CCEW Charity Commission profile

ONE TRUST

Registered charity 1164523 · organisation 5068288

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
23 November 2015
Removed
Not supplied
Company number supplied
09497463
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,766,532
Latest expenditure
£1,901,014
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: LU CR1, The Light Bulb, 1 Filament Walk, LONDON, SW18 4GQ

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

02 Activities

What the charity does

ONE TRUST PROVIDES A RANGE OF SERVICES, THERAPIES AND SUPPORT TO ADULTS WITH A LEARNING DISABILITY OVER THE AGE OF 18. THE SERVICE ALSO SUPPORTS FAMILY CARERS, PROVIDING RESPITE DURING THE DAY AND ADVICE AND SUPPORT. THE SERVICE ALSO PROVIDES TRANSPORT AND ACCESS TO A RANGE OF BUILDING RESOURCES INCLUDING A STATE OF THE ART HUB FOR PEOPLE WITH COMPLEX NEEDS.

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
6 January 2026
Date Accounts Received
6 January 2026
Total Gross Income
£1,766,532
Total Gross Expenditure
£1,901,014
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
22 January 2025
Date Accounts Received
22 January 2025
Total Gross Income
£3,795,413
Total Gross Expenditure
£3,837,063
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
21 February 2024
Date Accounts Received
21 February 2024
Total Gross Income
£3,706,257
Total Gross Expenditure
£3,797,413
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
1 March 2023
Date Accounts Received
1 March 2023
Total Gross Income
£2,895,013
Total Gross Expenditure
£3,102,321
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
26 January 2022
Date Accounts Received
25 January 2022
Total Gross Income
£3,425,245
Total Gross Expenditure
£3,636,711

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
6 January 2026
Total Gross Income
£1,766,532
Total Gross Expenditure
£1,901,014
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£1
Income From Government Contracts
1713467
Income From Government Grants
£49,500
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 80001 90000
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
22 January 2025
Total Gross Income
£3,795,413
Total Gross Expenditure
£3,837,063
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£1
Income From Government Contracts
3729413
Income From Government Grants
£66,000
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
Yes
Count Salary Band 60001 70000
2
Count Salary Band 80001 90000
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
21 February 2024
Total Gross Income
£3,706,257
Total Gross Expenditure
£3,797,413
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£0
Income From Government Contracts
3704729
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
Yes
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
Yes
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
2
Count Salary Band 80001 90000
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
1 March 2023
Total Gross Income
£2,895,013
Total Gross Expenditure
£3,102,321
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
3
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£5
Income From Government Contracts
2796811
Income From Government Grants
£95,640
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
1
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
26 January 2022
Total Gross Income
£3,425,245
Total Gross Expenditure
£3,636,711
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
6
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£12
Income From Government Contracts
2707602
Income From Government Grants
£717,478
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
1

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
6 January 2026
Income Donations And Legacies
3312
Income Other Trading Activities
0
Income Charitable Activities
1713467
Income Investments
253
Income Other
49500
Income Total Income And Endowments
1766532
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,900,588
Expenditure Other
426
Expenditure Total
1901014
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
38996
Expenditure Support Costs
278176
Expenditure Depreciation
57083
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£661,939
Assets Total Fixed
317529
Assets Own Use
317529
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£415,851
Assets Total Liabilities
£71,441
Assets Current Investment
0
Assets Total Assets And Liabilities
£661,939
Creditors One Year Total Current
71441
Creditors Falling Due After One Year
0
Assets Cash
£94,006
Funds Endowment
0
Funds Unrestricted
661939
Funds Restricted
0
Funds Total
661939
Count Employees
31
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
22 January 2025
Income Donations And Legacies
2067
Income Other Trading Activities
0
Income Charitable Activities
3793044
Income Investments
302
Income Other
0
Income Total Income And Endowments
3795413
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£3,836,477
Expenditure Other
586
Expenditure Total
3837063
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
194142
Expenditure Support Costs
401733
Expenditure Depreciation
47616
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£796,421
Assets Total Fixed
348909
Assets Own Use
348909
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£625,592
Assets Total Liabilities
£178,080
Assets Current Investment
0
Assets Total Assets And Liabilities
£796,421
Creditors One Year Total Current
178080
Creditors Falling Due After One Year
0
Assets Cash
£193,003
Funds Endowment
0
Funds Unrestricted
796421
Funds Restricted
0
Funds Total
796421
Count Employees
78
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
21 February 2024
Income Donations And Legacies
1344
Income Other Trading Activities
0
Income Charitable Activities
3704729
Income Investments
184
Income Other
0
Income Total Income And Endowments
3706257
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£3,796,821
Expenditure Other
592
Expenditure Total
3797413
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
75301
Expenditure Support Costs
392302
Expenditure Depreciation
32133
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£838,071
Assets Total Fixed
31177
Assets Own Use
31177
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,239,520
Assets Total Liabilities
£432,626
Assets Current Investment
0
Assets Total Assets And Liabilities
£838,071
Creditors One Year Total Current
331743
Creditors Falling Due After One Year
100883
Assets Cash
£183,722
Funds Endowment
0
Funds Unrestricted
838071
Funds Restricted
0
Funds Total
838071
Count Employees
73
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
1 March 2023
Income Donations And Legacies
338
Income Other Trading Activities
0
Income Charitable Activities
2796811
Income Investments
174
Income Other
97690
Income Total Income And Endowments
2895013
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£3,101,777
Expenditure Other
544
Expenditure Total
3102321
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
29400
Expenditure Depreciation
35203
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
32417
Assets Own Use
32417
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,193,688
Assets Total Liabilities
£474,288
Assets Current Investment
0
Assets Total Assets And Liabilities
£751,817
Creditors One Year Total Current
474288
Creditors Falling Due After One Year
0
Assets Cash
£471,105
Funds Endowment
0
Funds Unrestricted
751817
Funds Restricted
0
Funds Total
751817
Count Employees
78
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
26 January 2022
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
2707602
Income Investments
165
Income Other
717478
Income Total Income And Endowments
3425245
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£3,636,163
Expenditure Other
548
Expenditure Total
3636711
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
38855
Expenditure Depreciation
32603
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
55748
Assets Own Use
55748
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,310,804
Assets Total Liabilities
£407,427
Assets Current Investment
0
Assets Total Assets And Liabilities
£959,125
Creditors One Year Total Current
407427
Creditors Falling Due After One Year
0
Assets Cash
£828,607
Funds Endowment
0
Funds Unrestricted
959125
Funds Restricted
0
Funds Total
959125
Count Employees
88
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout London
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
115
Classification Type
What
Classification Description
Human Rights/religious Or Racial Harmony/equality Or Diversity
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
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

08 Official extract

Charity Event History

Charity Name
ONE TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2015-11-23T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 19 MAR 2015AS AMENDED BY SPECIAL RESOLUTION(S) DATED 15/05/2015AS AMENDED BY SPECIAL RESOLUTION(S) DATED 21/07/2015 as amended on 10 Jul 2018 as amended on 31 Jan 2022 as amended on 31 Jan 2022
Charitable Objects
4.1 THE COMPANY HAS BEEN ESTABLISHED FOR PUBLIC BENEFIT TO:4.1.1 PROVIDE A RANGE OF PERSONALISED SUPPORT TO ADULTS WITH LEARNING DISABILITIES WHO MAY ALSO HAVE A PHYSICAL DISABILITY AND/OR EMOTIONAL DIFFICULTIES; AND/OR4.1.2 PURSUE SUCH OTHER CHARITABLE PURPOSES CONSISTENT WITH THE ABOVE AS THE TRUSTEES IN THEIR ABSOLUTE DISCRETION SHALL DETERMINE (TOGETHER THE "OBJECTS").

10 Official extract

Charity Policy

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