CCEW Charity Commission profile

CREST CO-OPERATIVE LTD

Registered charity 1189976 · organisation 5155683

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received Late
Charity type
Charitable company
Registered
17 June 2020
Removed
Not supplied
Company number supplied
03588496
Financial period
1 April 2024 – 31 March 2025
Latest income
£645,400
Latest expenditure
£632,614
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: CREST CO-OPERATIVE LTD, FERRY FARM ROAD, LLANDUDNO JUNCTION, LL31 9SF

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

02 Activities

What the charity does

We provide training, employability skills and volunteers placement.

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
30 January 2026
Date Accounts Received
30 January 2026
Total Gross Income
£645,400
Total Gross Expenditure
£632,614
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
31 January 2025
Date Accounts Received
31 January 2025
Total Gross Income
£773,547
Total Gross Expenditure
£830,151
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
£628,214
Total Gross Expenditure
£598,729
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
20 February 2023
Date Accounts Received
20 February 2023
Total Gross Income
£891,297
Total Gross Expenditure
£863,475
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
£957,407
Total Gross Expenditure
£887,091

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
30 January 2026
Total Gross Income
£645,400
Total Gross Expenditure
£632,614
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£3
Income From Government Contracts
310000
Income From Government Grants
£8,333
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
No
Count Volunteers
34
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
31 January 2025
Total Gross Income
£773,547
Total Gross Expenditure
£830,151
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£1
Income From Government Contracts
217065
Income From Government 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
Yes
Employees Salary Over 60k
No
Count Volunteers
35
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
£628,214
Total Gross Expenditure
£598,729
Grant Making Is Main Activity
No
Count Govt Contracts
5
Count Govt Grants
£0
Income From Government Contracts
360000
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
No
Count Volunteers
30
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
20 February 2023
Total Gross Income
£891,297
Total Gross Expenditure
£863,475
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
5
Charity Receives Govt Funding Grants
No
Income From Government Contracts
350000
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
No
Count Volunteers
40
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
£957,407
Total Gross Expenditure
£887,091
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
4
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Contracts
300000
Income From Government Grants
£463,000
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
No
Count Volunteers
25

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
30 January 2026
Income Donations And Legacies
515009
Income Other Trading Activities
0
Income Charitable Activities
130390
Income Investments
1
Income Other
0
Income Total Income And Endowments
645400
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£47,727
Expenditure Charitable Expenditure
£584,887
Expenditure Other
0
Expenditure Total
632614
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
230087
Expenditure Support Costs
230087
Expenditure Depreciation
59140
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£45,000
Assets Total Fixed
1331723
Assets Own Use
1331722
Assets Long Term Investment
1
Defined Benefit Pension Scheme
0
Assets Other Assets
£311,972
Assets Total Liabilities
£1,251,661
Assets Current Investment
0
Assets Total Assets And Liabilities
£392,034
Creditors One Year Total Current
111360
Creditors Falling Due After One Year
1140301
Assets Cash
£45,382
Funds Endowment
0
Funds Unrestricted
392034
Funds Restricted
0
Funds Total
392034
Count Employees
41
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
31 January 2025
Income Donations And Legacies
552791
Income Other Trading Activities
0
Income Charitable Activities
220747
Income Investments
9
Income Other
0
Income Total Income And Endowments
773547
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£39,876
Expenditure Charitable Expenditure
£790,275
Expenditure Other
0
Expenditure Total
830151
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
373637
Expenditure Depreciation
113071
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
56586
Gain Loss Other
0
Reserves
£379,248
Assets Total Fixed
1371856
Assets Own Use
1371855
Assets Long Term Investment
1
Defined Benefit Pension Scheme
0
Assets Other Assets
£340,569
Assets Total Liabilities
£1,333,177
Assets Current Investment
0
Assets Total Assets And Liabilities
£379,248
Creditors One Year Total Current
126784
Creditors Falling Due After One Year
1206393
Assets Cash
£43,895
Funds Endowment
0
Funds Unrestricted
379248
Funds Restricted
0
Funds Total
379248
Count Employees
41
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
31 January 2024
Income Donations And Legacies
0
Income Other Trading Activities
218312
Income Charitable Activities
409902
Income Investments
0
Income Other
0
Income Total Income And Endowments
628214
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£8,370
Expenditure Charitable Expenditure
£590,359
Expenditure Other
0
Expenditure Total
598729
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
187921
Expenditure Depreciation
141895
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
100
Gain Loss Other
0
Reserves
£135,000
Assets Total Fixed
1428442
Assets Own Use
1428442
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£378,165
Assets Total Liabilities
£1,370,755
Assets Current Investment
0
Assets Total Assets And Liabilities
£435,852
Creditors One Year Total Current
84431
Creditors Falling Due After One Year
1286324
Assets Cash
£55,186
Funds Endowment
0
Funds Unrestricted
435852
Funds Restricted
0
Funds Total
435852
Count Employees
40
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
20 February 2023
Income Donations And Legacies
0
Income Other Trading Activities
521539
Income Charitable Activities
369745
Income Investments
13
Income Other
0
Income Total Income And Endowments
891297
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£80,687
Expenditure Charitable Expenditure
£782,788
Expenditure Other
0
Expenditure Total
863475
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
782788
Expenditure Depreciation
107817
Gain Loss Investment
100
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
164224
Gain Loss Other
0
Reserves
£326,635
Assets Total Fixed
1490023
Assets Own Use
1490023
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£388,620
Assets Total Liabilities
£1,472,275
Assets Current Investment
0
Assets Total Assets And Liabilities
£406,368
Creditors One Year Total Current
72586
Creditors Falling Due After One Year
1399689
Assets Cash
£85,208
Funds Endowment
0
Funds Unrestricted
406368
Funds Restricted
0
Funds Total
406368
Count Employees
43
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
31 January 2022
Income Donations And Legacies
0
Income Other Trading Activities
500530
Income Charitable Activities
456700
Income Investments
170
Income Other
0
Income Total Income And Endowments
957400
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£128,848
Expenditure Charitable Expenditure
£758,211
Expenditure Other
32
Expenditure Total
887091
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
278155
Expenditure Depreciation
105099
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£380,397
Assets Total Fixed
1325699
Assets Own Use
1325699
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£608,938
Assets Total Liabilities
£1,556,090
Assets Current Investment
232520
Assets Total Assets And Liabilities
£378,547
Creditors One Year Total Current
73872
Creditors Falling Due After One Year
1482218
Assets Cash
£376,418
Funds Endowment
0
Funds Unrestricted
298813
Funds Restricted
79734
Funds Total
378547
Count Employees
33
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Wrexham
Welsh Ind
Yes
Geographic Area Type
Local Authority
Geographic Area Description
Flintshire
Welsh Ind
Yes
Geographic Area Type
Local Authority
Geographic Area Description
Gwynedd
Welsh Ind
Yes
Geographic Area Type
Local Authority
Geographic Area Description
Denbighshire
Welsh Ind
Yes
Geographic Area Type
Local Authority
Geographic Area Description
Conwy
Welsh Ind
Yes
Geographic Area Type
Local Authority
Geographic Area Description
Isle Of Anglesey
Welsh Ind
Yes

07 Official extract

Charity Classification

Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
112
Classification Type
What
Classification Description
Environment/conservation/heritage
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty

08 Official extract

Charity Event History

Charity Name
CREST CO-OPERATIVE LTD
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2020-06-17T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 11 DEC 2019AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 11 JUN 2020
Charitable Objects
1. TO PROMOTE SOCIAL INCLUSION FOR THE PUBLIC BENEFIT BY PREVENTING PEOPLE FROM BECOMING SOCIALLY EXCLUDED, RELIEVING THE NEEDS OF THOSE PEOPLE WHO ARE SOCIALLY EXCLUDED AND ASSISTING THEM TO INTEGRATE INTO SOCIETY, IN PARTICULAR BUT NOT EXCLUSIVELY BY:• PROVIDING EDUCATION, TRAINING AND VOLUNTEERING• PROVIDING COMMUNITY-BASED ACTIVITIES DESIGNED TO INCREASE CONFIDENCE, SKILLS AND ABILITYFOR THE PURPOSE OF THIS CLAUSE ‘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); DISABILITY, POOR EDUCATIONAL OR SKILLS ATTAINMENT; EXCLUDED FROM SOCIETY, OR PART OF SOCIETY, AS A RESULT OF BEING A MEMBER OF A SOCIALLY AND ECONOMICALLY DEPRIVED COMMUNITY; CRIME (EITHER AS A VICTIM OF CRIME OR AS AN OFFENDER REHABILITATING INTO SOCIETY).2. THE RELIEF OF UNEMPLOYMENT FOR THE BENEFIT OF THE PUBLIC IN SUCH WAYS AS MAY BE THOUGHT FIT, INCLUDING ASSISTANCE TO FIND EMPLOYMENT

10 Official extract

Charity Policy

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