One Fylde Limited

Charity number: 1045039
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Provides supported housing and domiciliary support to adults with a learning disability and to children aged 16 and 17 with a learning disability.

Income and expenditure

Data for financial year ending 31 March 2024

Total income:
£13,061,202

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Donations and legacies £151.44k
Charitable activities £12.77m
Other trading activities £0
Investments £0
Other £139.37k

Total expenditure:
£13,119,518

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Raising funds £0
Charitable activities £13.12m
Other £0

£338 investments gains (losses)

Total income includes £11,229,052 from 5 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 £0
Charitable expenditure £13.12m

People

321 Employee(s)

5 Trustee(s)

Employees with total benefits over £60,000

Number of employees
£60k to £70k 1
£100k to £110k 1

Fundraising

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:
  • Disability
  • Accommodation/housing
Who the charity helps:
  • Children/young People
  • People With Disabilities
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
  • Other Charitable Activities
Where the charity operates:
  • Blackpool
  • Lancashire

Governance

Registration history:
  • 16 March 1995: Standard registration
  • 07 March 2025: Funds received from 502203 THE ORMEROD HOME TRUST LIMITED
Organisation type:
Charitable company
Other names:
  • One Fylde (Working name)
  • FYLDE COMMUNITY LINK LIMITED (Previous name)
Company number:
03017303 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
  • Care Quality Commission
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

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
David Stanhope Chair 20 January 2021
None on record
Amanda Louise Tamzyn Long Trustee 28 June 2023
None on record
Peter John Hodgson Trustee 23 November 2022
None on record
Angela Boyle Trustee 01 June 2020
None on record
Angela Rosemary Jacques Trustee 08 May 2019
GIRLGUIDING KILGRIMOL CENTRE
Received: On time

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £13.42m £11.59m £12.02m £12.42m £13.06m
Total expenditure £11.25m £11.22m £11.71m £12.69m £13.12m
Income from government contracts £9.94m £10.35m £10.53m £11.05m £11.23m
Income from government grants N/A £310.10k £491.95k £24.13k N/A
Income - Donations and legacies £2.59m £2.28k £6.48k £2.18k £151.44k
Income - Other trading activities £0 £0 £0 £0 £0
Income - Charitable activities £10.81m £11.25m £11.52m £12.26m £12.77m
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £0 £0 £0 £0 £0
Income - Other £18.70k £338.10k £492.56k £162.02k £139.37k
Income - Legacies £0 £0 £0 £0 £127.07k
Expenditure - Charitable activities £11.25m £11.22m £11.71m £12.69m £13.12m
Expenditure - Raising funds £0 £0 £0 £0 £0
Expenditure - Governance £36.25k £52.30k £40.54k £43.06k £45.32k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £0 £0 £0 £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 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Own use assets £5.80m £6.43m £6.98m £5.12m £5.73m
Long-term investments £8.12k £10.54k £11.87k £11.96k £12.29k
Other assets £1.99m £3.01m £3.18m £3.76m £3.27m
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £2.42m £2.79m £2.52m £1.86m £1.94m

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 27 January 2025 On Time
Accounts and TAR 31 March 2024 27 January 2025 On Time Download Open in new window
Annual return 31 March 2023 04 January 2024 On Time
Accounts and TAR 31 March 2023 04 January 2024 On Time Download Open in new window
Annual return 31 March 2022 20 January 2023 On Time
Accounts and TAR 31 March 2022 20 January 2023 On Time Download Open in new window
Annual return 31 March 2021 31 January 2022 On Time
Accounts and TAR 31 March 2021 31 January 2022 On Time Download Open in new window
Annual return 31 March 2020 31 January 2021 On Time
Accounts and TAR 31 March 2020 31 January 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 INCORPORATED 02 FEB 1995 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 05 APR 1999 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 10 APR 2019 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 16 MAR 2020 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 14 NOV 2023

Charitable objects

THE CARE AND SUPPORT OF PEOPLE WITH LEARNING DISABILITIES, LEARNING DIFFICULTIES, MENTAL HEALTH ISSUES, ACQUIRED BRAIN INJURIES AND / OR PHYSICAL DISABILITIES, AND THEIR FAMILIES, INCLUDING BUT NOT LIMITED TO (1) SUPPORTING THESE PEOPLE TO LIVE IN INDEPENDENT AND SAFE ENVIRONMENTS, INCLUDING THROUGH THE PROVISION OF SUITABLE HOUSING WHERE REQUIRED AND APPROPRIATE (2) ENABLING THESE PEOPLE TO LIVE FULFILLING LIVES AND IN SO DOING TO PROVIDE PERSON CENTRED CARE AND SUPPORT, ADVOCACY, EDUCATION, TRAINING, EMPLOYMENT AND SOCIAL ACTIVITIES WHILST RESPECTING INDIVIDUALS’ AND THEIR FAMILIES’ CULTURE AND WISHES (3) ADVANCING THE EDUCATION OF, AND ENGAGING WITH, THE PUBLIC AT LARGE AND LOCAL COMMUNITIES IN RELATION TO THE NEEDS OF THOSE THAT THE CHARITY SUPPORTS

Area of benefit

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

IN PRACTICE THE BOROUGHS OF FYLDE WYRE AND BLACKPOOL

Contact information

Address:
Libra House
Cropper Close
Whitehills Business Park
BLACKPOOL
FY4 5PU
Phone:
01253795648
Email:
info@onefylde.org
Website:

www.onefylde.org Open in new window