DISABILITY INITIATIVE
Charity number: 1049002
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
DI provides support to people with physical disabilities and acquired brain injuries, enabling them to develop their abilities and to increase their participation, involvement and independence. DI works to build a person's confidence and self-esteem and develops strategies to prevent further disability or deterioration. This is achieved through a range services delivered from its centre in Surrey.
Income and expenditure
Data for financial year ending 31 December 2023
Total income: £359,137
Total expenditure: £295,658
Total income includes £2,500 from 1 government grant(s)
People
8 Trustee(s)
17 Volunteer(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
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
What the charity does:
- Disability
Who the charity helps:
- People With Disabilities
How the charity helps:
- Provides Human Resources
- Provides Buildings/facilities/open Space
- Provides Services
Where the charity operates:
- Bracknell Forest
- Hampshire
- Surrey
- Windsor And Maidenhead
- Wokingham
Governance
Registration history:
- 04 September 1995: Standard registration
Organisation type:
Charitable company
Other names:
- DISABILITY INITIATIVE (Previous name)
- DISABILITY INITIATIVE LIMITED (Previous name)
Company number:
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Bullying and harassment 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
- Trustee expenses 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
8 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Sir Andrew Valentino Morris Sir | Chair | 24 June 2019 |
|
|
||||||
| Andrew Cochrane | Trustee | 18 March 2024 |
|
|
||||||
| Dominic Whittle | Trustee | 05 December 2022 |
|
|
||||||
| ELIZABETH KENNEDY | Trustee | 20 April 2016 |
|
|
||||||
| John Scott | Trustee | 20 April 2016 |
|
|
||||||
| ROBERT NIGEL RICKETTS | Trustee | 19 April 2016 |
|
|||||||
| Marianne Caulder | Trustee | 19 April 2016 |
|
|
||||||
| Geoff Bignell | Trustee | 24 August 2015 |
|
|
||||||
Financial history
Financial period end date
| Income / Expenditure | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £590.98k | £305.14k | £692.18k | £235.92k | £359.14k | |
|
|
Total expenditure | £597.25k | £56.44k | £690.63k | £246.90k | £295.66k | |
|
|
Income from government contracts | £340.56k | N/A | N/A | N/A | N/A | |
|
|
Income from government grants | N/A | £114.14k | £52.55k | £7.03k | £2.50k | |
|
|
Income - Donations and legacies | £31.51k | N/A | £143.16k | N/A | N/A | |
|
|
Income - Other trading activities | £0 | N/A | £0 | N/A | N/A | |
|
|
Income - Charitable activities | £557.63k | N/A | £494.90k | N/A | N/A | |
|
|
Income - Endowments | £0 | N/A | £0 | N/A | N/A | |
|
|
Income - Investment | £1.84k | N/A | £48 | N/A | N/A | |
|
|
Income - Other | £0 | N/A | £52.55k | N/A | N/A | |
|
|
Income - Legacies | £0 | N/A | £200 | N/A | N/A | |
|
|
Expenditure - Charitable activities | £561.41k | N/A | £645.43k | N/A | N/A | |
|
|
Expenditure - Raising funds | £35.84k | N/A | £45.19k | N/A | N/A | |
|
|
Expenditure - Governance | £7.47k | N/A | £9.68k | N/A | N/A | |
|
|
Expenditure - Grants institution | £0 | N/A | £0 | N/A | N/A | |
|
|
Expenditure - Investment management | £0 | N/A | £0 | N/A | N/A | |
|
|
Expenditure - Other | £0 | N/A | £0 | N/A | N/A |
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 December 2023 | 24 September 2024 | On time | |
| Accounts and TAR | 31 December 2023 | 24 September 2024 | On time | Download Open in new window |
| Annual return | 31 December 2022 | 10 October 2023 | On time | |
| Accounts and TAR | 31 December 2022 | 10 October 2023 | On time | Download Open in new window |
| Annual return | 31 December 2021 | 10 February 2023 | 102 days late | |
| Accounts and TAR | 31 December 2021 | 10 February 2023 | 102 days late | Download Open in new window |
| Annual return | 31 December 2020 | 03 November 2021 | 3 days late | |
| Accounts and TAR | 31 December 2020 | 03 November 2021 | 3 days late | Download Open in new window |
| Annual return | 31 December 2019 | 21 October 2020 | On time | |
| Accounts and TAR | 31 December 2019 | 21 October 2020 | On time | Download Open in new window |