CAPITAL PROJECT TRUST

Charity number: 1087420
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

CAPITAL provides independent community and peer support for people experiencing mental health issues. We are completely led, managed and run by people with lived experience. We provide peer support workers within acute mental health hospitals, run patient forums, membership services & work together with commissioners and partners to change local mental health services through coproduction.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £331,815
Total expenditure: £352,604

Total income includes £294,783 from 1 government contract(s)

People

7 Trustee(s)

25 Volunteer(s)

Employees with total benefits over £60,000

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

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:
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • Disability
  • Human Rights/religious Or Racial Harmony/equality Or Diversity
  • Other Charitable Purposes
Who the charity helps:
  • Elderly/old People
  • People With Disabilities
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Provides Services
  • Provides Advocacy/advice/information
  • Sponsors Or Undertakes Research
Where the charity operates:
  • East Sussex
  • West Sussex

Governance

Registration history:
  • 09 July 2001: Standard registration
Organisation type:
Charitable company
Other names:
  • CAPITAL (Working name)
  • CAPITAL PROJECT (Working name)
Company number:
04157375 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
  • Investing charity funds policy and procedures
  • 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

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
ROY RONALD DAVIES Chair 10 May 2022
None on record
Latoya Neuvia Labor Trustee 01 September 2024
None on record
Natalie Samantha Fox Trustee 01 September 2024
None on record
Linda Gibbs Trustee 01 September 2024
None on record
Patricia Carol Laparle Trustee 01 September 2023
None on record
Susanna Kate Westmore Trustee 01 September 2022
None on record
SUSAN CAROLE MURRAY Trustee 22 May 2012
HOARDINGUK LTD
Received: On time

Financial history

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Financial period end date

Income / Expenditure 30/09/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £229.76k £163.66k £234.21k £303.99k £331.82k
Total expenditure £221.96k £109.50k £231.01k £248.50k £352.60k
Income from government contracts £227.51k £162.66k £229.45k £301.41k £294.78k
Income from government grants N/A N/A N/A 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 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 31 January 2024 On Time
Accounts and TAR 31 March 2023 31 January 2024 On Time Download Open in new window
Annual return 31 March 2022 18 January 2023 On Time
Accounts and TAR 31 March 2022 23 January 2023 On Time Download Open in new window
Annual return 31 March 2021 03 January 2022 On Time
Accounts and TAR 31 March 2021 03 January 2022 On Time Download Open in new window
Annual return 30 September 2020 08 June 2021 On Time
Accounts and TAR 30 September 2020 08 June 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 9TH FEBRUARY 2001, AS AMENDED BY SPECIAL RESOLUTION DATED 14TH JUNE 2001 AND 6 FEBRUARY 2004

Charitable objects

(1) ADVANCE THE EDUCATION OF PERSONS SUFFERING, OR HAVING SUFFERED, FROM MENTAL PROBLEMS (THE "SERVICE USERS") IN THE WEST SUSSEX AREA, IN PARTICULAR BUT NOT EXCLUSIVELY BY, THE PROVISION AND ASSISTANCE IN THE PROVISION OF TRAINING FACILITIES AND WORKSHOPS WITH THE AIM OF IMPROVING THEIR QUALITY OF LIFE. (11) ADVANCE THE EDUCATION OF THE PUBLIC IN MATTERS RELATING TO MENTAL HEALTH AND SERVICE USERS' NEEDS, THROUGH THOSE METHODS MENTIONED IN CLAUSE 3(1) ABOVE AND IN SUCH OTHER WAYS AS THE CHARITY MAY DETERMINE.

Area of benefit

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

THE WEST SUSSEX AREA

Contact information

Address:
CAPITAL
SAFE HAVEN
32 Sudley Road
BOGNOR REGIS
PO21 1ER
Phone:
01243869662
Email:
enquiries@capitalcharity.org
Website:

www.capitalcharity.org Open in new window