01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 18 May 2015
- Removed
- Not supplied
- Company number supplied
- 09442336
- Financial period
- 1 April 2024 – 31 March 2025
- Latest income
- £16,561,749
- Latest expenditure
- £16,084,384
- Gift Aid
- No
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: Community Lives Consortium, 23-24 Walter Road, SWANSEA, SA1 5NN
Website recorded by the regulator: www.communitylives.co.uk (displayed as text)
02 Activities
What the charity does
The aim of the Consortium is to provide support for adults with learning disabilities, to help such people live successful lives in the communities of Swansea and Neath Port Talbot.The Consortium provides services under contract with either the City and County of Swansea or Neath Port Talbot County Borough Council.
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
- 7 January 2026
- Date Accounts Received
- 7 January 2026
- Total Gross Income
- £16,561,749
- Total Gross Expenditure
- £16,084,384
- 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
- 23 December 2024
- Date Accounts Received
- 23 December 2024
- Total Gross Income
- £15,465,988
- Total Gross Expenditure
- £15,070,758
- 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
- 26 January 2024
- Date Accounts Received
- 26 January 2024
- Total Gross Income
- £14,030,604
- Total Gross Expenditure
- £13,846,813
- 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
- 23 January 2023
- Date Accounts Received
- 23 January 2023
- Total Gross Income
- £12,194,715
- Total Gross Expenditure
- £11,949,080
- 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
- 30 March 2022
- Date Accounts Received
- 30 March 2022
- Total Gross Income
- £13,175,057
- Total Gross Expenditure
- £13,122,766
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
- 7 January 2026
- Total Gross Income
- £16,561,749
- Total Gross Expenditure
- £16,084,384
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 4
- Count Govt Grants
- £0
- Income From Government Contracts
- 16561749
- 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
- 1
- Count Volunteers
- 0
- 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
- 23 December 2024
- Total Gross Income
- £15,465,988
- Total Gross Expenditure
- £15,070,758
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 4
- Count Govt Grants
- £0
- Income From Government Contracts
- 15465988
- 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
- 1
- Count Salary Band 70001 80000
- 1
- Count Volunteers
- 0
- 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
- 26 January 2024
- Total Gross Income
- £14,030,604
- Total Gross Expenditure
- £13,846,813
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 4
- Count Govt Grants
- £0
- Income From Government Contracts
- 14030604
- 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
- 0
- 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
- 23 January 2023
- Total Gross Income
- £12,194,715
- Total Gross Expenditure
- £11,949,080
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 3
- Charity Receives Govt Funding Grants
- No
- Income From Government Contracts
- 9815128
- 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
- No
- Count Volunteers
- 0
- 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
- 30 March 2022
- Total Gross Income
- £13,175,057
- Total Gross Expenditure
- £13,122,766
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 4
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £2
- Income From Government Contracts
- 9700899
- Income From Government Grants
- £553,831
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 0
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
- 7 January 2026
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 16561749
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 16561749
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £16,084,384
- Expenditure Other
- 0
- Expenditure Total
- 16084384
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 18850
- Expenditure Support Costs
- 1901167
- Expenditure Depreciation
- 16557
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- -241000
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £917,375
- Assets Total Fixed
- 511161
- Assets Own Use
- 511161
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- -619000
- Assets Other Assets
- £1,876,068
- Assets Total Liabilities
- £850,854
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £917,375
- Creditors One Year Total Current
- 850854
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £1,111,952
- Funds Endowment
- 0
- Funds Unrestricted
- 750495
- Funds Restricted
- 166880
- Funds Total
- 917375
- Count Employees
- 448
- 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
- 23 December 2024
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 15465988
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 15465988
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £15,070,758
- Expenditure Other
- 0
- Expenditure Total
- 15070758
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 20235
- Expenditure Support Costs
- 1688489
- Expenditure Depreciation
- 11615
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- -256000
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £681,010
- Assets Total Fixed
- 501000
- Assets Own Use
- 501000
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- -565000
- Assets Other Assets
- £1,847,844
- Assets Total Liabilities
- £1,102,834
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £681,010
- Creditors One Year Total Current
- 1085044
- Creditors Falling Due After One Year
- 17790
- Assets Cash
- £743,546
- Funds Endowment
- 0
- Funds Unrestricted
- 514130
- Funds Restricted
- 166880
- Funds Total
- 681010
- Count Employees
- 413
- 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
- 26 January 2024
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 14030604
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 14030604
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £13,846,813
- Expenditure Other
- 0
- Expenditure Total
- 13846813
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 35523
- Expenditure Support Costs
- 1645358
- Expenditure Depreciation
- 14157
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- -207000
- Gain Loss Revaluation Fixed Investment
- -131293
- Gain Loss Other
- 0
- Reserves
- £541,780
- Assets Total Fixed
- 497235
- Assets Own Use
- 497235
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- -488000
- Assets Other Assets
- £1,309,390
- Assets Total Liabilities
- £776,845
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £541,780
- Creditors One Year Total Current
- 745437
- Creditors Falling Due After One Year
- 31408
- Assets Cash
- £661,389
- Funds Endowment
- 0
- Funds Unrestricted
- 374900
- Funds Restricted
- 166880
- Funds Total
- 541780
- Count Employees
- 404
- 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
- 23 January 2023
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 12194715
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 12194715
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £11,949,080
- Expenditure Other
- 0
- Expenditure Total
- 11949080
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 13200
- Expenditure Support Costs
- 1481696
- Expenditure Depreciation
- 17374
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- -50000
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £696,282
- Assets Total Fixed
- 639119
- Assets Own Use
- 639119
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- -459000
- Assets Other Assets
- £1,237,866
- Assets Total Liabilities
- £721,703
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £696,282
- Creditors One Year Total Current
- 668708
- Creditors Falling Due After One Year
- 52995
- Assets Cash
- £197,428
- Funds Endowment
- 0
- Funds Unrestricted
- 529402
- Funds Restricted
- 166880
- Funds Total
- 696282
- Count Employees
- 402
- 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
- 30 March 2022
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 13175057
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 13175057
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £13,122,766
- Expenditure Other
- 0
- Expenditure Total
- 13122766
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 21354
- Expenditure Support Costs
- 1663036
- Expenditure Depreciation
- 18386
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- -84000
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £500,647
- Assets Total Fixed
- 656493
- Assets Own Use
- 656493
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- -569000
- Assets Other Assets
- £1,088,246
- Assets Total Liabilities
- £675,092
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £500,647
- Creditors One Year Total Current
- 582276
- Creditors Falling Due After One Year
- 92816
- Assets Cash
- £198,719
- Funds Endowment
- 0
- Funds Unrestricted
- 333767
- Funds Restricted
- 166880
- Funds Total
- 500647
- Count Employees
- 492
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- City Of Swansea
- Welsh Ind
- Yes
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Neath Port Talbot
- Welsh Ind
- Yes
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
- 101
- Classification Type
- What
- Classification Description
- General Charitable Purposes
- Classification Code
- 104
- Classification Type
- What
- Classification Description
- Disability
- Classification Code
- 203
- Classification Type
- Who
- Classification Description
- People With Disabilities
08 Official extract
Charity Event History
- Charity Name
- COMMUNITY LIVES CONSORTIUM
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 2015-05-18T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES INCORPORATED 16 FEB 2015
- Charitable Objects
- THE OBJECTS OF THE CHARITY SHALL BE TO CARRY ON FOR THE BENEFIT OF THE COMMUNITY THE PROVISION OF SERVICES AND AMENITIES TO SUPPORT VULNERABLE ADULTS AND YOUNG PERSONS OVER THE AGE OF SIXTEEN ESPECIALLY, BUT NOT TO THE EXCLUSION OF ALL OTHERS, THOSE WITH SEVERE AND COMPLEX LEARNING DIFFICULTIES OR MENTAL DISABILITY, IN ORDER THAT THEY MAY LIVE IN ANY FORM OF ACCOMMODATION IN THE COMMUNITY AND ON THE PRINCIPLES THAT SUCH INDIVIDUALS:A) HAVE A RIGHT TO NORMAL PATTERNS OF LIFE WITHIN THE COMMUNITY;B) HAVE A RIGHT TO BE TREATED AS INDIVIDUALS; ANDC) REQUIRE ADDITIONAL HELP FROM THE COMMUNITIES IN WHICH THEY LIVE AND FROM PROFESSIONAL SERVICES IF THEY ARE TO DEVELOP THEIR MAXIMUM POTENTIAL AS INDIVIDUALS
10 Official extract
Charity Other Regulators
- Regulator Order
- 1
- Regulator Name
- Care Inspectorate Wales (CIW)
11 Official extract
Charity Policy
- Policy Name
- Conflicting interests
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Complaints policy and procedures
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Investment
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Social media policy and procedures
- Policy Name
- Complaints handling
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Risk management