CCEW Charity Commission profile

EXERCISE REHABILITATION ASSOCIATION LIMITED

Registered charity 518586 · organisation 518586

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
10 March 1987
Removed
Not supplied
Company number supplied
02042583
Financial period
1 April 2024 – 31 March 2025
Latest income
£650,994
Latest expenditure
£492,247
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 5 BAIRD HOUSE, DUDLEY INNOVATION CENTRE, SECOND AVENUE, PENSNETT TRADING ESTATE, KINGSWINFORD, WEST MID

Website recorded by the regulator: www.actionheart.com (displayed as text)

02 Activities

What the charity does

The rehabilitation of people diagnosed with cardiac disease and associated conditions. The promotion of the prevention of heart disease, in particular by exercise.

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
£650,994
Total Gross Expenditure
£492,247
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
30 January 2025
Date Accounts Received
30 January 2025
Total Gross Income
£449,854
Total Gross Expenditure
£513,224
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
£427,515
Total Gross Expenditure
£492,435
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
21 December 2022
Date Accounts Received
21 December 2022
Total Gross Income
£415,356
Total Gross Expenditure
£513,067
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
19 January 2022
Date Accounts Received
19 January 2022
Total Gross Income
£606,120
Total Gross Expenditure
£521,677

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
£650,994
Total Gross Expenditure
£492,247
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£0
Income From Government Contracts
247065
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
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
50
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
30 January 2025
Total Gross Income
£449,854
Total Gross Expenditure
£513,224
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£0
Income From Government Contracts
242153
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
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
50
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
£427,515
Total Gross Expenditure
£492,435
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£0
Income From Government Contracts
292682
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
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
40
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
21 December 2022
Total Gross Income
£415,356
Total Gross Expenditure
£513,067
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
3
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£5
Income From Government Contracts
233178
Income From Government Grants
£61,077
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
Yes
Trustee Receives Other Benefit
Yes
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
90
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
19 January 2022
Total Gross Income
£606,120
Total Gross Expenditure
£521,677
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
3
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£16
Income From Government Contracts
268432
Income From Government Grants
£224,837
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
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
90

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
286110
Income Other Trading Activities
7963
Income Charitable Activities
247066
Income Investments
109855
Income Other
0
Income Total Income And Endowments
650994
Income Legacies
197953
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£487,015
Expenditure Other
5232
Expenditure Total
492247
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
5232
Expenditure Depreciation
5522
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£204,490
Assets Total Fixed
13669
Assets Own Use
13667
Assets Long Term Investment
2
Defined Benefit Pension Scheme
0
Assets Other Assets
£213,472
Assets Total Liabilities
£22,651
Assets Current Investment
0
Assets Total Assets And Liabilities
£204,490
Creditors One Year Total Current
22651
Creditors Falling Due After One Year
0
Assets Cash
£183,576
Funds Endowment
0
Funds Unrestricted
204490
Funds Restricted
0
Funds Total
204490
Count Employees
18
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
19 January 2022
Income Donations And Legacies
60869
Income Other Trading Activities
625
Income Charitable Activities
286945
Income Investments
32843
Income Other
224838
Income Total Income And Endowments
606120
Income Legacies
21008
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£521,677
Expenditure Other
0
Expenditure Total
521677
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
3249
Expenditure Support Costs
3249
Expenditure Depreciation
6843
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£271,744
Assets Total Fixed
21807
Assets Own Use
21805
Assets Long Term Investment
2
Defined Benefit Pension Scheme
0
Assets Other Assets
£268,526
Assets Total Liabilities
£18,589
Assets Current Investment
0
Assets Total Assets And Liabilities
£271,744
Creditors One Year Total Current
18589
Creditors Falling Due After One Year
0
Assets Cash
£253,903
Funds Endowment
0
Funds Unrestricted
271744
Funds Restricted
0
Funds Total
271744
Count Employees
31
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Dudley
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Midlands
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Sandwell
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Midlands
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Coventry City
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Midlands
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Wolverhampton
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Midlands
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Solihull
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Midlands
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Birmingham City
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Midlands
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Walsall
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Midlands
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
EXERCISE REHABILITATION ASSOCIATION LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1987-03-10T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 31 JULY 1986 AS AMENDED BY SPECIAL RESOLUTION DATED THE 27 FEBRUARY 1987 AS AMENDED BY SPECIAL RESOLUTION 27 SEPTEMBER 2005NOW ARTICLES ADOPTED BY SPECIAL RESOLUTION DATED 21 JUN 2018
Charitable Objects
THE COMPANY'S OBJECTS ARE:- (1) THE ADVANCEMENT OF THE CARE OF CARDIAC DISEASE PATIENTS IN PARTICULAR BY THE REHABILITATION EXERCISE PROGRAMME CURRENTLY BEING HELD AT THE RUSSELLS HALL HOSPITAL, DUDLEY, WEST MIDLANDS. (2) THE PROVISION OF EQUIPMENT, PREMISES, AND MONIES TO ASSIST HOSPITALS IN THE DUDLEY AREA AND ELSEWHERE IN THE REHABILITATION OF CARDIAC DISEASE PATIENTS. (3) THE PROMOTION AND ASSISTANCE OF RESEARCH INTO CARDIO- RESPIRATORY DISEASES, AND THE TREATMENT THEREOF IN PARTICULAR BY EXERCISE. (FOR FURTHER DETAILS PLEASE SEE CLAUSE 3(A) 4 TO 6 OF AMENDING RESOLUTION).
Area Of Benefit
THE DUDLEY AREA THE WEST MIDLANDS AND ELSEWHERE

10 Official extract

Charity Other Names

Charity Name Id
237584
Charity Name Type
Working name
Charity Name
ACTION HEART

11 Official extract

Charity Policy

Policy Name
Financial reserves policy and procedures
Policy Name
Risk management
Policy Name
Investing charity funds policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Social media 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
Internal risk management policy and procedures
Policy Name
Paying staff
Policy Name
Serious incident reporting policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Volunteer management