CCEW Charity Commission profile

MISSION EMPLOYABLE

Registered charity 1181597 · organisation 5123904

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
CIO
Registered
16 January 2019
Removed
Not supplied
Financial period
1 September 2024 – 31 August 2025
Latest income
£1,075,845
Latest expenditure
£936,783
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
No
CIO
Yes

Public contact address: Cafe on the Common (Mission EmployAble), The Common, Rickmansworth Road, Chorleywood, Rickmansworth, WD3 5SG

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

02 Activities

What the charity does

Provide training and employment for people with learning disabilities by running a cafe and gift shop in Chorleywood, Herts. People with learning disabilities will undertake supervised training in the cafe and gift shop allowing them to gain essential work experience and to work alongside others. Following such training, support will be given to obtain sustainable employment in the community.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 September 2024
Fin Period End Date
31 August 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 June 2026
Date Annual Return Received
13 May 2026
Date Accounts Received
13 May 2026
Total Gross Income
£1,075,845
Total Gross Expenditure
£936,783
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 June 2025
Date Annual Return Received
7 February 2025
Date Accounts Received
7 February 2025
Total Gross Income
£702,296
Total Gross Expenditure
£731,078
Fin Period Start Date
1 April 2022
Fin Period End Date
31 August 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 June 2024
Date Annual Return Received
10 June 2024
Date Accounts Received
10 June 2024
Total Gross Income
£1,034,318
Total Gross Expenditure
£585,984
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
28 September 2022
Date Accounts Received
28 September 2022
Total Gross Income
£614,194
Total Gross Expenditure
£76,534
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
20 July 2021
Date Accounts Received
20 July 2021
Total Gross Income
£752,756
Total Gross Expenditure
£19,846

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 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
13 May 2026
Total Gross Income
£1,075,845
Total Gross Expenditure
£936,783
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£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
No
Count Volunteers
12
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
7 February 2025
Total Gross Income
£702,296
Total Gross Expenditure
£731,078
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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
12
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 August 2023
Ar Due Date
30 June 2024
Ar Received Date
10 June 2024
Total Gross Income
£1,034,318
Total Gross Expenditure
£585,984
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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
8
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
28 September 2022
Total Gross Income
£614,194
Total Gross Expenditure
£76,534
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
No
Income From Government Contracts
56000
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
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
20 July 2021
Total Gross Income
£752,756
Total Gross Expenditure
£19,846
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
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 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
13 May 2026
Income Donations And Legacies
175570
Income Other Trading Activities
13830
Income Charitable Activities
879026
Income Investments
7419
Income Other
0
Income Total Income And Endowments
1075845
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£13,439
Expenditure Charitable Expenditure
£923,344
Expenditure Other
0
Expenditure Total
936783
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
10700
Expenditure Support Costs
707195
Expenditure Depreciation
29935
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£915,944
Assets Total Fixed
1641090
Assets Own Use
1448914
Assets Long Term Investment
192176
Defined Benefit Pension Scheme
0
Assets Other Assets
£388,255
Assets Total Liabilities
£81,484
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,947,861
Creditors One Year Total Current
80484
Creditors Falling Due After One Year
1000
Assets Cash
£276,961
Funds Endowment
0
Funds Unrestricted
1895043
Funds Restricted
52818
Funds Total
1947861
Count Employees
33
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
7 February 2025
Income Donations And Legacies
37920
Income Other Trading Activities
17507
Income Charitable Activities
637661
Income Investments
9182
Income Other
26
Income Total Income And Endowments
702296
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£11,087
Expenditure Charitable Expenditure
£719,991
Expenditure Other
0
Expenditure Total
731078
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4421
Expenditure Support Costs
542061
Expenditure Depreciation
33163
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,808,799
Assets Total Fixed
1464160
Assets Own Use
1464160
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£433,696
Assets Total Liabilities
£89,057
Assets Current Investment
206398
Assets Total Assets And Liabilities
£1,808,799
Creditors One Year Total Current
89057
Creditors Falling Due After One Year
0
Assets Cash
£181,727
Funds Endowment
0
Funds Unrestricted
1808799
Funds Restricted
0
Funds Total
1808799
Count Employees
26
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 August 2023
Ar Due Date
30 June 2024
Ar Received Date
10 June 2024
Income Donations And Legacies
541886
Income Other Trading Activities
49792
Income Charitable Activities
438883
Income Investments
3757
Income Other
0
Income Total Income And Endowments
1034318
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£32,135
Expenditure Charitable Expenditure
£553,849
Expenditure Other
0
Expenditure Total
585984
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4948
Expenditure Support Costs
429853
Expenditure Depreciation
16435
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,837,581
Assets Total Fixed
1488420
Assets Own Use
1488420
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£461,587
Assets Total Liabilities
£112,426
Assets Current Investment
202630
Assets Total Assets And Liabilities
£1,837,581
Creditors One Year Total Current
112426
Creditors Falling Due After One Year
0
Assets Cash
£232,132
Funds Endowment
0
Funds Unrestricted
1837581
Funds Restricted
0
Funds Total
1837581
Count Employees
15
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
28 September 2022
Income Donations And Legacies
436374
Income Other Trading Activities
118736
Income Charitable Activities
59084
Income Investments
0
Income Other
0
Income Total Income And Endowments
614194
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£33,378
Expenditure Charitable Expenditure
£43,156
Expenditure Other
0
Expenditure Total
76534
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4056
Expenditure Support Costs
43156
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,364,247
Assets Total Fixed
423014
Assets Own Use
423014
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,576,909
Assets Total Liabilities
£610,676
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,389,247
Creditors One Year Total Current
604323
Creditors Falling Due After One Year
6353
Assets Cash
£1,541,116
Funds Endowment
0
Funds Unrestricted
1364247
Funds Restricted
25000
Funds Total
1389247
Count Employees
1
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
20 July 2021
Income Donations And Legacies
748873
Income Other Trading Activities
3883
Income Charitable Activities
0
Income Investments
0
Income Other
0
Income Total Income And Endowments
752756
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£15,418
Expenditure Charitable Expenditure
£4,428
Expenditure Other
0
Expenditure Total
19846
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
3648
Expenditure Support Costs
4428
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£851,587
Assets Total Fixed
130543
Assets Own Use
130543
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£747,160
Assets Total Liabilities
£26,116
Assets Current Investment
0
Assets Total Assets And Liabilities
£851,587
Creditors One Year Total Current
26116
Creditors Falling Due After One Year
0
Assets Cash
£744,980
Funds Endowment
0
Funds Unrestricted
811587
Funds Restricted
40000
Funds Total
851587
Count Employees
0
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Buckinghamshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Hertfordshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
115
Classification Type
What
Classification Description
Human Rights/religious Or Racial Harmony/equality Or Diversity

08 Official extract

Charity Event History

Charity Name
MISSION EMPLOYABLE
Charity Event Order
1
Event Type
CIO registration
Date Of Event
2019-01-16T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
CIO - FOUNDATION Registered 16 Jan 2019
Charitable Objects
THE PROMOTION OF SOCIAL INCLUSION, PARTICULARLY BUT NOT EXCLUSIVELY, AMONGST YOUNG PEOPLE WITH LEARNING DIFFICULTIES BY:PROVIDING EDUCATING AND TRAINING INCLUDING VOCATIONAL AND BASIC SKILLS IN ORDER TO PREPARE THEM FOR EMPLOYMENT/WORK EXPERIENCE PLACEMENTS AND ENCOURAGING INDEPENDENT LIVINGPROMOTING PERSONAL DEVELOPMENT BY THE PROVISION OF VOCATIONAL ACTIVITIES

10 Official extract

Charity Policy

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