CCEW Charity Commission profile

BROOKVALE

Registered charity 526086 · organisation 526086

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Other
Registered
7 October 1963
Removed
Not supplied
Financial period
1 January 2024 – 31 December 2024
Latest income
£3,693,055
Latest expenditure
£4,404,340
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: BROOKVALE HOME, SIMISTER LANE, PRESTWICH, MANCHESTER, M25 2SF

02 Activities

What the charity does

TO PROVIDE EDUCATIONAL AND REMEDIAL TRAINING TO ALL PEOPLE WITH LEARNING DIFFICULTIES OF ANY RELIGION RACE CREED ETHNIC ORIGIN OR COLOUR WHO QUALIFY FOR SUCH TRAINING. WE SHALL PROVIDE SUCH COMPETANT PERSONNEL AS IN THE OPINION OF THE BOARD OF GOVERNORS ARE ADEQUATE TO CARRY OUT THE WORK.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 October 2025
Date Annual Return Received
19 October 2025
Date Accounts Received
19 October 2025
Total Gross Income
£3,693,055
Total Gross Expenditure
£4,404,340
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 October 2024
Date Annual Return Received
26 July 2024
Date Accounts Received
26 July 2024
Total Gross Income
£3,460,029
Total Gross Expenditure
£4,234,211
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 October 2023
Date Annual Return Received
26 October 2023
Date Accounts Received
26 October 2023
Total Gross Income
£3,471,018
Total Gross Expenditure
£3,974,357
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 October 2022
Date Annual Return Received
24 October 2022
Date Accounts Received
24 October 2022
Total Gross Income
£3,629,821
Total Gross Expenditure
£3,487,786
Fin Period Start Date
1 January 2020
Fin Period End Date
31 December 2020
Ar Cycle Reference
AR20
Reporting Due Date
31 October 2021
Date Annual Return Received
25 October 2021
Date Accounts Received
25 October 2021
Total Gross Income
£3,387,929
Total Gross Expenditure
£3,614,360

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
19 October 2025
Total Gross Income
£3,693,055
Total Gross Expenditure
£4,404,340
Grant Making Is Main Activity
No
Count Govt Contracts
16
Count Govt Grants
£0
Income From Government Contracts
3324908
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
3
Count Salary Band 110001 120000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
26 July 2024
Total Gross Income
£3,460,029
Total Gross Expenditure
£4,234,211
Grant Making Is Main Activity
No
Count Govt Contracts
16
Count Govt Grants
£0
Income From Government Contracts
3086182
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
2
Count Salary Band 110001 120000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
26 October 2023
Total Gross Income
£3,471,018
Total Gross Expenditure
£3,974,357
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
17
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Contracts
3090067
Income From Government Grants
£46,166
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 110001 120000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
24 October 2022
Total Gross Income
£3,629,821
Total Gross Expenditure
£3,487,786
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
15
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Contracts
2971506
Income From Government Grants
£165,999
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 110001 120000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR20
Fin Period Start Date
1 January 2020
Fin Period End Date
31 December 2020
Ar Due Date
31 October 2021
Ar Received Date
25 October 2021
Total Gross Income
£3,387,929
Total Gross Expenditure
£3,614,360
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
10
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Contracts
3086652
Income From Government Grants
£65,979
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 100001 110000
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
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
19 October 2025
Income Donations And Legacies
15585
Income Other Trading Activities
0
Income Charitable Activities
3343762
Income Investments
333708
Income Other
0
Income Total Income And Endowments
3693055
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£51,037
Expenditure Charitable Expenditure
£4,353,303
Expenditure Other
0
Expenditure Total
4404340
Expenditure Investment Management
19252
Expenditure Grants Institution
0
Expenditure Governance
16819
Expenditure Support Costs
244841
Expenditure Depreciation
285725
Gain Loss Investment
288479
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,171,226
Assets Total Fixed
9900908
Assets Own Use
2914493
Assets Long Term Investment
6986415
Defined Benefit Pension Scheme
0
Assets Other Assets
£972,635
Assets Total Liabilities
£517,416
Assets Current Investment
0
Assets Total Assets And Liabilities
£10,356,127
Creditors One Year Total Current
517416
Creditors Falling Due After One Year
0
Assets Cash
£830,966
Funds Endowment
0
Funds Unrestricted
10356127
Funds Restricted
0
Funds Total
10356127
Count Employees
66
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
26 July 2024
Income Donations And Legacies
39550
Income Other Trading Activities
0
Income Charitable Activities
3099294
Income Investments
321185
Income Other
0
Income Total Income And Endowments
3460029
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£48,613
Expenditure Charitable Expenditure
£4,185,598
Expenditure Other
0
Expenditure Total
4234211
Expenditure Investment Management
19511
Expenditure Grants Institution
0
Expenditure Governance
18423
Expenditure Support Costs
247353
Expenditure Depreciation
307571
Gain Loss Investment
337550
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,280,839
Assets Total Fixed
10593798
Assets Own Use
3239376
Assets Long Term Investment
7354422
Defined Benefit Pension Scheme
0
Assets Other Assets
£500,468
Assets Total Liabilities
£315,333
Assets Current Investment
0
Assets Total Assets And Liabilities
£10,778,933
Creditors One Year Total Current
315333
Creditors Falling Due After One Year
0
Assets Cash
£332,103
Funds Endowment
0
Funds Unrestricted
10778933
Funds Restricted
0
Funds Total
10778933
Count Employees
71
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
26 October 2023
Income Donations And Legacies
104894
Income Other Trading Activities
0
Income Charitable Activities
3090067
Income Investments
229891
Income Other
46166
Income Total Income And Endowments
3471018
Income Legacies
77495
Income Endowments
0
Expenditure Raising Funds
£85,392
Expenditure Charitable Expenditure
£3,888,965
Expenditure Other
0
Expenditure Total
3974357
Expenditure Investment Management
85392
Expenditure Grants Institution
0
Expenditure Governance
14005
Expenditure Support Costs
248456
Expenditure Depreciation
322938
Gain Loss Investment
-1437
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£3,478,925
Assets Total Fixed
10869556
Assets Own Use
3441761
Assets Long Term Investment
7427795
Defined Benefit Pension Scheme
0
Assets Other Assets
£600,786
Assets Total Liabilities
£254,777
Assets Current Investment
0
Assets Total Assets And Liabilities
£11,215,565
Creditors One Year Total Current
254777
Creditors Falling Due After One Year
0
Assets Cash
£460,821
Funds Endowment
0
Funds Unrestricted
11215565
Funds Restricted
0
Funds Total
11215565
Count Employees
73
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
24 October 2022
Income Donations And Legacies
304979
Income Other Trading Activities
0
Income Charitable Activities
2971506
Income Investments
187337
Income Other
165999
Income Total Income And Endowments
3629821
Income Legacies
250000
Income Endowments
0
Expenditure Raising Funds
£45,482
Expenditure Charitable Expenditure
£3,442,304
Expenditure Other
0
Expenditure Total
3487786
Expenditure Investment Management
12883
Expenditure Grants Institution
0
Expenditure Governance
12925
Expenditure Support Costs
231674
Expenditure Depreciation
348857
Gain Loss Investment
400000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
5233
Gain Loss Other
0
Reserves
£3,928,492
Assets Total Fixed
10925925
Assets Own Use
3971000
Assets Long Term Investment
6954925
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,059,526
Assets Total Liabilities
£265,110
Assets Current Investment
0
Assets Total Assets And Liabilities
£11,720,341
Creditors One Year Total Current
265110
Creditors Falling Due After One Year
0
Assets Cash
£868,085
Funds Endowment
0
Funds Unrestricted
11720341
Funds Restricted
0
Funds Total
11720341
Count Employees
81
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR20
Fin Period Start Date
1 January 2020
Fin Period End Date
31 December 2020
Ar Due Date
31 October 2021
Ar Received Date
25 October 2021
Income Donations And Legacies
33756
Income Other Trading Activities
0
Income Charitable Activities
3086652
Income Investments
201542
Income Other
65979
Income Total Income And Endowments
3387929
Income Legacies
32500
Income Endowments
0
Expenditure Raising Funds
£35,713
Expenditure Charitable Expenditure
£3,578,647
Expenditure Other
0
Expenditure Total
3614360
Expenditure Investment Management
2923
Expenditure Grants Institution
0
Expenditure Governance
9464
Expenditure Support Costs
223113
Expenditure Depreciation
392614
Gain Loss Investment
-2577
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£3,856,988
Assets Total Fixed
10679898
Assets Own Use
4545810
Assets Long Term Investment
6134088
Defined Benefit Pension Scheme
0
Assets Other Assets
£768,289
Assets Total Liabilities
£275,114
Assets Current Investment
0
Assets Total Assets And Liabilities
£11,173,073
Creditors One Year Total Current
275114
Creditors Falling Due After One Year
0
Assets Cash
£591,611
Funds Endowment
0
Funds Unrestricted
11173073
Funds Restricted
0
Funds Total
11173073
Count Employees
84
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout England And Wales
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities

08 Official extract

Charity Event History

Charity Name
BROOKVALE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1963-10-07T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
CONSTITUTION ADOPTED 1952 AS AMENDED 29 OCTOBER 1972 AND 1 MARCH 1973 AS AMENDED 5TH JULY 1992.
Charitable Objects
TO PROVIDE EDUCATIONAL AND REMEDIAL TRAINING TO ALL CHILDREN OF ANY RELIGION RACE CREED ETHNIC ORIGIN OR COLOUR WHO QUALIFY FOR SUCH TRAINING. THE SCHOOL SHALL PROVIDE SUCH COMPETANT PERSONNEL AS IN THE OPINION OF THE BOARD OF GOVERNORS ARE ADEQUATE TO CARRY OUT THE WORK.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
9217
Charity Name Type
Working name
Charity Name
BROOKVALE CARING FOR PEOPLE WITH SPECIAL NEEDS

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

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