BritDB

CCEW Charity Commission profile

PLAY ADVENTURES & COMMUNITY ENRICHMENT

Registered charity 1149185 · organisation 5030104

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received Late
Charity type
Charitable company
Registered
2 October 2012
Removed
Not supplied
Company number supplied
07758246
Financial period
1 January 2024 – 31 December 2024
Latest income
£1,849,951
Latest expenditure
£1,918,522
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: FAIRFIELD PLAY CENTRE, MARY TERRACE, LONDON, NW1 7LR

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

02 Activities

What the charity does

PACE work with children with a range of different needs and abilities from a range of backgrounds, and believe that this diversity enriches friendship and play opportunities.Each of our settings work closely with children in planning and delivering structured and free play activities including arts and crafts, sports, dance and drama.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 October 2025
Date Annual Return Received
8 December 2025
Date Accounts Received
8 December 2025
Total Gross Income
£1,849,951
Total Gross Expenditure
£1,918,522
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 October 2024
Date Annual Return Received
14 November 2024
Date Accounts Received
14 November 2024
Total Gross Income
£1,771,198
Total Gross Expenditure
£1,855,762
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 October 2023
Date Annual Return Received
23 October 2023
Date Accounts Received
23 October 2023
Total Gross Income
£1,698,420
Total Gross Expenditure
£1,718,572
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 October 2022
Date Annual Return Received
12 October 2022
Date Accounts Received
12 October 2022
Total Gross Income
£1,235,195
Total Gross Expenditure
£1,215,736
Fin Period Start Date
1 January 2020
Fin Period End Date
31 December 2020
Ar Cycle Reference
AR20
Reporting Due Date
31 October 2021
Date Annual Return Received
17 September 2021
Date Accounts Received
17 September 2021
Total Gross Income
£1,231,852
Total Gross Expenditure
£1,158,118

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
8 December 2025
Total Gross Income
£1,849,951
Total Gross Expenditure
£1,918,522
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£5
Income From Government Contracts
646300
Income From Government Grants
£646,300
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
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
14 November 2024
Total Gross Income
£1,771,198
Total Gross Expenditure
£1,855,762
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£5
Income From Government Grants
£1,221,963
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
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
23 October 2023
Total Gross Income
£1,698,420
Total Gross Expenditure
£1,718,572
Charity Raises Funds From Public
No
Grant Making Is Main Activity
Yes
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£5
Income From Government Grants
£1,134,460
Charity Has Trading Subsidiary
No
Does Trustee Receive Any 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
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
12 October 2022
Total Gross Income
£1,235,195
Total Gross Expenditure
£1,215,736
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£5
Income From Government Grants
£856,807
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR20
Fin Period Start Date
1 January 2020
Fin Period End Date
31 December 2020
Ar Due Date
31 October 2021
Ar Received Date
17 September 2021
Total Gross Income
£1,231,852
Total Gross Expenditure
£1,158,118
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Contracts
428330
Income From Government Grants
£315,451
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
4

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
8 December 2025
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
1849951
Income Investments
0
Income Other
0
Income Total Income And Endowments
1849951
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,918,522
Expenditure Other
0
Expenditure Total
1918522
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
353570
Expenditure Depreciation
3545
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£280,852
Assets Total Fixed
11258
Assets Own Use
11258
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£667,694
Assets Total Liabilities
£398,101
Assets Current Investment
0
Assets Total Assets And Liabilities
£280,851
Creditors One Year Total Current
398101
Creditors Falling Due After One Year
0
Assets Cash
£487,011
Funds Endowment
0
Funds Unrestricted
148290
Funds Restricted
132561
Funds Total
280851
Count Employees
131
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
14 November 2024
Income Donations And Legacies
3258
Income Other Trading Activities
0
Income Charitable Activities
1761965
Income Investments
3309
Income Other
183
Income Total Income And Endowments
1768715
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,855,762
Expenditure Other
0
Expenditure Total
1855762
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
3722
Expenditure Support Costs
346123
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£214,901
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£599,723
Assets Total Liabilities
£250,301
Assets Current Investment
0
Assets Total Assets And Liabilities
£349,422
Creditors One Year Total Current
250301
Creditors Falling Due After One Year
0
Assets Cash
£501,434
Funds Endowment
0
Funds Unrestricted
214901
Funds Restricted
134521
Funds Total
349422
Count Employees
125
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
23 October 2023
Income Donations And Legacies
1853
Income Other Trading Activities
0
Income Charitable Activities
1667520
Income Investments
1713
Income Other
27334
Income Total Income And Endowments
1698420
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,718,572
Expenditure Other
0
Expenditure Total
1718572
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
229
Expenditure Support Costs
274385
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£350,386
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£722,467
Assets Total Liabilities
£288,481
Assets Current Investment
0
Assets Total Assets And Liabilities
£433,986
Creditors One Year Total Current
288481
Creditors Falling Due After One Year
0
Assets Cash
£593,785
Funds Endowment
0
Funds Unrestricted
350386
Funds Restricted
83600
Funds Total
433986
Count Employees
122
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
12 October 2022
Income Donations And Legacies
1386
Income Other Trading Activities
0
Income Charitable Activities
1215736
Income Investments
1245
Income Other
16828
Income Total Income And Endowments
1235195
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,215,736
Expenditure Other
0
Expenditure Total
1215736
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
299
Expenditure Support Costs
250944
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£451,888
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£706,251
Assets Total Liabilities
£252,113
Assets Current Investment
0
Assets Total Assets And Liabilities
£454,138
Creditors One Year Total Current
252113
Creditors Falling Due After One Year
0
Assets Cash
£658,042
Funds Endowment
0
Funds Unrestricted
451888
Funds Restricted
2250
Funds Total
454138
Count Employees
100
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR20
Fin Period Start Date
1 January 2020
Fin Period End Date
31 December 2020
Ar Due Date
31 October 2021
Ar Received Date
17 September 2021
Income Donations And Legacies
12412
Income Other Trading Activities
0
Income Charitable Activities
1118979
Income Investments
1940
Income Other
98521
Income Total Income And Endowments
1231852
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£9,285
Expenditure Charitable Expenditure
£1,148,833
Expenditure Other
0
Expenditure Total
1158118
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
120
Expenditure Support Costs
243710
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£428,427
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£597,062
Assets Total Liabilities
£162,383
Assets Current Investment
0
Assets Total Assets And Liabilities
£434,679
Creditors One Year Total Current
162383
Creditors Falling Due After One Year
0
Assets Cash
£540,486
Funds Endowment
0
Funds Unrestricted
428427
Funds Restricted
6252
Funds Total
434679
Count Employees
92
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Camden
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
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
301
Classification Type
How
Classification Description
Makes Grants To Individuals
Classification Code
102
Classification Type
What
Classification Description
Education/training

08 Official extract

Charity Event History

Charity Name
PLAY ADVENTURES & COMMUNITY ENRICHMENT
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2012-10-02T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 31/08/2011AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 18/05/2012AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 11/07/2012
Charitable Objects
THE CHARITY'S OBJECTS ARE:(A) THE PROMOTION OF SOCIAL INCLUSION OF CHILDREN, PARENTS AND FAMILIES WHO ARE SOCIALLY EXCLUDED FROM SOCIETY, OR PARTS OF SOCIETY, AS A RESULT OF PHYSICAL OR LEARNING IMPAIRMENT.(B) TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF PHYSICAL OR LEARNING IMPAIRMENT, WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE.(C) TO DEVELOP THE CAPACITY AND SKILLS OF CHILDREN, PARENTS AND FAMILIES WHO ARE SOCIALLY AND ECONOMICALLY DISADVANTAGED AS A RESULT OF PHYSICAL OR LEARNING IMPAIRMENT, IN SUCH A WAY THAT THEY ARE BETTER ABLE TO MEET THEIR NEEDS AND PARTICIPATE MORE FULLY IN SOCIETY.(D) TO RELIEVE THE POVERTY OF CHILDREN, PARENTS AND FAMILIES AFFECTED BY PHYSICAL AND LEARNING IMPAIRMENT BY THE PROVISION OF GRANTS TO ENABLE THEM TO PARTICIPATE IN HEALTHY RECREATIONAL, EDUCATIONAL AND OTHER POSITIVE ACTIVITIES THAT THEY COULD NOT OTHERWISE AFFORD.

10 Official extract

Charity Other Names

Charity Name Id
524191
Charity Name Type
Working name
Charity Name
PACE

11 Official extract

Charity Other Regulators

Regulator Order
2
Regulator Name
Ofsted (Office For Standards In Education)
Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

Policy Name
Trustee expenses policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Complaints handling
Policy Name
Engaging external speakers at charity events policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Complaints policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Conflicting interests
Policy Name
Bullying and harassment policy and procedures
Policy Name
Risk management
Policy Name
Campaigns and political activity policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Paying staff
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Investment
Policy Name
Financial reserves policy and procedures