CCEW Charity Commission profile

MAYFIELD FELLOWSHIP

Registered charity 516466 · organisation 516466

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received Late
Charity type
Charitable company
Registered
30 May 1985
Removed
Not supplied
Company number supplied
01901404
Financial period
1 April 2024 – 31 March 2025
Latest income
£2,464,063
Latest expenditure
£2,302,672
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: MAYFIELD FELLOWSHIP, MAYFIELD COURT, 40 YOUENS WAY, LIVERPOOL, L14 2EP

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

02 Activities

What the charity does

The objects of the charity are to promote the care, welfare, interest, treatment, education and advancement in the City of Liverpool and surrounding districts of those with Cerebal Palsy and similar neurological disease/injury. The aims and objectives of the charity are to provide residents a secure, relaxed and homely environment in which care and well being are of prime importance.

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
2 February 2026
Date Accounts Received
2 February 2026
Total Gross Income
£2,464,063
Total Gross Expenditure
£2,302,672
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
11 February 2025
Date Accounts Received
11 February 2025
Total Gross Income
£2,489,063
Total Gross Expenditure
£2,302,672
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
8 February 2024
Date Accounts Received
8 February 2024
Total Gross Income
£2,104,785
Total Gross Expenditure
£2,164,793
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
13 February 2023
Date Accounts Received
13 February 2023
Total Gross Income
£2,006,452
Total Gross Expenditure
£1,979,893
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
24 March 2022
Date Accounts Received
24 March 2022
Total Gross Income
£1,925,927
Total Gross Expenditure
£1,993,250

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
2 February 2026
Total Gross Income
£2,464,063
Total Gross Expenditure
£2,302,672
Grant Making Is Main Activity
No
Count Govt Contracts
5
Count Govt Grants
£0
Income From Government Contracts
2429447
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
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
11 February 2025
Total Gross Income
£2,489,063
Total Gross Expenditure
£2,302,672
Grant Making Is Main Activity
No
Count Govt Contracts
5
Count Govt Grants
£0
Income From Government Contracts
2356989
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
1
Count Salary Band 70001 80000
0
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
1
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
0
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
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
8 February 2024
Total Gross Income
£2,104,785
Total Gross Expenditure
£2,164,793
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£0
Income From Government Contracts
1980118
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 70001 80000
1
Count Salary Band 100001 110000
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
13 February 2023
Total Gross Income
£2,006,452
Total Gross Expenditure
£1,979,893
Charity Raises Funds From Public
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
Yes
Count Salary Band 70001 80000
1
Count Salary Band 100001 110000
1
Count Volunteers
0
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
24 March 2022
Total Gross Income
£1,925,927
Total Gross Expenditure
£1,993,250
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
5
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£5
Income From Government Contracts
1638705
Income From Government Grants
£145,385
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Salary Band 90001 100000
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
2 February 2026
Income Donations And Legacies
13624
Income Other Trading Activities
10496
Income Charitable Activities
2429447
Income Investments
10496
Income Other
0
Income Total Income And Endowments
2464063
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,302,672
Expenditure Other
0
Expenditure Total
2302672
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
1090806
Expenditure Depreciation
84799
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£161,391
Assets Total Fixed
190005
Assets Own Use
190005
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,359,559
Assets Total Liabilities
£247,350
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,302,214
Creditors One Year Total Current
247350
Creditors Falling Due After One Year
0
Assets Cash
£1,128,658
Funds Endowment
0
Funds Unrestricted
1302214
Funds Restricted
0
Funds Total
1302214
Count Employees
56
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
11 February 2025
Income Donations And Legacies
38624
Income Other Trading Activities
10496
Income Charitable Activities
2429447
Income Investments
10496
Income Other
0
Income Total Income And Endowments
2489063
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,302,672
Expenditure Other
0
Expenditure Total
2302672
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
961106
Expenditure Depreciation
68494
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,178,024
Assets Total Fixed
127305
Assets Own Use
127305
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,297,435
Assets Total Liabilities
£246,716
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,178,024
Creditors One Year Total Current
246716
Creditors Falling Due After One Year
0
Assets Cash
£990,338
Funds Endowment
0
Funds Unrestricted
1153024
Funds Restricted
25000
Funds Total
1178024
Count Employees
55
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
8 February 2024
Income Donations And Legacies
12696
Income Other Trading Activities
21543
Income Charitable Activities
2068749
Income Investments
1797
Income Other
0
Income Total Income And Endowments
2104785
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,164,793
Expenditure Other
0
Expenditure Total
2164793
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
882942
Expenditure Depreciation
64745
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£991,663
Assets Total Fixed
109953
Assets Own Use
109953
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,099,883
Assets Total Liabilities
£218,203
Assets Current Investment
0
Assets Total Assets And Liabilities
£991,633
Creditors One Year Total Current
218203
Creditors Falling Due After One Year
0
Assets Cash
£899,139
Funds Endowment
0
Funds Unrestricted
991633
Funds Restricted
0
Funds Total
991633
Count Employees
54
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
13 February 2023
Income Donations And Legacies
39128
Income Other Trading Activities
6303
Income Charitable Activities
1960503
Income Investments
518
Income Other
0
Income Total Income And Endowments
2006452
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,979,893
Expenditure Other
0
Expenditure Total
1979893
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
70709
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,051,641
Assets Total Fixed
152854
Assets Own Use
152854
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,186,430
Assets Total Liabilities
£287,643
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,051,641
Creditors One Year Total Current
287643
Creditors Falling Due After One Year
0
Assets Cash
£852,440
Funds Endowment
0
Funds Unrestricted
1051641
Funds Restricted
0
Funds Total
1051641
Count Employees
53
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
24 March 2022
Income Donations And Legacies
18028
Income Other Trading Activities
138000
Income Charitable Activities
1760386
Income Investments
1990
Income Other
145385
Income Total Income And Endowments
2063789
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,993,250
Expenditure Other
0
Expenditure Total
1993250
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
23277
Expenditure Support Costs
719733
Expenditure Depreciation
84298
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,025,082
Assets Total Fixed
113018
Assets Own Use
113018
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,081,844
Assets Total Liabilities
£169,780
Assets Current Investment
703550
Assets Total Assets And Liabilities
£1,025,082
Creditors One Year Total Current
169780
Creditors Falling Due After One Year
0
Assets Cash
£21,500
Funds Endowment
0
Funds Unrestricted
1025082
Funds Restricted
0
Funds Total
1025082
Count Employees
52
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
East Riding Of Yorkshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Liverpool City
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Merseyside
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Sefton
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Merseyside
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Knowsley
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Merseyside
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities

08 Official extract

Charity Event History

Charity Name
MAYFIELD FELLOWSHIP
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1985-05-30T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 01/04/1985AS AMENDED BY SPECIAL RESOLUTION(S) DATED 13/11/1999AS AMENDED BY SPECIAL RESOLUTION(S) DATED 15/01/2004AS AMENDED BY SPECIAL RESOLUTION(S) DATED 14/02/2016
Charitable Objects
TO PROMOTE THE CARE, WELFARE, INTEREST, TREATMENT, EDUCATION AND ADVANCEMENT IN THE CITY OF LIVERPOOL (IN IN THE EVENT OF ANY LOCAL GOVERNMENT RE-ORGANISATION IN AN EQUIVALENT AREA) AND SURROUNDING DISTRICTS OF INDIVIDUALS WITH COMPLEX PHYSICAL DISABILITIES AND HEALTH ISSUES INCLUDING CEREBRAL PALSY, (WHICH EXPRESSION IN THESE PRESENTS SHALL MEAN AND INCLUDING PERSONS SUFFERING FROM ANY FORM OF CEREBRAL PALSY), ACQUIRED BRAIN INJURY, LEARNING AND MENTAL HEALTH ISSUES.
Area Of Benefit
CITY OF LIVERPOOL AND SURROUNDING DISTRICTS

10 Official extract

Charity Other Names

Charity Name Id
201895
Charity Name Type
Previous name
Charity Name
THE LIVERPOOL SPASTICS FELLOWSHIP

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

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