BritDB

CCEW Charity Commission profile

QE2 ACTIVITY CENTRE

Registered charity 1165893 · organisation 5074401

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
CIO
Registered
7 March 2016
Removed
Not supplied
Financial period
1 April 2024 – 31 March 2025
Latest income
£723,815
Latest expenditure
£648,199
Gift Aid
No
Owns or uses land
No
In administration
No
Insolvent
No
CIO
Yes

Public contact address: Q E 2 Activity Centre, River Hamble Country Park, Pylands Lane, Hedge End, SOUTHAMPTON, SO31 1BH

Website recorded by the regulator: www.qe2activitycentre.co.uk (displayed as text)

02 Activities

What the charity does

QE2 Activity centre provides adventure activity sessions, including canoeing, climbing, archery and bushcraft for people with disabilities.QE2 Activity Centre runs a day service for adults with learning disabilities, promoting the development of independent living and work skills.

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
16 December 2025
Date Accounts Received
16 December 2025
Total Gross Income
£723,815
Total Gross Expenditure
£648,199
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
10 January 2025
Date Accounts Received
10 January 2025
Total Gross Income
£596,103
Total Gross Expenditure
£641,119
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
23 January 2024
Date Accounts Received
23 January 2024
Total Gross Income
£545,106
Total Gross Expenditure
£501,628
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 November 2022
Date Accounts Received
23 November 2022
Total Gross Income
£464,653
Total Gross Expenditure
£416,413
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
31 January 2022
Date Accounts Received
31 January 2022
Total Gross Income
£341,876
Total Gross Expenditure
£353,445

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
16 December 2025
Total Gross Income
£723,815
Total Gross Expenditure
£648,199
Grant Making Is Main Activity
No
Count Govt Contracts
34
Count Govt Grants
£0
Income From Government Contracts
310297
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
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
10 January 2025
Total Gross Income
£596,103
Total Gross Expenditure
£641,119
Grant Making Is Main Activity
No
Count Govt Contracts
34
Count Govt Grants
£0
Income From Government Contracts
280016
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
25
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
23 January 2024
Total Gross Income
£545,106
Total Gross Expenditure
£501,628
Grant Making Is Main Activity
No
Count Govt Contracts
29
Count Govt Grants
£0
Income From Government Contracts
196298
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
25
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 November 2022
Total Gross Income
£464,653
Total Gross Expenditure
£416,413
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
20
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£4
Income From Government Contracts
152727
Income From Government Grants
£17,919
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
10
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
31 January 2022
Total Gross Income
£341,876
Total Gross Expenditure
£353,445
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
19
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Contracts
105474
Income From Government Grants
£114,461
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
16 December 2025
Income Donations And Legacies
709669
Income Other Trading Activities
0
Income Charitable Activities
7942
Income Investments
8887
Income Other
0
Income Total Income And Endowments
726498
Income Legacies
0
Income Endowments
692840
Expenditure Raising Funds
£1,046
Expenditure Charitable Expenditure
£647,153
Expenditure Other
0
Expenditure Total
648199
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
28496
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£323,829
Assets Total Fixed
397477
Assets Own Use
397477
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£432,282
Assets Total Liabilities
£5,414
Assets Current Investment
243080
Assets Total Assets And Liabilities
£824,345
Creditors One Year Total Current
5414
Creditors Falling Due After One Year
0
Assets Cash
£127,347
Funds Endowment
0
Funds Unrestricted
513836
Funds Restricted
310509
Funds Total
824345
Count Employees
18
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
10 January 2025
Income Donations And Legacies
15371
Income Other Trading Activities
0
Income Charitable Activities
563178
Income Investments
8401
Income Other
0
Income Total Income And Endowments
586950
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£755
Expenditure Charitable Expenditure
£640,364
Expenditure Other
0
Expenditure Total
641119
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
31090
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£344,596
Assets Total Fixed
425973
Assets Own Use
425973
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£323,829
Assets Total Liabilities
£1,073
Assets Current Investment
194194
Assets Total Assets And Liabilities
£748,729
Creditors One Year Total Current
1073
Creditors Falling Due After One Year
0
Assets Cash
£0
Funds Endowment
0
Funds Unrestricted
414957
Funds Restricted
333772
Funds Total
748729
Count Employees
15
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
23 January 2024
Income Donations And Legacies
13929
Income Other Trading Activities
0
Income Charitable Activities
528571
Income Investments
2606
Income Other
0
Income Total Income And Endowments
545106
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£56
Expenditure Charitable Expenditure
£501,572
Expenditure Other
0
Expenditure Total
501628
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
34550
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£297,632
Assets Total Fixed
457063
Assets Own Use
457063
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£344,596
Assets Total Liabilities
£7,914
Assets Current Investment
155793
Assets Total Assets And Liabilities
£793,745
Creditors One Year Total Current
7914
Creditors Falling Due After One Year
0
Assets Cash
£149,753
Funds Endowment
0
Funds Unrestricted
434116
Funds Restricted
359629
Funds Total
793745
Count Employees
15
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
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
104
Classification Type
What
Classification Description
Disability

08 Official extract

Charity Event History

Charity Name
QE2 ACTIVITY CENTRE
Charity Event Order
1
Event Type
CIO registration
Date Of Event
2016-03-07T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
CIO - Association Registered 07 Mar 2016
Charitable Objects
THE OBJECT OF THE CIO IS TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES FOR THE RECREATION OR OTHER LEISURE TIME OCCUPATION OF PEOPLE WITH PHYSICAL AND/OR MENTAL DISABILITIES IN THE INTERESTS OF SOCIAL WELFARE WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE.

10 Official extract

Charity Policy

Policy Name
Social media policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Campaigns and political activity policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Trustee expenses policy and procedures