ALL SAINTS ACTION NETWORK LIMITED

Charity number: 1095257
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

All Saints Action Network Ltd is a community managed social enterprise operating mainly within the All Saints area of Wolverhampton. Its objects are to improve the quality of life for all people living and working in this area.

Income and expenditure

Data for financial year ending 31 March 2025

Total income:
£548,254

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Donations and legacies £424.48k
Charitable activities £123.77k
Other trading activities £0
Investments £0
Other £0

Total expenditure:
£597,068

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Raising funds £15.80k
Charitable activities £581.26k
Other £0

£0 investments gains (losses)

Total income includes £232,354 from 1 government contract(s)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

Text alternative for this canvas graphic is in the data table below.
Raising funds and other expenditure £15.80k
Charitable expenditure £581.26k

People

23 Employee(s)

7 Trustee(s)

7 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

One or more trustees are also directors of the subsidiaries

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

Main way of carrying out purposes is grant making
What the charity does:
  • General Charitable Purposes
  • Education/training
  • The Prevention Or Relief Of Poverty
  • Accommodation/housing
  • Amateur Sport
  • Environment/conservation/heritage
  • Economic/community Development/employment
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • Wolverhampton

Governance

Registration history:
  • 07 January 2003: Standard registration
Organisation type:
Charitable company
Other names:
  • ASAN (Working name)
Company number:
03591314 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
  • Ofsted (Office For Standards In Education)
Policies:
  • Bullying and harassment policy and procedures
  • Campaigns and political activity policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Volunteer management
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Harjit Singh Trustee 29 April 2025
None on record
Wilson Wilfred Muchenje Trustee 25 April 2025
None on record
Graham Sharples Trustee 30 October 2024
None on record
Sandra Samuels OBE Trustee 26 January 2021
None on record
James Andrew Gulliford Trustee 19 September 2018
None on record
Gillian Mavis Collins Trustee 18 March 2015
None on record
MAUREEN JOHNSON Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2021 31/03/2022 31/03/2023 31/03/2024 31/03/2025
Total gross income £418.12k £360.40k £472.30k £417.21k £548.25k
Total expenditure £458.46k £431.22k £514.64k £497.11k £597.07k
Income from government contracts £162.64k £190.74k £187.92k £200.50k £232.35k
Income from government grants £41.49k N/A £11.48k N/A N/A
Income - Donations and legacies N/A N/A N/A N/A £424.48k
Income - Other trading activities N/A N/A N/A N/A £0
Income - Charitable activities N/A N/A N/A N/A £123.77k
Income - Endowments N/A N/A N/A N/A £0
Income - Investment N/A N/A N/A N/A £0
Income - Other N/A N/A N/A N/A £0
Income - Legacies N/A N/A N/A N/A £0
Expenditure - Charitable activities N/A N/A N/A N/A £581.26k
Expenditure - Raising funds N/A N/A N/A N/A £15.80k
Expenditure - Governance N/A N/A N/A N/A £0
Expenditure - Grants institution N/A N/A N/A N/A £0
Expenditure - Investment management N/A N/A N/A N/A £0
Expenditure - Other N/A N/A N/A N/A £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/03/2021 31/03/2022 31/03/2023 31/03/2024 31/03/2025
Own use assets N/A N/A N/A N/A £1.69m
Long-term investments N/A N/A N/A N/A £1
Other assets N/A N/A N/A N/A £191.55k
Defined benefit pension scheme asset or liability N/A N/A N/A N/A £0
Total liabilities N/A N/A N/A N/A £93.31k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 March 2025 15 December 2025 On time
Accounts and TAR 31 March 2025 15 December 2025 On time Download Open in new window
Annual return 31 March 2024 10 December 2024 On time
Accounts and TAR 31 March 2024 10 December 2024 On time Download Open in new window
Annual return 31 March 2023 12 December 2023 On time
Accounts and TAR 31 March 2023 12 December 2023 On time Download Open in new window
Annual return 31 March 2022 16 December 2022 On time
Accounts and TAR 31 March 2022 16 December 2022 On time Download Open in new window
Annual return 31 March 2021 24 December 2021 On time
Accounts and TAR 31 March 2021 24 December 2021 On time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED ON 1 JULY 1998 AS AMENDED BY SPECIAL RESOLUTION DATED 26 NOVEMBER 2002.

Charitable objects

"TO PROMOTE FOR THE BENEFIT OF THE RESIDENTS OF THE ALL SAINTS AREA OF WOLVERHAMPTON, THE RELIEF OF POVERTY, SICKNESS, DISABILITY AND OLD AGE, THE ADVANCEMENT OF EDUCATION AND TRAINING, THE PRESERVATION AND PROTECTION OF GOOD HEALTH AND PROVISION OF RECREATIONAL AND LEISURE FACILITIES WELFARE WITH A VIEW TO IMPROVING THEIR CONDITIONS O LIFE"TICAL, RELIGIOUS OR OTHER OPINIONS, BY ASSOCIATING TOGETHER THE SAID INHABITANTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS; B) ESTABLISH, OR SECURE TH ESTABLISHMENT OF, A COMMUNITY CENTRE (HEREINAFTER CALLED "THE CENTRE") AND TO MAINTAIN AND MANAGE THE SAME (WHETHER ALONE OR IN CO-OPERATION WITH ANY LOCAL AUTHORITY OR OTHER PERSON OR BODY) IN FURTHERANCE OF THESE OBJECTS.

Area of benefit

The area the charity can operate in, as set out in its governing document.

ALL SAINTS AREA OF WOLVERHAMPTON.

Contact information

Address:
All Saints Action Network
The Community Centre
All Saints Road
WOLVERHAMPTON
WV2 1EL
Phone:
01902556681
Email:
info@asan.org.uk
Website:

www.asan.org.uk Open in new window