THE BRITISH POLIO FELLOWSHIP

Charity Number: 1108335
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

We provide information, help and suppport for people with Polio and Post Polio Syndrome. We also provide welfare and holiday grants and campaign for the rights of people with polio and post polio syndrome.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £496,640
Total expenditure: £618,405

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
Who the charity helps:
  • People With Disabilities
How the charity helps:
  • Makes Grants To Individuals
  • Provides Advocacy/advice/information
Where the charity operates:
  • Throughout England And Wales
  • Scotland

Governance

Registration history:
  • 01 March 2005: Standard registration
  • 05 December 2022: Funds received from 1036502 WEST LANCASHIRE SPORTS AND SOCIAL CLUB FOR THE DIS...
Organisation type:
Charitable company
Other names:

No other names

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
  • Investing charity funds policy and procedures
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Land and property:
This charity does not own and/or lease 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
John Adu Trustee 01 January 2025
None on record
Michael Harper Trustee 16 September 2023
None on record
Linda Evers Trustee 16 September 2022
None on record
Susan Brown Trustee 19 September 2020
None on record
Frances Quinn Trustee 19 September 2020
SOUTH LAKELAND HYDROTHERAPY LIMITED
Received: On time
Linda Davis Trustee 19 September 2020
None on record
Jeremy Hutchinson Trustee 21 September 2019
None on record
Gordon Cameron Richardson Trustee 21 September 2019
None on record
TERENCE COLIN BLACKMAN Trustee 04 May 2019
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £545.57k £536.50k £888.47k £525.97k £662.89k
Total expenditure £547.03k £409.10k £392.72k £515.09k £618.41k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A N/A N/A
Income - Donations and legacies £360.75k £200.80k £539.10k £366.56k £329.07k
Income - Other trading activities £2.74k £0 £0 £0 £0
Income - Charitable activities £169.10k £244.81k £97.21k £114.77k £118.03k
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £12.99k £33.67k £39.06k £44.64k £49.54k
Income - Other £0 £57.21k £213.11k £0 £0
Income - Legacies £153.93k £80.99k £339.96k £235.43k £221.60k
Expenditure - Charitable activities £485.18k £360.24k £344.22k £449.00k £547.75k
Expenditure - Raising funds £61.85k £48.86k £48.50k £66.09k £70.65k
Expenditure - Governance £62.55k £0 £25.25k £22.54k £30.50k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £6.52k £9.74k £11.59k £15.23k £14.94k
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 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Own use assets £1.46k £2.07k £2.03k £12.75k £11.06k
Long-term investments £1.34m £1.53m £1.85m £1.56m £1.68m
Other assets £587.75k £542.16k £691.51k £715.75k £575.90k
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £79.05k £97.94k £68.41k £83.87k £59.97k

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 20 September 2024 On Time
Accounts and TAR 31 December 2023 20 September 2024 On Time Download Open in new window
Annual return 31 December 2022 03 October 2023 On Time
Accounts and TAR 31 December 2022 03 October 2023 On Time Download Open in new window
Annual return 31 December 2021 30 September 2022 On Time
Accounts and TAR 31 December 2021

(These accounts
have been qualified)

30 September 2022 On Time Download Open in new window
Annual return 31 December 2020 20 September 2021 On Time
Accounts and TAR 31 December 2020 20 September 2021 On Time Download Open in new window
Annual return 31 December 2019 22 September 2020 On Time
Accounts and TAR 31 December 2019 22 September 2020 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
Unit 10 CP House
Otterspool Way
Watford
Watford
WD18 0FQ
Phone:
0800 0431935