CCEW Charity Commission profile

ASPIRE SUSSEX LIMITED

Registered charity 1149439 · organisation 5030580

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Suppressed
Charity type
Charitable company
Registered
23 October 2012
Removed
Not supplied
Company number supplied
08109768
Financial period
1 August 2020 – 31 July 2021
Latest income
£3,779,665
Latest expenditure
£4,025,725
Gift Aid
No
Owns or uses land
Yes
In administration
Yes
Insolvent
No
CIO
No

Public contact address: Arena Skills Centre, Westloats Lane, BOGNOR REGIS, West Sussex, PO21 5LH

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

02 Activities

What the charity does

The provision of adult learning services to people in Sussex

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 August 2024
Fin Period End Date
31 July 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 May 2026
Fin Period Start Date
1 August 2023
Fin Period End Date
31 July 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 May 2025
Fin Period Start Date
1 August 2022
Fin Period End Date
31 July 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 May 2024
Fin Period Start Date
1 August 2021
Fin Period End Date
31 July 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 May 2023
Fin Period Start Date
1 August 2020
Fin Period End Date
31 July 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 May 2022
Date Annual Return Received
16 May 2022
Date Accounts Received
16 May 2022
Total Gross Income
£3,779,665
Total Gross Expenditure
£4,025,725

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR21
Fin Period Start Date
1 August 2020
Fin Period End Date
31 July 2021
Ar Due Date
31 May 2022
Ar Received Date
16 May 2022
Total Gross Income
£3,779,665
Total Gross Expenditure
£4,025,725
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Grants
£3,051,886
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
Yes
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR20
Fin Period Start Date
1 August 2019
Fin Period End Date
31 July 2020
Ar Due Date
31 May 2021
Ar Received Date
19 May 2021
Total Gross Income
£3,837,535
Total Gross Expenditure
£4,030,470
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
No
Income From Government Contracts
2957563
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
50
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR19
Fin Period Start Date
1 August 2018
Fin Period End Date
31 July 2019
Ar Due Date
31 May 2020
Ar Received Date
22 May 2020
Total Gross Income
£3,896,501
Total Gross Expenditure
£3,928,647
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
No
Income From Government Contracts
2904747
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Volunteers
50
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR18
Fin Period Start Date
1 August 2017
Fin Period End Date
31 July 2018
Ar Due Date
31 May 2019
Ar Received Date
29 March 2019
Total Gross Income
£3,725,673
Total Gross Expenditure
£3,531,289
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£6
Income From Government Grants
£3,164,785
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
60
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR17
Fin Period Start Date
1 August 2016
Fin Period End Date
31 July 2017
Ar Due Date
31 May 2018
Ar Received Date
29 May 2018
Total Gross Income
£3,859,056
Total Gross Expenditure
£3,883,776
Charity Raises Funds From Public
Yes
Charity Commercial Participator
No
Grant Making Is Main Activity
No
Income From Government Contracts
0
Income From Government Grants
£3,226,480
Charity Has Trading Subsidiary
No
Trustee Payments Acting As Trustee
No
Count Volunteers
50

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR21
Fin Period Start Date
1 August 2020
Fin Period End Date
31 July 2021
Ar Due Date
31 May 2022
Ar Received Date
16 May 2022
Income Donations And Legacies
387
Income Other Trading Activities
33853
Income Charitable Activities
3744644
Income Investments
781
Income Other
0
Income Total Income And Endowments
3779665
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£12,491
Expenditure Charitable Expenditure
£4,013,234
Expenditure Other
0
Expenditure Total
4025725
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
40420
Expenditure Support Costs
496335
Expenditure Depreciation
36267
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£78,153
Assets Total Fixed
129964
Assets Own Use
129964
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£370,014
Assets Total Liabilities
£420,604
Assets Current Investment
0
Assets Total Assets And Liabilities
£79,374
Creditors One Year Total Current
420604
Creditors Falling Due After One Year
0
Assets Cash
£136,221
Funds Endowment
0
Funds Unrestricted
78153
Funds Restricted
1221
Funds Total
79374
Count Employees
215
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR20
Fin Period Start Date
1 August 2019
Fin Period End Date
31 July 2020
Ar Due Date
31 May 2021
Ar Received Date
19 May 2021
Income Donations And Legacies
829
Income Other Trading Activities
69028
Income Charitable Activities
3837535
Income Investments
0
Income Other
0
Income Total Income And Endowments
3907392
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£48,549
Expenditure Charitable Expenditure
£3,981,921
Expenditure Other
0
Expenditure Total
4030470
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
492223
Expenditure Depreciation
41788
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£250,977
Assets Total Fixed
145242
Assets Own Use
145242
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£456,073
Assets Total Liabilities
£275,881
Assets Current Investment
0
Assets Total Assets And Liabilities
£325,434
Creditors One Year Total Current
275881
Creditors Falling Due After One Year
0
Assets Cash
£414,457
Funds Endowment
0
Funds Unrestricted
250977
Funds Restricted
74457
Funds Total
325434
Count Employees
243
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR19
Fin Period Start Date
1 August 2018
Fin Period End Date
31 July 2019
Ar Due Date
31 May 2020
Ar Received Date
22 May 2020
Income Donations And Legacies
1629
Income Other Trading Activities
46111
Income Charitable Activities
3846817
Income Investments
1944
Income Other
0
Income Total Income And Endowments
3896501
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£40,776
Expenditure Charitable Expenditure
£3,887,871
Expenditure Other
0
Expenditure Total
3928647
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
43136
Expenditure Support Costs
525103
Expenditure Depreciation
91037
Gain Loss Investment
0
Gain Loss Pension Fund
-22893
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£333,493
Assets Total Fixed
169611
Assets Own Use
169611
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£545,760
Assets Total Liabilities
£381,638
Assets Current Investment
0
Assets Total Assets And Liabilities
£333,733
Creditors One Year Total Current
381638
Creditors Falling Due After One Year
0
Assets Cash
£281,687
Funds Endowment
0
Funds Unrestricted
333493
Funds Restricted
240
Funds Total
333733
Count Employees
233
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR18
Fin Period Start Date
1 August 2017
Fin Period End Date
31 July 2018
Ar Due Date
31 May 2019
Ar Received Date
29 March 2019
Income Donations And Legacies
1313
Income Other Trading Activities
0
Income Charitable Activities
3704142
Income Investments
9891
Income Other
10327
Income Total Income And Endowments
3725673
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£54,178
Expenditure Charitable Expenditure
£3,477,111
Expenditure Other
0
Expenditure Total
3531289
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
40197
Expenditure Support Costs
579834
Expenditure Depreciation
32924
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£287,637
Assets Total Fixed
253465
Assets Own Use
253465
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£620,909
Assets Total Liabilities
£485,602
Assets Current Investment
0
Assets Total Assets And Liabilities
£388,772
Creditors One Year Total Current
485602
Creditors Falling Due After One Year
0
Assets Cash
£337,116
Funds Endowment
0
Funds Unrestricted
287637
Funds Restricted
101135
Funds Total
388772
Count Employees
241
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR17
Fin Period Start Date
1 August 2016
Fin Period End Date
31 July 2017
Ar Due Date
31 May 2018
Ar Received Date
29 May 2018
Income Donations And Legacies
3226700
Income Other Trading Activities
0
Income Charitable Activities
595996
Income Investments
12859
Income Other
23501
Income Total Income And Endowments
3859056
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£59,711
Expenditure Charitable Expenditure
£3,824,065
Expenditure Other
0
Expenditure Total
3883776
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
47576
Expenditure Support Costs
815571
Expenditure Depreciation
68533
Gain Loss Investment
0
Gain Loss Pension Fund
132605
Gain Loss Revaluation Fixed Investment
0
Reserves
£378,762
Assets Total Fixed
119307
Assets Own Use
119307
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£812,824
Assets Total Liabilities
£528,843
Assets Current Investment
0
Assets Total Assets And Liabilities
£403,288
Creditors One Year Total Current
528843
Creditors Falling Due After One Year
0
Assets Cash
£531,776
Funds Endowment
0
Funds Unrestricted
378762
Funds Restricted
24526
Funds Total
403288
Count Employees
261
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
West Sussex
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment

08 Official extract

Charity Event History

Charity Name
ASPIRE SUSSEX LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2012-10-23T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 18 JUN 2012AS AMENDED BY SPECIAL RESOLUTION(S) DATED 06 FEB 2017 as amended on 29 Mar 2021
Charitable Objects
THE OBJECTS OF THE CHARITY ARE: 1. THE ADVANCEMENT OF EDUCATION PARTICULARLY (BUT NOT EXCLUSIVELY) THROUGH THE PROVISION OF ADULT AND COMMUNITY LEARNING SERVICES;2. THE RELIEF OF UNEMPLOYMENT PARTICULARLY (BUT NOT EXCLUSIVELY) THROUGH THE PROVISION OF ADULT AND COMMUNITY LEARNING SERVICES;3. TO ADVANCE AND PROTECT THE HEALTH OF THE GENERAL PUBLIC PARTICULARLY (BUT NOT EXCLUSIVELY) THROUGH THE PROVISION OF SERVICES AND FACILITIES DESIGNED TO IMPROVE THE HEALTH AND WELLBEING OF MEMBERS OF THE PUBLIC; AND4. TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES AND SERVICES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES AND SERVICES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABILITY, OR SOCIAL AND/OR ECONOMIC CIRCUMSTANCES, WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE.

10 Official extract

Charity Other Names

Charity Name Id
524425
Charity Name Type
Working name
Charity Name
ASPIRE; ASPIRE SUSSEX

11 Official extract

Charity Other Regulators

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

12 Official extract

Charity Policy

Policy Name
Complaints handling
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Risk management
Policy Name
Volunteer management
Policy Name
Conflicting interests
Policy Name
Paying staff