CCEW Charity Commission profile

LINCOLNSHIRE HOUSE ASSOCIATION

Registered charity 700717 · organisation 700717

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
17 October 1988
Removed
Not supplied
Company number supplied
02262217
Financial period
1 April 2024 – 31 March 2025
Latest income
£2,362,519
Latest expenditure
£2,090,769
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: LINCOLNSHIRE HOUSE ASSOCIATION, BRUMBY WOOD LANE, SCUNTHORPE, DN17 1AF

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

02 Activities

What the charity does

Lincolnshire House is a registered charity based in Scunthorpe, North Lincolnshire, providing residential, day and respite care services for adults with Cerebral Palsy and Similar Disabilities.We provide high quality residential accommodation for 35 residents with day and 2 respite care facilities for people who have some form of Cerebral Palsy.

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
£2,362,519
Total Gross Expenditure
£2,090,769
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
27 January 2025
Date Accounts Received
27 January 2025
Total Gross Income
£2,191,571
Total Gross Expenditure
£1,919,413
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
19 October 2023
Date Accounts Received
5 March 2024
Total Gross Income
£1,855,263
Total Gross Expenditure
£1,717,700
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 October 2022
Date Accounts Received
13 October 2022
Total Gross Income
£1,855,210
Total Gross Expenditure
£1,635,642
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
3 November 2021
Date Accounts Received
3 November 2021
Total Gross Income
£1,859,558
Total Gross Expenditure
£1,672,822

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
£2,362,519
Total Gross Expenditure
£2,090,769
Grant Making Is Main Activity
No
Count Govt Contracts
9
Count Govt Grants
£0
Income From Government Contracts
1654536
Charity Has Trading Subsidiary
No
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
8
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
27 January 2025
Total Gross Income
£2,191,571
Total Gross Expenditure
£1,919,413
Grant Making Is Main Activity
No
Count Govt Contracts
9
Count Govt Grants
£0
Income From Government Contracts
1829366
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 Volunteers
4
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
19 October 2023
Total Gross Income
£1,855,263
Total Gross Expenditure
£1,717,700
Grant Making Is Main Activity
No
Count Govt Contracts
10
Count Govt Grants
£0
Income From Government Contracts
1553870
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
4
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 October 2022
Total Gross Income
£1,855,210
Total Gross Expenditure
£1,635,642
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
10
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£13
Income From Government Contracts
1441587
Income From Government Grants
£56,234
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
5
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
3 November 2021
Total Gross Income
£1,859,558
Total Gross Expenditure
£1,672,822
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
10
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£17
Income From Government Contracts
1449804
Income From Government Grants
£82,362
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
5

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
18910
Income Other Trading Activities
12222
Income Charitable Activities
2213748
Income Investments
115371
Income Other
2268
Income Total Income And Endowments
2362519
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,090,769
Expenditure Other
0
Expenditure Total
2090769
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
86914
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
2933158
Assets Own Use
2933158
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,513,361
Assets Total Liabilities
£218,691
Assets Current Investment
0
Assets Total Assets And Liabilities
£6,227,828
Creditors One Year Total Current
218691
Creditors Falling Due After One Year
0
Assets Cash
£3,329,752
Funds Endowment
0
Funds Unrestricted
6227828
Funds Restricted
0
Funds Total
6227828
Count Employees
71
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
27 January 2025
Income Donations And Legacies
3746
Income Other Trading Activities
10871
Income Charitable Activities
2047597
Income Investments
124904
Income Other
4453
Income Total Income And Endowments
2191571
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,919,413
Expenditure Other
0
Expenditure Total
1919413
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
184384
Expenditure Depreciation
81931
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,857,864
Assets Total Fixed
2998665
Assets Own Use
2998665
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,119,285
Assets Total Liabilities
£161,872
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,956,078
Creditors One Year Total Current
161872
Creditors Falling Due After One Year
0
Assets Cash
£2,948,449
Funds Endowment
0
Funds Unrestricted
5957003
Funds Restricted
-925
Funds Total
5956078
Count Employees
71
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
19 October 2023
Income Donations And Legacies
3400
Income Other Trading Activities
9766
Income Charitable Activities
1835601
Income Investments
1812
Income Other
4684
Income Total Income And Endowments
1855263
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,717,700
Expenditure Other
0
Expenditure Total
1717700
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
175137
Expenditure Support Costs
175137
Expenditure Depreciation
78838
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£5,683,692
Assets Total Fixed
2948480
Assets Own Use
2948480
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,907,936
Assets Total Liabilities
£172,496
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,683,920
Creditors One Year Total Current
172496
Creditors Falling Due After One Year
0
Assets Cash
£2,814,297
Funds Endowment
0
Funds Unrestricted
5683692
Funds Restricted
228
Funds Total
5683920
Count Employees
70
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 October 2022
Income Donations And Legacies
3476
Income Other Trading Activities
10119
Income Charitable Activities
1836419
Income Investments
239
Income Other
4957
Income Total Income And Endowments
1855210
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,635,642
Expenditure Other
0
Expenditure Total
1635642
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
167415
Expenditure Support Costs
167415
Expenditure Depreciation
80890
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£5,544,567
Assets Total Fixed
2752445
Assets Own Use
2752445
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,939,657
Assets Total Liabilities
£145,745
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,546,357
Creditors One Year Total Current
145745
Creditors Falling Due After One Year
0
Assets Cash
£2,851,018
Funds Endowment
0
Funds Unrestricted
5544567
Funds Restricted
1790
Funds Total
5546357
Count Employees
71
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
3 November 2021
Income Donations And Legacies
86994
Income Other Trading Activities
6301
Income Charitable Activities
1761087
Income Investments
2182
Income Other
2994
Income Total Income And Endowments
1859558
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,672,822
Expenditure Other
0
Expenditure Total
1672822
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
190661
Expenditure Support Costs
190661
Expenditure Depreciation
74594
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£5,324,577
Assets Total Fixed
2832694
Assets Own Use
2832694
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,660,445
Assets Total Liabilities
£166,350
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,326,789
Creditors One Year Total Current
166350
Creditors Falling Due After One Year
0
Assets Cash
£2,581,282
Funds Endowment
0
Funds Unrestricted
5324577
Funds Restricted
2212
Funds Total
5326789
Count Employees
74
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
North Lincolnshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space

08 Official extract

Charity Event History

Charity Name
LINCOLNSHIRE HOUSE ASSOCIATION
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1988-10-17T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 26 MAY 1988AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 13 OCT 2015
Charitable Objects
THE COMPANY WAS ESTABLISHED FOR CHARITABLE PURPOSES ONLY CONNECTED WITH THE RESIDENTIAL, RESPITE, ACTIVITY AND ACCOMMODATION NEEDS OF PEOPLE WITH SOME FORM OF CEREBRAL PALSY OR SIMILAR DISABILITY. TO PROVIDE CARE FOR PEOPLE WHO HAVE SOME FORM OF CEREBRAL PALSY OR SIMILAR DISABILITY AND IN PARTICULAR, WITHOUT LIMITATION TO FORMULATE FINANCIAL AND GENERAL POLICY, MANAGE AND RAISE FUNDS FOR THE LINCOLNSHIRE HOUSE AT SCUNTHORPE (HEREINAFTER CALLED "THE CENTRE")
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
17891
Charity Name Type
Working name
Charity Name
THE WISH APPEAL
Charity Name Id
17887
Charity Name Type
Working name
Charity Name
FIRST BRICK APPEAL

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