ICARE DAY CENTRE TRUST LIMITED
Charity number: 1012681
Charity is insolvent
Charity overview
Activities - how the charity spends its money
Provides a wide range of on-going, effective rehabilitation care therapies for stroke victims in a day centre.
Income and expenditure
Data for financial year ending 31 March 2024
Total income: £81,461
Total expenditure: £125,265
People
9 Trustee(s)
20 Volunteer(s)
Employees with total benefits over £60,000
No information availableFundraising
No information available
Trading
This charity does not have any trading subsidiaries.
Trustee payments
No trustees receive any remuneration, payments or benefits from the charity.
What, who, how, where
What the charity does:
- The Advancement Of Health Or Saving Of Lives
- Disability
Who the charity helps:
- Elderly/old People
- People With Disabilities
How the charity helps:
- Provides Human Resources
- Provides Buildings/facilities/open Space
- Provides Services
- Provides Advocacy/advice/information
Where the charity operates:
- Bromley
- Kent
Governance
Registration history:
- 10 July 1992: Standard registration
Organisation type:
Charitable company
Other names:
- ICARE (Working name)
Company number:
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting 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
9 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
|---|---|---|---|---|---|---|---|---|
| Anthony Hammond | Trustee | 16 March 2023 |
|
|
||||
| Jennifer Anne Collins | Trustee | 04 November 2021 |
|
|
||||
| Paul Kevin Frost | Trustee | 24 September 2020 |
|
|
||||
| Christine Janet Humphrey | Trustee | 19 October 2017 |
|
|
||||
| Pauline Eldridge | Trustee | 20 January 2017 |
|
|
||||
| John Lewis Smith | Trustee | 20 January 2017 |
|
|
||||
| Mike Talbot | Trustee | 24 April 2014 |
|
|||||
| Deborah Lloyd Stone | Trustee | 24 April 2014 |
|
|
||||
| ROSE ANN CAPEL | Trustee |
|
|
|||||
Financial history
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £204.90k | £107.56k | £75.05k | £102.52k | £81.46k | |
|
|
Total expenditure | £165.61k | £105.56k | £130.03k | £168.02k | £125.27k | |
|
|
Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
|
|
Income from government grants | N/A | £70.43k | £7.00k | 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 March 2024 | |||
| Accounts and TAR | 31 March 2024 | |||
| Annual return | 31 March 2023 | |||
| Accounts and TAR | 31 March 2023 | |||
| Annual return | 31 March 2022 | |||
| Accounts and TAR | 31 March 2022 | |||
| Annual return | 31 March 2021 | |||
| Accounts and TAR | 31 March 2021 | |||
| Annual return | 31 March 2020 | 19 November 2020 | On Time | |
| Accounts and TAR | 31 March 2020 | 19 November 2020 | On Time | Download Open in new window |