CCEW Charity Commission profile

FUSION21 FOUNDATION

Registered charity 1164818 · organisation 5067482

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
11 December 2015
Removed
Not supplied
Company number supplied
07998339
Financial period
1 April 2024 – 31 March 2025
Latest income
£13,486,110
Latest expenditure
£8,172,126
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Fusion 21, Kings Business Park, Kings Drive, PRESCOT, L34 1PJ

Website recorded by the regulator: www.fusion21.co.uk (displayed as text)

02 Activities

What the charity does

The charity's primary objective is to tackle social and economic exclusion, supporting geographical economics and local residents within these areas to obtain social wellbeing and enhance quality of life.

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
21 January 2026
Date Accounts Received
21 January 2026
Total Gross Income
£13,486,110
Total Gross Expenditure
£8,172,126
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
19 December 2024
Date Accounts Received
19 December 2024
Total Gross Income
£12,463,945
Total Gross Expenditure
£7,854,095
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
31 January 2024
Date Accounts Received
31 January 2024
Total Gross Income
£8,513,865
Total Gross Expenditure
£7,383,844
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
12 January 2023
Date Accounts Received
12 January 2023
Total Gross Income
£7,084,844
Total Gross Expenditure
£5,476,901
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
7 January 2022
Date Accounts Received
7 January 2022
Total Gross Income
£6,142,853
Total Gross Expenditure
£4,797,245

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
21 January 2026
Total Gross Income
£13,486,110
Total Gross Expenditure
£8,172,126
Grant Making Is Main Activity
Yes
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£5,320
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
4
Count Salary Band 70001 80000
7
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
1
Count Salary Band 120001 130000
2
Count Salary Band 140001 150000
1
Count Salary Band 150001 200000
2
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
19 December 2024
Total Gross Income
£12,463,945
Total Gross Expenditure
£7,854,095
Grant Making Is Main Activity
Yes
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£4,791
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
6
Count Salary Band 70001 80000
3
Count Salary Band 80001 90000
2
Count Salary Band 90001 100000
1
Count Salary Band 110001 120000
2
Count Salary Band 140001 150000
1
Count Salary Band 150001 200000
2
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
31 January 2024
Total Gross Income
£8,513,865
Total Gross Expenditure
£7,383,844
Grant Making Is Main Activity
Yes
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
7
Count Salary Band 70001 80000
3
Count Salary Band 90001 100000
1
Count Salary Band 110001 120000
2
Count Salary Band 140001 150000
2
Count Salary Band 150001 200000
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
12 January 2023
Total Gross Income
£7,084,844
Total Gross Expenditure
£5,476,901
Charity Raises Funds From Public
No
Grant Making Is Main Activity
Yes
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
6
Count Salary Band 70001 80000
2
Count Salary Band 80001 90000
2
Count Salary Band 110001 120000
2
Count Salary Band 130001 140000
1
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
7 January 2022
Total Gross Income
£6,142,853
Total Gross Expenditure
£4,797,245
Charity Raises Funds From Public
No
Grant Making Is Main Activity
Yes
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
5
Count Salary Band 70001 80000
1
Count Salary Band 80001 90000
2
Count Salary Band 100001 110000
1
Count Salary Band 110001 120000
1
Count Salary Band 140001 150000
1
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
21 January 2026
Income Donations And Legacies
5320
Income Other Trading Activities
12897975
Income Charitable Activities
0
Income Investments
582815
Income Other
0
Income Total Income And Endowments
13486110
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£6,844,340
Expenditure Charitable Expenditure
£1,308,293
Expenditure Other
19493
Expenditure Total
8172126
Expenditure Investment Management
0
Expenditure Grants Institution
1149116
Expenditure Governance
17594
Expenditure Support Costs
51045
Expenditure Depreciation
227602
Gain Loss Investment
0
Gain Loss Pension Fund
34236
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£4,005,567
Assets Total Fixed
16257170
Assets Own Use
1136975
Assets Long Term Investment
15120195
Defined Benefit Pension Scheme
-121794
Assets Other Assets
£9,585,544
Assets Total Liabilities
£1,816,149
Assets Current Investment
0
Assets Total Assets And Liabilities
£23,904,771
Creditors One Year Total Current
1745136
Creditors Falling Due After One Year
71013
Assets Cash
£5,117,581
Funds Endowment
0
Funds Unrestricted
23904771
Funds Restricted
0
Funds Total
23904771
Count Employees
71
Consolidated 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
19 December 2024
Income Donations And Legacies
4791
Income Other Trading Activities
12194098
Income Charitable Activities
0
Income Investments
265056
Income Other
0
Income Total Income And Endowments
12463945
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£6,310,933
Expenditure Charitable Expenditure
£1,510,114
Expenditure Other
33048
Expenditure Total
7854095
Expenditure Investment Management
0
Expenditure Grants Institution
1376671
Expenditure Governance
34631
Expenditure Support Costs
11722
Expenditure Depreciation
131942
Gain Loss Investment
326791
Gain Loss Pension Fund
-187000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£4,119,787
Assets Total Fixed
11430883
Assets Own Use
1185669
Assets Long Term Investment
10245214
Defined Benefit Pension Scheme
0
Assets Other Assets
£8,912,297
Assets Total Liabilities
£1,786,630
Assets Current Investment
0
Assets Total Assets And Liabilities
£18,556,550
Creditors One Year Total Current
1512617
Creditors Falling Due After One Year
274013
Assets Cash
£4,835,457
Funds Endowment
0
Funds Unrestricted
18556550
Funds Restricted
0
Funds Total
18556550
Count Employees
72
Consolidated 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
31 January 2024
Income Donations And Legacies
0
Income Other Trading Activities
8406379
Income Charitable Activities
0
Income Investments
35058
Income Other
72428
Income Total Income And Endowments
8513865
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£5,912,769
Expenditure Charitable Expenditure
£1,471,075
Expenditure Other
0
Expenditure Total
7383844
Expenditure Investment Management
0
Expenditure Grants Institution
415464
Expenditure Governance
0
Expenditure Support Costs
867428
Expenditure Depreciation
88676
Gain Loss Investment
-842625
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
285983
Reserves
£10,164,874
Assets Total Fixed
4176236
Assets Own Use
977181
Assets Long Term Investment
3199055
Defined Benefit Pension Scheme
0
Assets Other Assets
£11,298,257
Assets Total Liabilities
£1,667,585
Assets Current Investment
0
Assets Total Assets And Liabilities
£13,806,908
Creditors One Year Total Current
1306243
Creditors Falling Due After One Year
361342
Assets Cash
£7,970,753
Funds Endowment
0
Funds Unrestricted
13806908
Funds Restricted
0
Funds Total
13806908
Count Employees
70
Consolidated 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
12 January 2023
Income Donations And Legacies
0
Income Other Trading Activities
7004602
Income Charitable Activities
0
Income Investments
435
Income Other
79807
Income Total Income And Endowments
7084844
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£4,978,273
Expenditure Charitable Expenditure
£498,628
Expenditure Other
0
Expenditure Total
5476901
Expenditure Investment Management
0
Expenditure Grants Institution
334561
Expenditure Governance
0
Expenditure Support Costs
46013
Expenditure Depreciation
267495
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
210511
Reserves
£9,236,719
Assets Total Fixed
2329585
Assets Own Use
1920482
Assets Long Term Investment
409103
Defined Benefit Pension Scheme
0
Assets Other Assets
£12,174,372
Assets Total Liabilities
£1,740,070
Assets Current Investment
0
Assets Total Assets And Liabilities
£12,763,887
Creditors One Year Total Current
1335569
Creditors Falling Due After One Year
404501
Assets Cash
£9,103,634
Funds Endowment
0
Funds Unrestricted
12763887
Funds Restricted
0
Funds Total
12763887
Count Employees
63
Consolidated 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
7 January 2022
Income Donations And Legacies
0
Income Other Trading Activities
6119697
Income Charitable Activities
0
Income Investments
7579
Income Other
15577
Income Total Income And Endowments
6142853
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£3,896,093
Expenditure Charitable Expenditure
£573,981
Expenditure Other
327171
Expenditure Total
4797245
Expenditure Investment Management
0
Expenditure Grants Institution
518420
Expenditure Governance
16858
Expenditure Support Costs
682
Expenditure Depreciation
165572
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
776978
Reserves
£7,751,685
Assets Total Fixed
2220280
Assets Own Use
1783073
Assets Long Term Investment
437207
Defined Benefit Pension Scheme
0
Assets Other Assets
£10,680,930
Assets Total Liabilities
£1,955,777
Assets Current Investment
0
Assets Total Assets And Liabilities
£10,945,433
Creditors One Year Total Current
1101239
Creditors Falling Due After One Year
854538
Assets Cash
£7,468,284
Funds Endowment
0
Funds Unrestricted
10945433
Funds Restricted
0
Funds Total
10945433
Count Employees
53
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout England And Wales
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
303
Classification Type
How
Classification Description
Provides Other Finance
Classification Code
301
Classification Type
How
Classification Description
Makes Grants To Individuals

08 Official extract

Charity Event History

Charity Name
FUSION21 FOUNDATION
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2015-12-11T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 04 MAR 2014 as amended on 24 Nov 2025
Charitable Objects
(1) THE ADVANCEMENT OF CITIZENSHIP AND COMMUNITY DEVELOPMENT FOR THE BENEFIT OF THE PUBLIC BY THE PROMOTION OF URBAN AND RURAL REGENERATION IN AREAS OF SOCIAL AND ECONOMIC DEPRIVATION BY ALL OR ANY OF THE FOLLOWING MEANS(A) THE RELIEF OF FINANCIAL HARDSHIP,(B) THE RELIEF OF UNEMPLOYMENT,(C) THE ADVANCEMENT OF EDUCATION, TRAINING OR RETRAINING, PARTICULARLY AMONG UNEMPLOYED PEOPLE AND OFFENDERS, AND PROVIDING UNEMPLOYED PEOPLE AND OFFENDERS WITH EXPERIENCE,(D) THE PROVISION OF FINANCIAL ASSISTANCE, TECHNICAL ASSISTANCE OR BUSINESS ADVICE OR CONSULTANCY IN ORDER TO PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR UNEMPLOYED PEOPLE IN CASES OF FINANCIAL OR OTHER CHARITABLE NEED THROUGH HELP (I) IN SETTING UP THEIR OWN BUSINESS, OR (II) TO EXISTING BUSINESSES,(E) THE CREATION OF TRAINING AND EMPLOYMENT OPPORTUNITIES BY THE PROVISION OF WORKSPACE, BUILDINGS, AND/OR LAND FOR USE ON FAVOURABLE TERMS,(F) THE IMPROVEMENT OF HOUSING IN THE PUBLIC SECTOR OR IN CHARITABLE OWNERSHIP PROVIDED THAT SUCH POWER SHALL NOT EXTEND TO RELIEVING ANY LOCAL AUTHORITIES OR OTHER BODIES OF A STATUTORY DUTY TO PROVIDE OR IMPROVE HOUSING,(G) THE PROTECTION OR CONSERVATION OF THE ENVIRONMENT,(H) THE ADVANCEMENT OF EDUCATION IN THE USE OF INFORMATION TECHNOLOGY BY THE PROVISION OF FACILITIES AND RESOURCES IN PARTICULAR FOR THOSE WHO BY VIRTUE OF THEIR AGE OR SOCIAL OR ECONOMIC CIRCUMSTANCES WOULD NOT HAVE OTHERWISE HAVE ACCESS TO INFORMATION TECHNOLOGY,(I) THE PROMOTION OF SOCIAL INCLUSION BY PREVENTING PEOPLE FROM BECOMING SOCIALLY EXCLUDED, RELIEVING THE NEEDS OF THOSE PEOPLE WHO ARE SOCIALLY EXCLUDED AND ASSISTING THEM TO INTEGRATE INTO SOCIETY (?SOCIALLY EXCLUDED? MEANS BEING EXCLUDED FROM SOCIETY, OR PARTS OF SOCIETY, AS A RESULT OF ONE OF MORE OF THE FOLLOWING FACTORS: UNEMPLOYMENT; FINANCIAL HARDSHIP; YOUTH OR OLD AGE; ILL HEALTH (PHYSICAL OR MENTAL); SUBSTANCE ABUSE OR DEPENDENCY INCLUDING ALCOHOL AND DRUGS; DISCRIMINATION ON THE GROUNDS OF SEX, RACE, DISABILITY, ETHNIC ORIGIN, RELIGION, BELIEF, CREED, SEXUAL ORIENTATION OR GENDER RE-ASSIGNMENT; POOR EDUCATIONAL OR SKILLS ATTAINMENT; RELATIONSHIP AND FAMILY BREAKDOWN; POOR HOUSING (THAT IS HOUSING THAT DOES NOT MEET BASIC HABITABLE STANDARDS; CRIME (EITHER AS A VICTIM OF CRIME OR AS AN OFFENDER REHABILITATING INTO SOCIETY)),(J) SUCH OTHER MEANS AS MAY FROM TIME TO TIME BE DETERMINED SUBJECT TO THE PRIOR WRITTEN CONSENT OF THE CHARITY COMMISSIONERS FOR ENGLAND AND WALES

10 Official extract

Charity Policy

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