DARNALL WELL BEING — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 1 February 2022
Removed: Not supplied
Company number supplied: 04027680
Financial period: 1 April 2024 – 31 March 2025
Latest income: £634,210
Latest expenditure: £702,246
Gift Aid: Yes
Owns or uses land: No
In administration: No
Insolvent: No
CIO: No

Public contact address: Darnall Primary Care Centre, 290 Main Road, SHEFFIELD, S9 4QH

Website recorded by the regulator: https://darnallwellbeing.org.uk/ (displayed as text)

02 Activities

What the charity does

Darnall Well Being are working to help the people of Darnall, Tinsley and neighbouring areas of Sheffield stay healthy. We offer a combination of activities, 1 to 1 support and volunteering opportunities, as well as delivering local health campaigns, health events, training and talks.

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: 27 January 2026
Date Accounts Received: 27 January 2026
Total Gross Income: £634,210
Total Gross Expenditure: £702,246

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: 24 January 2025
Date Accounts Received: 24 January 2025
Total Gross Income: £662,081
Total Gross Expenditure: £644,354

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: 12 December 2023
Date Accounts Received: 12 December 2023
Total Gross Income: £549,874
Total Gross Expenditure: £611,939

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: 27 January 2026
Total Gross Income: £634,210
Total Gross Expenditure: £702,246
Grant Making Is Main Activity: No
Count Govt Contracts: 1
Count Govt Grants: £5
Income From Government Contracts: 63764
Income From Government Grants: £175,294
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: 46

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: 24 January 2025
Total Gross Income: £662,081
Total Gross Expenditure: £644,354
Grant Making Is Main Activity: No
Count Govt Contracts: 5
Count Govt Grants: £5
Income From Government Contracts: 88864
Income From Government Grants: £174,783
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: 29

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: 12 December 2023
Total Gross Income: £549,874
Total Gross Expenditure: £611,939
Grant Making Is Main Activity: No
Count Govt Contracts: 39
Count Govt Grants: £8
Income From Government Contracts: 201818
Income From Government Grants: £3,548
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: 30

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: 27 January 2026
Income Donations And Legacies: 649
Income Other Trading Activities: 191747
Income Charitable Activities: 441814
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 634210
Income Legacies: 221
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £702,246
Expenditure Other: 0
Expenditure Total: 702246
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 0
Expenditure Depreciation: 0
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £96,122
Assets Total Fixed: 0
Assets Own Use: 0
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £182,924
Assets Total Liabilities: £28,406
Assets Current Investment: 0
Assets Total Assets And Liabilities: £154,518
Creditors One Year Total Current: 28406
Creditors Falling Due After One Year: 0
Assets Cash: £173,100
Funds Endowment: 0
Funds Unrestricted: 97241
Funds Restricted: 57277
Funds Total: 154518
Count Employees: 16
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: 24 January 2025
Income Donations And Legacies: 7536
Income Other Trading Activities: 0
Income Charitable Activities: 456358
Income Investments: 0
Income Other: 198187
Income Total Income And Endowments: 662081
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £644,354
Expenditure Other: 0
Expenditure Total: 644354
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 0
Expenditure Depreciation: 0
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £111,042
Assets Total Fixed: 0
Assets Own Use: 0
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £235,982
Assets Total Liabilities: £13,428
Assets Current Investment: 0
Assets Total Assets And Liabilities: £222,554
Creditors One Year Total Current: 13428
Creditors Falling Due After One Year: 0
Assets Cash: £229,218
Funds Endowment: 0
Funds Unrestricted: 126083
Funds Restricted: 96471
Funds Total: 222554
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: 12 December 2023
Income Donations And Legacies: 7900
Income Other Trading Activities: 763
Income Charitable Activities: 370286
Income Investments: 0
Income Other: 170925
Income Total Income And Endowments: 549874
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £611,939
Expenditure Other: 0
Expenditure Total: 611939
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 0
Expenditure Depreciation: 0
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 62065
Reserves: £132,249
Assets Total Fixed: 0
Assets Own Use: 0
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £217,270
Assets Total Liabilities: £12,443
Assets Current Investment: 0
Assets Total Assets And Liabilities: £204,827
Creditors One Year Total Current: 12443
Creditors Falling Due After One Year: 0
Assets Cash: £210,473
Funds Endowment: 0
Funds Unrestricted: 135543
Funds Restricted: 69284
Funds Total: 204827
Count Employees: 19
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Sheffield City
Parent Geographic Area Type: Metropolitan Counties
Parent Geographic Area Description: South Yorkshire
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

Classification Code: 103
Classification Type: What
Classification Description: The Advancement Of Health Or Saving Of Lives

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 104
Classification Type: What
Classification Description: Disability

08 Official extract

Charity Event History

Charity Name: DARNALL WELL BEING
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2022-02-01T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES INCORPORATED 05 JUL 2000AS AMENDED BY SPECIAL RESOLUTION(S) DATED 17 NOV 2021
Charitable Objects: TO PRESERVE, PROTECT, IMPROVE AND ENHANCE THE MEDICAL, SOCIAL, PSYCHOLOGICAL, PHYSICAL AND COMMUNITY HEALTH AND WELL BEING OF THE INHABITANTS OF THE DARNALL, ATTERCLIFFE AND TINSLEY AREAS OF THE CITY OF SHEFFIELD (THE AREA OF BENEFIT).

10 Official extract

Charity Policy

Policy Name: Bullying and harassment policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Complaints policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Volunteer management

Policy Name: Safeguarding policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Social media policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Paying staff

Policy Name: Complaints handling

Policy Name: Risk management