own Use: 703204
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £750,148
Assets Total Liabilities: £38,940
Assets Current Investment: 0
Assets Total Assets And Liabilities: £1,414,412
Creditors One Year Total Current: 38940
Creditors Falling Due After One Year: 0
Assets Cash: £668,526
Funds Endowment: 0
Funds Unrestricted: 1082593
Funds Restricted: 331819
Funds Total: 1414412
Count Employees: 31
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: 26 January 2022
Income Donations And Legacies: 240522
Income Other Trading Activities: 0
Income Charitable Activities: 323915
Income Investments: 70
Income Other: 0
Income Total Income And Endowments: 564507
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £422,218
Expenditure Other: 0
Expenditure Total: 422218
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 6620
Expenditure Support Costs: 48548
Expenditure Depreciation: 33585
Gain Loss Investment: -63
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: -33585
Gain Loss Other: 0
Reserves: £886,993
Assets Total Fixed: 728917
Assets Own Use: 728917
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £569,665
Assets Total Liabilities: £23,254
Assets Current Investment: 0
Assets Total Assets And Liabilities: £1,275,328
Creditors One Year Total Current: 23254
Creditors Falling Due After One Year: 0
Assets Cash: £548,318
Funds Endowment: 0
Funds Unrestricted: 886993
Funds Restricted: 388335
Funds Total: 1275328
Count Employees: 26
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code: 202
Classification Type: Who
Classification Description: Elderly/old People

Classification Code: 309
Classification Type: How
Classification Description: Acts As An Umbrella Or Resource Body

Classification Code: 103
Classification Type: What
Classification Description: The Advancement Of Health Or Saving Of Lives

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

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

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

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

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

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

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

08 Official extract

Charity Event History

Charity Name: PRINCES RISBOROUGH CENTRE LTD
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2013-03-05T00:00:00

Charity Name: PRINCES RISBOROUGH CENTRE LTD
Charity Event Order: 2
Event Type: Asset transfer in
Date Of Event: 2016-01-21T00:00:00
Reason: Transfer of funds
Assoc Organisation Number: 3965043
Assoc Registered Charity Number: 1079531
Assoc Charity Name: RISBOROUGH CARES CHARITY

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES INCORPORATED 05 APR 2012AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 19/02/2013AS AMENDED BY SPECIAL RESOLUTION(S) DATED 25 JUL 2016 as amended on 26 May 2022
Charitable Objects: TO RELIEVE THE NEEDS OF THE ELDERLY AND PEOPLE WITH PHYSICAL DIFFICULTIES, LEARNING DIFFICULTIES OR MENTAL HEALTH ISSUES, AND THEIR FAMILIES AND CARERS, IN PARTICULAR BUT NOT EXCLUSIVELY BY THE PROVISION OF DAY CARE FACILITIES.

10 Official extract

Charity Other Names

Charity Name Id: 524742
Charity Name Type: Working name
Charity Name: THE PRINCES CENTRE

11 Official extract

Charity Policy

Policy Name: Bullying and harassment policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Conflicting interests

Policy Name: Complaints handling

Policy Name: Trustee expenses policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Social media policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Paying staff

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Investing charity funds policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Investment

Policy Name: Internal risk management policy and procedures

Policy Name: Risk management

Policy Name: Volunteer management