CCEW Charity Commission profile

INCLUSION HAMPSHIRE

Registered charity 1162711 · organisation 5058600

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
CIO
Registered
17 July 2015
Removed
Not supplied
Financial period
1 September 2024 – 31 August 2025
Latest income
£4,490,385
Latest expenditure
£3,962,373
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
Yes

Public contact address: INCLUSION EDUCATION, Jays Close, Viables, Basingstoke, HAMPSHIRE, RG22 4BS

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

02 Activities

What the charity does

Inclusion Education (working name for Inclusion Hampshire) supports disadvantaged young people. The charity operates independent special schools for learners aged 11-16 with SEN and mental health needs and, a College that provides mental health support and an employability hub for those aged 16 and over. It also runs a suicide prevention programme for those aged 11-25.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 September 2024
Fin Period End Date
31 August 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 June 2026
Date Annual Return Received
26 March 2026
Date Accounts Received
2 April 2026
Total Gross Income
£4,490,385
Total Gross Expenditure
£3,962,373
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 June 2025
Date Annual Return Received
5 February 2025
Date Accounts Received
5 February 2025
Total Gross Income
£3,533,236
Total Gross Expenditure
£3,054,309
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 June 2024
Date Annual Return Received
15 March 2024
Date Accounts Received
15 March 2024
Total Gross Income
£2,247,383
Total Gross Expenditure
£2,066,939
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 June 2023
Date Annual Return Received
28 April 2023
Date Accounts Received
28 April 2023
Total Gross Income
£879,941
Total Gross Expenditure
£839,607
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 June 2022
Date Annual Return Received
20 May 2022
Date Accounts Received
20 May 2022
Total Gross Income
£614,023
Total Gross Expenditure
£460,405

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 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
26 March 2026
Total Gross Income
£4,490,385
Total Gross Expenditure
£3,962,373
Grant Making Is Main Activity
No
Count Govt Contracts
9
Count Govt Grants
£9
Income From Government Contracts
194531
Income From Government Grants
£194,531
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 60001 70000
3
Count Salary Band 70001 80000
1
Count Salary Band 80001 90000
1
Count Volunteers
1
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
5 February 2025
Total Gross Income
£3,533,236
Total Gross Expenditure
£3,054,309
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£8
Income From Government Contracts
379684
Income From Government Grants
£151,101
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 70001 80000
1
Count Volunteers
1
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
15 March 2024
Total Gross Income
£2,247,383
Total Gross Expenditure
£2,066,939
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£1
Income From Government Contracts
369420
Income From Government Grants
£10,000
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
No
Count Volunteers
1
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Due Date
30 June 2023
Ar Received Date
28 April 2023
Total Gross Income
£879,941
Total Gross Expenditure
£839,607
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
£10,000
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
3
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Due Date
30 June 2022
Ar Received Date
20 May 2022
Total Gross Income
£614,023
Total Gross Expenditure
£460,405
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£7
Income From Government Grants
£42,637
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
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 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
26 March 2026
Income Donations And Legacies
399934
Income Other Trading Activities
0
Income Charitable Activities
4012819
Income Investments
59789
Income Other
17843
Income Total Income And Endowments
4490385
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£3,962,373
Expenditure Other
0
Expenditure Total
3962373
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
82409
Expenditure Support Costs
1063695
Expenditure Depreciation
38711
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
-5250
Reserves
£1,686,003
Assets Total Fixed
580870
Assets Own Use
580870
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,120,042
Assets Total Liabilities
£1,000,382
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,700,530
Creditors One Year Total Current
480382
Creditors Falling Due After One Year
520000
Assets Cash
£1,981,927
Funds Endowment
0
Funds Unrestricted
1686003
Funds Restricted
14527
Funds Total
1700530
Count Employees
56
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
5 February 2025
Income Donations And Legacies
305685
Income Other Trading Activities
0
Income Charitable Activities
3201521
Income Investments
24025
Income Other
2005
Income Total Income And Endowments
3533236
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£3,054,309
Expenditure Other
0
Expenditure Total
3054309
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
23379
Expenditure Support Costs
764396
Expenditure Depreciation
50509
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,165,045
Assets Total Fixed
556360
Assets Own Use
556360
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,503,713
Assets Total Liabilities
£882,305
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,177,768
Creditors One Year Total Current
426905
Creditors Falling Due After One Year
455400
Assets Cash
£1,365,331
Funds Endowment
0
Funds Unrestricted
1165045
Funds Restricted
12723
Funds Total
1177768
Count Employees
43
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
15 March 2024
Income Donations And Legacies
23056
Income Other Trading Activities
5081
Income Charitable Activities
2214645
Income Investments
4481
Income Other
120
Income Total Income And Endowments
2247383
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,066,939
Expenditure Other
0
Expenditure Total
2066939
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
27278
Expenditure Support Costs
1115129
Expenditure Depreciation
46706
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£695,995
Assets Total Fixed
549386
Assets Own Use
549386
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,022,332
Assets Total Liabilities
£872,877
Assets Current Investment
0
Assets Total Assets And Liabilities
£698,841
Creditors One Year Total Current
432877
Creditors Falling Due After One Year
440000
Assets Cash
£671,409
Funds Endowment
0
Funds Unrestricted
695995
Funds Restricted
2846
Funds Total
698841
Count Employees
28
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Due Date
30 June 2023
Ar Received Date
28 April 2023
Income Donations And Legacies
48336
Income Other Trading Activities
0
Income Charitable Activities
825813
Income Investments
1321
Income Other
1471
Income Total Income And Endowments
876941
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£839,607
Expenditure Other
0
Expenditure Total
839607
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
381881
Expenditure Depreciation
3380
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£515,499
Assets Total Fixed
111081
Assets Own Use
111081
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£612,271
Assets Total Liabilities
£204,955
Assets Current Investment
0
Assets Total Assets And Liabilities
£518,397
Creditors One Year Total Current
204955
Creditors Falling Due After One Year
0
Assets Cash
£543,412
Funds Endowment
0
Funds Unrestricted
515499
Funds Restricted
2898
Funds Total
518397
Count Employees
23
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Due Date
30 June 2022
Ar Received Date
20 May 2022
Income Donations And Legacies
46502
Income Other Trading Activities
0
Income Charitable Activities
534816
Income Investments
484
Income Other
32221
Income Total Income And Endowments
614023
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£460,405
Expenditure Other
0
Expenditure Total
460405
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
12694
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£480,996
Assets Total Fixed
203713
Assets Own Use
203713
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£507,110
Assets Total Liabilities
£228,197
Assets Current Investment
0
Assets Total Assets And Liabilities
£482,626
Creditors One Year Total Current
41237
Creditors Falling Due After One Year
186960
Assets Cash
£495,890
Funds Endowment
0
Funds Unrestricted
480996
Funds Restricted
1630
Funds Total
482626
Count Employees
20
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Hampshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
201
Classification Type
Who
Classification Description
Children/young People

08 Official extract

Charity Event History

Charity Name
INCLUSION HAMPSHIRE
Charity Event Order
1
Event Type
CIO registration
Date Of Event
2015-07-17T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
CIO - Foundation Registered 17 Jul 2015
Charitable Objects
FOR THE PUBLIC BENEFIT TO PROMOTE THE EDUCATION (INCLUDING SOCIAL AND PHYSICAL TRAINING) OF PEOPLE UNDER THE AGE OF 25 YEARS IN HAMPSHIRE IN SUCH WAYS AS THE CHARITY TRUSTEES THINK FIT, INCLUDING BY:1. PROVIDING THEIR EDUCATION (INCLUDING THE STUDY OF MUSIC OR OTHER ARTS), TO UNDERTAKE TRAVEL IN FURTHERANCE OF THAT EDUCATION OR TO PREPARE FOR ENTRY TO ANY OCCUPATION, TRADE OR PROFESSION ON LEAVING ANY EDUCATIONAL ESTABLISHMENT.
Area Of Benefit
LOCAL

10 Official extract

Charity Other Names

Charity Name Id
704309
Charity Name Type
Working name
Charity Name
Inclusion Education

11 Official extract

Charity Policy

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