PHAB LIMITED

Charity number: 283931
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Phab supports a network of around 150 clubs in all age ranges, offering activities which all members can share and enjoy together. Phab runs the Integrated Living Experiences and Skills for Independence projects at fully accessible activity centres. Phab organises conferences and forums across the regions, with workshops, training, advice and group discussions.

Income and expenditure

Data for financial year ending 31 March 2024

Total income:
£731,028

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Donations and legacies £660.47k
Charitable activities £60.50k
Other trading activities £4.39k
Investments £3.25k
Other £2.41k

Total expenditure:
£879,748

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Raising funds £302.11k
Charitable activities £577.64k
Other £0

£5,026 investments gains (losses)

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 £302.11k
Charitable expenditure £577.64k

People

7 Employee(s)

6 Trustee(s)

50 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

What the charity does:
  • General Charitable Purposes
  • Education/training
  • Disability
  • Amateur Sport
  • Economic/community Development/employment
  • Recreation
  • Other Charitable Purposes
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Makes Grants To Individuals
  • Makes Grants To Organisations
  • Provides Human Resources
  • Provides Services
  • Provides Advocacy/advice/information
  • Acts As An Umbrella Or Resource Body
  • Other Charitable Activities
Where the charity operates:
  • Throughout England And Wales

Governance

Registration history:
  • 27 January 1982: Standard registration
  • 16 January 2013: Funds received from 1037716 HAVERING ALBERMARLE PHAB CLUB
  • 27 January 2022: Funds received from 262288 THE READING PHAB CLUB
  • 09 March 2022: Funds received from 1065761 CENTRAL LONDON PHAB CLUB
  • 15 November 2022: Funds received from 515204 WREXHAM AND DISTRICT PHAB CLUB
  • 13 October 2023: Funds received from 1000485 ABERCONWY PHAB CLUB
  • 02 January 2024: Funds received from 213990 THE LONSDALE TRUST WALLASEY
  • 02 May 2024: Funds received from 1063240 ANDOVER PHAB
  • 03 July 2024: Funds received from 1059440 HALTON PHAB CLUB
Organisation type:
Charitable company
Other names:
  • PHAB (Working name)
  • PHAB ENGLAND (Working name)
Company number:
01598587 Open in new window
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
  • 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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Natalie Anne Louise Osborne Trustee 26 October 2022
None on record
Mark David Robinson Trustee 26 January 2022
None on record
Nicholas John Maloney Trustee 27 October 2021
None on record
Gregory Francis Howell Trustee 21 October 2020
None on record
Lorna Elizabeth Howell Trustee 21 October 2020
None on record
JULIA GILES MBE Trustee 30 March 2016
EPSOM AND EWELL PHAB CLUB
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 £935.15k £549.32k £462.39k £644.19k £731.03k
Total expenditure £907.17k £613.25k £559.07k £584.52k £879.75k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £158.52k £50.06k £4.45k N/A
Income - Donations and legacies £824.95k £373.66k N/A £582.15k £660.47k
Income - Other trading activities £36.55k £507 N/A £19.44k £4.39k
Income - Charitable activities £43.52k £23.90k N/A £37.78k £60.50k
Income - Endowments £0 £0 N/A £0 £0
Income - Investment £28.68k £17.37k N/A £303 £3.25k
Income - Other £1.45k £133.89k N/A £4.52k £2.41k
Income - Legacies £59.06k £1.68k N/A £2.35k £24.05k
Expenditure - Charitable activities £687.66k £310.34k N/A £413.44k £577.64k
Expenditure - Raising funds £219.51k £302.91k N/A £171.08k £302.11k
Expenditure - Governance £12.71k £11.97k N/A £10.23k £8.52k
Expenditure - Grants institution £69.96k £35.63k N/A £27.91k £9.29k
Expenditure - Investment management £0 £0 N/A £0 £0
Expenditure - Other £0 £0 N/A £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 £145.18k £133.48k N/A £114.87k £108.21k
Long-term investments £266.60k £325.10k N/A £273.10k £278.13k
Other assets £532.51k £490.36k N/A £405.75k £282.06k
Defined benefit pension scheme asset or liability -£50.77k -£42.85k N/A -£5.47k -£2.61k
Total liabilities £21.48k £39.48k N/A £10.65k £31.88k

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 16 January 2025 On Time
Accounts and TAR 31 March 2024 16 January 2025 On Time Download Open in new window
Annual return 31 March 2023 12 January 2024 On Time
Accounts and TAR 31 March 2023 12 January 2024 On Time Download Open in new window
Annual return 31 March 2022 04 January 2023 On Time
Accounts and TAR 31 March 2022 04 January 2023 On Time Download Open in new window
Annual return 31 March 2021 14 January 2022 On Time
Accounts and TAR 31 March 2021 14 January 2022 On Time Download Open in new window
Annual return 31 March 2020 07 December 2020 On Time
Accounts and TAR 31 March 2020 07 December 2020 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 19TH NOVEMBER 1981 as amended on 22 Nov 2022

Charitable objects

A) TO RELIEVE POVERTY, ILLNESS, SICKNESS AND SUFFERING ANYWHERE IN THE WORLD OF PHYSICALLY DISABLED PERSONS. (B) TO ADVANCE EDUCATION BY BRINGING THE DISABLED INTO CLOSER ASSOCIATION AND INTEGRATION WITH THE ABLE BODIED SO THAT THE FORMER WILL HAVE OPPORTUNITIES OF OVERCOMING THEIR DISABILITIES AND THE LATTER WILL BENEFIT FROM SUCH ASSOCIATION AND INTEGRATION. (C) IN THE INTERESTS OF SOCIAL WELFARE TO PROVIDE, OR ASSIST IN THE PROVISION OF, FACILITIES FOR RECREATION OR OTHER LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF THE PERSONS FOR WHOM SUCH FACILITIES ARE PRIMARILY INTENDED BEING PERSONS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES PROVIDED THAT NEVERTHELESS SUCH FACILITIES SHALL BE AVAILABLE TO THE MEMBERS OF THE PUBLIC AT LARGE.

Area of benefit

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

WORLDWIDE

Contact information

Address:
Phab Ltd C/O The Building Society
241 The Broadway
LONDON
SW19 1SD
Phone:
02086679443
Email:
info@phab.org.uk
Website:

www.phab.org.uk Open in new window