CCEW Charity Commission profile

LIBRARIES UNLIMITED SOUTH WEST

Registered charity 1170092 · organisation 5076556

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
9 November 2016
Removed
Not supplied
Company number supplied
09822597
Financial period
1 April 2024 – 31 March 2025
Latest income
£9,415,501
Latest expenditure
£9,668,874
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Libraries Unlimited, Exeter Library, Castle Street, EXETER, EX4 3PQ

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

02 Activities

What the charity does

Promoting and encouraging a love of reading.Providing free access to information.Inspiring people of all ages to learn, imagine, create, succeed.Guiding and supporting people to explore and connect to the wider world.Offering a welcoming space to meet, socialise, learn, read and enjoy new experiences.Supporting the health and wellbeing of individuals and local communities.

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
19 January 2026
Date Accounts Received
19 January 2026
Total Gross Income
£9,415,501
Total Gross Expenditure
£9,668,874
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
21 January 2025
Date Accounts Received
21 January 2025
Total Gross Income
£9,542,154
Total Gross Expenditure
£9,462,065
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
£8,502,619
Total Gross Expenditure
£9,002,652
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
3 January 2023
Date Accounts Received
3 January 2023
Total Gross Income
£8,900,000
Total Gross Expenditure
£8,299,000
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 November 2021
Date Accounts Received
26 November 2021
Total Gross Income
£9,535,000
Total Gross Expenditure
£7,186,000

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
19 January 2026
Total Gross Income
£9,415,501
Total Gross Expenditure
£9,668,874
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£44
Income From Government Contracts
7384195
Income From Government Grants
£681,201
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
2
Count Salary Band 90001 100000
1
Count Volunteers
786
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
21 January 2025
Total Gross Income
£9,542,154
Total Gross Expenditure
£9,462,065
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£41
Income From Government Contracts
7786805
Income From Government Grants
£540,291
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
1
Count Salary Band 80001 90000
1
Count Volunteers
632
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
£8,502,619
Total Gross Expenditure
£9,002,652
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£43
Income From Government Contracts
7165572
Income From Government Grants
£313,038
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
Yes
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Volunteers
550
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
3 January 2023
Total Gross Income
£8,900,000
Total Gross Expenditure
£8,299,000
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
2
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£228
Income From Government Contracts
7294000
Income From Government Grants
£848,000
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
Yes
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Volunteers
442
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 November 2021
Total Gross Income
£9,535,000
Total Gross Expenditure
£7,186,000
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
2
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£40
Income From Government Contracts
7044000
Income From Government Grants
£2,238,000
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
Yes
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
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
19 January 2026
Income Donations And Legacies
938554
Income Other Trading Activities
563187
Income Charitable Activities
7735151
Income Investments
170791
Income Other
7818
Income Total Income And Endowments
9415501
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£25,642
Expenditure Charitable Expenditure
£9,643,232
Expenditure Other
0
Expenditure Total
9668874
Expenditure Investment Management
21025
Expenditure Grants Institution
0
Expenditure Governance
16989
Expenditure Support Costs
451314
Expenditure Depreciation
226914
Gain Loss Investment
5000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,930,273
Assets Total Fixed
970923
Assets Own Use
775923
Assets Long Term Investment
195000
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,345,898
Assets Total Liabilities
£1,093,039
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,223,782
Creditors One Year Total Current
1093039
Creditors Falling Due After One Year
0
Assets Cash
£2,812,526
Funds Endowment
0
Funds Unrestricted
2930273
Funds Restricted
293509
Funds Total
3223782
Count Employees
360
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
21 January 2025
Income Donations And Legacies
702866
Income Other Trading Activities
531967
Income Charitable Activities
8103628
Income Investments
203693
Income Other
0
Income Total Income And Endowments
9542154
Income Legacies
6000
Income Endowments
0
Expenditure Raising Funds
£49,721
Expenditure Charitable Expenditure
£9,412,344
Expenditure Other
0
Expenditure Total
9462065
Expenditure Investment Management
11167
Expenditure Grants Institution
0
Expenditure Governance
8430
Expenditure Support Costs
468000
Expenditure Depreciation
172413
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£3,241,261
Assets Total Fixed
1017631
Assets Own Use
827631
Assets Long Term Investment
190000
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,758,282
Assets Total Liabilities
£1,303,759
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,472,154
Creditors One Year Total Current
1303759
Creditors Falling Due After One Year
0
Assets Cash
£3,269,865
Funds Endowment
0
Funds Unrestricted
3241261
Funds Restricted
230893
Funds Total
3472154
Count Employees
371
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
606947
Income Other Trading Activities
392746
Income Charitable Activities
7449115
Income Investments
53811
Income Other
0
Income Total Income And Endowments
8502619
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£8,850,352
Expenditure Other
152300
Expenditure Total
9002652
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
35717
Expenditure Support Costs
563000
Expenditure Depreciation
173223
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£3,208,065
Assets Total Fixed
457966
Assets Own Use
267966
Assets Long Term Investment
190000
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,656,069
Assets Total Liabilities
£721,970
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,392,065
Creditors One Year Total Current
721970
Creditors Falling Due After One Year
0
Assets Cash
£3,155,540
Funds Endowment
0
Funds Unrestricted
3208065
Funds Restricted
184000
Funds Total
3392065
Count Employees
383
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
3 January 2023
Income Donations And Legacies
115000
Income Other Trading Activities
268000
Income Charitable Activities
8517000
Income Investments
0
Income Other
0
Income Total Income And Endowments
8900000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£8,176,000
Expenditure Other
123000
Expenditure Total
8299000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
27500
Expenditure Support Costs
761000
Expenditure Depreciation
73000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
11000
Gain Loss Other
0
Reserves
£3,354,000
Assets Total Fixed
446000
Assets Own Use
256000
Assets Long Term Investment
190000
Defined Benefit Pension Scheme
0
Assets Other Assets
£4,491,000
Assets Total Liabilities
£1,045,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,892,000
Creditors One Year Total Current
1045000
Creditors Falling Due After One Year
0
Assets Cash
£3,488,000
Funds Endowment
0
Funds Unrestricted
3354000
Funds Restricted
538000
Funds Total
3892000
Count Employees
359
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 November 2021
Income Donations And Legacies
29000
Income Other Trading Activities
0
Income Charitable Activities
9355000
Income Investments
0
Income Other
151000
Income Total Income And Endowments
9535000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£7,057,000
Expenditure Other
129000
Expenditure Total
7186000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
425000
Expenditure Depreciation
43000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,497,000
Assets Total Fixed
91000
Assets Own Use
91000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£4,170,000
Assets Total Liabilities
£981,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,280,000
Creditors One Year Total Current
981000
Creditors Falling Due After One Year
0
Assets Cash
£2,977,000
Funds Endowment
0
Funds Unrestricted
2497000
Funds Restricted
783000
Funds Total
3280000
Count Employees
373
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
102
Classification Type
What
Classification Description
Education/training

08 Official extract

Charity Event History

Charity Name
LIBRARIES UNLIMITED SOUTH WEST
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2024-05-10T00:00:00
Reason
Does not operate
Assoc Organisation Number
1057554
Assoc Registered Charity Number
1057554
Assoc Charity Name
CULLOMPTON FAMILY CENTRE
Charity Name
LIBRARIES UNLIMITED SOUTH WEST
Charity Event Order
5
Event Type
Asset transfer in
Date Of Event
2024-07-29T00:00:00
Reason
Removed by application
Assoc Organisation Number
5079579
Assoc Registered Charity Number
1166980
Assoc Charity Name
FRIENDS OF ASHBURTON LIBRARY (FOAL)
Charity Name
LIBRARIES UNLIMITED SOUTH WEST
Charity Event Order
4
Event Type
Asset transfer in
Date Of Event
2024-07-29T00:00:00
Reason
Removed by application
Assoc Organisation Number
5079579
Assoc Registered Charity Number
1166980
Assoc Charity Name
FRIENDS OF ASHBURTON LIBRARY (FOAL)
Charity Name
LIBRARIES UNLIMITED SOUTH WEST
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2022-10-21T00:00:00
Reason
Ceased to exist
Assoc Organisation Number
5008473
Assoc Registered Charity Number
1141844
Assoc Charity Name
KINGSKERSWELL SUMMER MOON TRUST
Charity Name
LIBRARIES UNLIMITED SOUTH WEST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2016-11-09T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 13 OCT 2015AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 08 NOV 2016 as amended on 21 May 2020 as amended on 20 Oct 2020 as amended on 19 Oct 2023 as amended on 22 Oct 2025
Charitable Objects
THE CHARITY HAS BEEN ESTABLISHED FOR PUBLIC BENEFIT TO:1)PROMOTE THE ADVANCEMENT OF EDUCATION BY THE ESTABLISHMENT AND/OR MAINTENANCE OF A LIBRARY AND/OR LIBRARY SERVICE; AND/OR2)WITHOUT PREJUDICE TO THE GENERALITY OF THE ABOVE, ESTABLISH AND/OR MAINTAIN A LIBRARY AND/OR LIBRARY SERVICE IN AND THROUGHOUT DEVON, INCLUDING, BUT NOT LIMITED TO, RURAL COMMUNITIES AND WITH A PARTICULAR FOCUS ON CHILDREN AND YOUNG PEOPLE; AND/OR3)PROVIDE OR ASSIST IN THE PROVISION OF COMMUNITY FACILITIES REFERRED TO AS “COMMUNITY HUBS” TO BE AVAILABLE TO ALL SECTIONS OF THE COMMUNITY WITHOUT DISTINCTION, INCLUDING USE FOR MEETINGS, LEARNING, READING, SHARING AND/OR FOR OTHER EDUCATIONAL AND/OR RECREATIONAL OR LEISURE TIME ACTIVITIES PROVIDED IN THE INTERESTS OF SOCIAL WELFARE, WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR ALL THOSE WHO USE THE FACILITIES; AND/OR4)PROMOTE THE ADVANCEMENT OF EDUCATION OF THE ARTS BY THE ESTABLISHMENT AND MAINTENANCE OF A MUSEUM AND/OR ART GALLERY; AND/OR5)DEVELOP THE CAPACITY AND SKILLS OF THE MEMBERS OF THE LOCAL COMMUNITY, AND PARTICULARLY CHILDREN AND YOUNG PEOPLE, WHO ARE SOCIALLY OR ECONOMICALLY DISADVANTAGED IN SUCH A WAY THAT THEY ARE BETTER ABLE TO IDENTIFY, AND HELP MEET, THEIR NEEDS AND TO PARTICIPATE MORE FULLY IN SOCIETY; AND/OR6)PURSUE SUCH OTHER CHARITABLE PURPOSES CONSISTENT WITH THE ABOVE AS THE TRUSTEES, IN THEIR ABSOLUTE DISCRETION, SHALL DETERMINE (TOGETHER THE “OBJECTS”).
Area Of Benefit
LOCAL

10 Official extract

Charity Policy

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