BritDB

CCEW Charity Commission profile

PARKSIDE(ALDERSHOT & DISTRICT LEARNING DISABILITY)

Registered charity 1154756 · organisation 5040010

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
CIO
Registered
26 November 2013
Removed
Not supplied
Financial period
1 October 2024 – 30 September 2025
Latest income
£627,982
Latest expenditure
£625,182
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
Yes

Public contact address: Parkside, Aldershot Learning Disability, 57 Guildford Road, ALDERSHOT, Hampshire, GU12 4BP

Website recorded by the regulator: www.parksidealdershot.co.uk (displayed as text)

02 Activities

What the charity does

Parkside provides children & adults with learning disabilities, living in the NE Hants and W Surrey the opportunity to develop their individual skills and take part in activities in their local community. We offer Work Experience, Life Skill Training, and the opportunity to develop Social Skills as well as providing Respite to parents and carers.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 October 2024
Fin Period End Date
30 September 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 July 2026
Date Annual Return Received
14 April 2026
Date Accounts Received
14 April 2026
Total Gross Income
£627,982
Total Gross Expenditure
£625,182
Fin Period Start Date
1 October 2023
Fin Period End Date
30 September 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 July 2025
Date Annual Return Received
20 May 2025
Date Accounts Received
20 May 2025
Total Gross Income
£602,939
Total Gross Expenditure
£606,096
Accounts Qualified
Yes
Fin Period Start Date
1 October 2022
Fin Period End Date
30 September 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 July 2024
Date Annual Return Received
23 April 2024
Date Accounts Received
23 April 2024
Total Gross Income
£565,040
Total Gross Expenditure
£516,040
Fin Period Start Date
1 October 2021
Fin Period End Date
30 September 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 July 2023
Date Annual Return Received
19 May 2023
Date Accounts Received
19 May 2023
Total Gross Income
£466,447
Total Gross Expenditure
£501,290
Fin Period Start Date
1 October 2020
Fin Period End Date
30 September 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 July 2022
Date Annual Return Received
14 April 2022
Date Accounts Received
14 April 2022
Total Gross Income
£489,331
Total Gross Expenditure
£447,583

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 October 2024
Fin Period End Date
30 September 2025
Ar Due Date
30 July 2026
Ar Received Date
14 April 2026
Total Gross Income
£627,982
Total Gross Expenditure
£625,182
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£3
Income From Government Contracts
293872
Income From Government Grants
£18,308
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
12
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 October 2023
Fin Period End Date
30 September 2024
Ar Due Date
30 July 2025
Ar Received Date
20 May 2025
Total Gross Income
£602,939
Total Gross Expenditure
£606,096
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£5
Income From Government Contracts
290391
Income From Government Grants
£29,806
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
12
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 October 2022
Fin Period End Date
30 September 2023
Ar Due Date
30 July 2024
Ar Received Date
23 April 2024
Total Gross Income
£565,040
Total Gross Expenditure
£516,040
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£6
Income From Government Contracts
229077
Income From Government Grants
£26,208
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
12
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 October 2021
Fin Period End Date
30 September 2022
Ar Due Date
30 July 2023
Ar Received Date
19 May 2023
Total Gross Income
£466,447
Total Gross Expenditure
£501,290
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
2
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£5
Income From Government Contracts
175656
Income From Government Grants
£41,197
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
12
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 October 2020
Fin Period End Date
30 September 2021
Ar Due Date
30 July 2022
Ar Received Date
14 April 2022
Total Gross Income
£489,331
Total Gross Expenditure
£447,583
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
2
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£5
Income From Government Contracts
148669
Income From Government Grants
£116,017
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
8

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 October 2024
Fin Period End Date
30 September 2025
Ar Due Date
30 July 2026
Ar Received Date
14 April 2026
Income Donations And Legacies
67973
Income Other Trading Activities
5290
Income Charitable Activities
492674
Income Investments
62045
Income Other
0
Income Total Income And Endowments
627982
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£16,177
Expenditure Charitable Expenditure
£609,005
Expenditure Other
0
Expenditure Total
625182
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
19441
Expenditure Support Costs
227516
Expenditure Depreciation
37259
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
13302
Gain Loss Other
0
Reserves
£100,000
Assets Total Fixed
742932
Assets Own Use
232006
Assets Long Term Investment
510926
Defined Benefit Pension Scheme
0
Assets Other Assets
£214,996
Assets Total Liabilities
£63,376
Assets Current Investment
0
Assets Total Assets And Liabilities
£894,552
Creditors One Year Total Current
63376
Creditors Falling Due After One Year
0
Assets Cash
£161,405
Funds Endowment
0
Funds Unrestricted
668676
Funds Restricted
225876
Funds Total
894552
Count Employees
15
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 October 2023
Fin Period End Date
30 September 2024
Ar Due Date
30 July 2025
Ar Received Date
20 May 2025
Income Donations And Legacies
88632
Income Other Trading Activities
7078
Income Charitable Activities
471287
Income Investments
35942
Income Other
0
Income Total Income And Endowments
602939
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£15,908
Expenditure Charitable Expenditure
£590,188
Expenditure Other
0
Expenditure Total
606096
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
16707
Expenditure Support Costs
223473
Expenditure Depreciation
36487
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-718
Gain Loss Other
0
Reserves
£160,000
Assets Total Fixed
674689
Assets Own Use
218704
Assets Long Term Investment
455985
Defined Benefit Pension Scheme
0
Assets Other Assets
£277,954
Assets Total Liabilities
£60,891
Assets Current Investment
0
Assets Total Assets And Liabilities
£891,752
Creditors One Year Total Current
60891
Creditors Falling Due After One Year
0
Assets Cash
£213,499
Funds Endowment
0
Funds Unrestricted
668713
Funds Restricted
223039
Funds Total
891752
Count Employees
16
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 October 2022
Fin Period End Date
30 September 2023
Ar Due Date
30 July 2024
Ar Received Date
23 April 2024
Income Donations And Legacies
104754
Income Other Trading Activities
2659
Income Charitable Activities
437775
Income Investments
19852
Income Other
0
Income Total Income And Endowments
565040
Income Legacies
10000
Income Endowments
10882
Expenditure Raising Funds
£6,658
Expenditure Charitable Expenditure
£509,382
Expenditure Other
0
Expenditure Total
516040
Expenditure Investment Management
2198
Expenditure Grants Institution
0
Expenditure Governance
17536
Expenditure Support Costs
212397
Expenditure Depreciation
14155
Gain Loss Investment
-20000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
173282
Gain Loss Other
0
Reserves
£160,000
Assets Total Fixed
827185
Assets Own Use
599422
Assets Long Term Investment
227763
Defined Benefit Pension Scheme
0
Assets Other Assets
£67,724
Assets Total Liabilities
£0
Assets Current Investment
0
Assets Total Assets And Liabilities
£894,909
Creditors One Year Total Current
0
Creditors Falling Due After One Year
0
Assets Cash
£54,626
Funds Endowment
0
Funds Unrestricted
676395
Funds Restricted
218514
Funds Total
894909
Count Employees
16
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Hampshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Surrey
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
115
Classification Type
What
Classification Description
Human Rights/religious Or Racial Harmony/equality Or Diversity
Classification Code
301
Classification Type
How
Classification Description
Makes Grants To Individuals
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
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
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information

08 Official extract

Charity Event History

Charity Name
PARKSIDE(ALDERSHOT & DISTRICT LEARNING DISABILITY)
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2014-07-21T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
238671
Assoc Registered Charity Number
238671
Assoc Charity Name
PARKSIDE (ALDERSHOT AND DISTRICT MENCAP)
Charity Name
PARKSIDE(ALDERSHOT & DISTRICT LEARNING DISABILITY)
Charity Event Order
1
Event Type
CIO registration
Date Of Event
2013-11-26T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
CIO - Association Registered 26 Nov 2013
Charitable Objects
(1)THE RELIEF OF PEOPLE WITH A LEARNING DISABILITY IN PARTICULAR BY THE PROVISION OF HELP AND SUPPORT FOR THEM AND THEIR FAMILIES, DEPENDANTS AND CARERS, AND TO PREVENT LEARNING DISABILITIES FOR THE PUBLIC BENEFIT AND(2)TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES FOR THE RECREATION OR LEISURE TIME OCCUPATION FOR PEOPLE WHO HAVE NEED THEREOF BY REASON OF LEARNING DISABILITY WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE.“LEARNING DISABILITY” MEANS ANY DEVELOPMENTAL DISABILITY OF THE MIND, AND ANY ASSOCIATEDCONDITION HOWSOEVER CAUSED AND WHETHER MILD, MODERATE OR SEVERE.

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

11 Official extract

Charity Policy

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