CIRCLES SOUTH WEST
Charity number: 1138726
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
CIRCLES SOUTH WEST IS A COMMUNITY-BASED PROGRAMME WHICH WORKS CLOSELY WITH STATUTORY SERVICES, HELPING KNOWN SEX OFFENDERS LIVE OFFENCE-FREE LIVES.
Income and expenditure
Data for financial year ending 31 March 2024
Total income: £408,780
Total expenditure: £529,842
Total income includes £2,300 from 1 government contract(s) and £49,810 from 5 government grant(s)
People
10 Trustee(s)
191 Volunteer(s)
Employees with total benefits over £60,000
| Number of employees | |
|---|---|
| £60k to £70k | 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:
- Other Charitable Purposes
Who the charity helps:
- Other Defined Groups
- The General Public/mankind
How the charity helps:
- Provides Advocacy/advice/information
- Other Charitable Activities
Where the charity operates:
- Bath And North East Somerset
- Bristol City
- Cornwall
- Devon
- Dorset
- Gloucestershire
- Somerset
- Wiltshire
Governance
Registration history:
- 01 November 2010: Previously excepted registration
Organisation type:
Previously excepted
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
- Internal risk management 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 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
10 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Dr Kieran McCartan | Chair | 27 September 2016 |
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| Dr Cody Porter | Trustee | 24 September 2024 |
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| Marcella Mathis | Trustee | 21 May 2022 |
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| Sophie Rigali | Trustee | 03 November 2021 |
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| Ian Keys | Trustee | 10 June 2021 |
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| Peter Estall | Trustee | 09 November 2017 |
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| Stephen Barry | Trustee | 09 November 2017 |
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| CHRIS MAYNARD | Trustee | 06 July 2017 |
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| TIM PRICE | Trustee | 12 March 2015 |
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| STEPHEN ASHTON BA HONS | Trustee | 21 September 2012 |
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Financial history
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
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Total gross income | £392.34k | £505.43k | £520.12k | £480.95k | £408.78k | |
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Total expenditure | £389.16k | £380.80k | £478.33k | £490.26k | £529.84k | |
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Income from government contracts | N/A | N/A | N/A | £5.45k | £2.30k | |
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Income from government grants | N/A | N/A | N/A | N/A | £49.81k | |
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Income - Donations and legacies | N/A | £423.86k | £249 | N/A | N/A | |
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Income - Other trading activities | N/A | £0 | £0 | N/A | N/A | |
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Income - Charitable activities | N/A | £0 | £494.34k | N/A | N/A | |
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Income - Endowments | N/A | £0 | £0 | N/A | N/A | |
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Income - Investment | N/A | £108 | £0 | N/A | N/A | |
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Income - Other | N/A | £81.46k | £25.53k | N/A | N/A | |
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Income - Legacies | N/A | £0 | £0 | N/A | N/A | |
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Expenditure - Charitable activities | N/A | £380.80k | £478.33k | N/A | N/A | |
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Expenditure - Raising funds | N/A | £0 | £0 | N/A | N/A | |
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Expenditure - Governance | N/A | £15.43k | £17.40k | N/A | N/A | |
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Expenditure - Grants institution | N/A | £0 | £0 | N/A | N/A | |
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Expenditure - Investment management | N/A | £0 | £0 | N/A | N/A | |
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Expenditure - Other | N/A | £0 | £0 | 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 | 11 December 2024 | On time | |
| Accounts and TAR | 31 March 2024 | 11 December 2024 | On time | Download Open in new window |
| Annual return | 31 March 2023 | 03 November 2023 | On time | |
| Accounts and TAR | 31 March 2023 | 03 November 2023 | On time | Download Open in new window |
| Annual return | 31 March 2022 | 01 November 2022 | On time | |
| Accounts and TAR | 31 March 2022 | 01 November 2022 | On time | Download Open in new window |
| Annual return | 31 March 2021 | 01 December 2021 | On time | |
| Accounts and TAR | 31 March 2021 | 01 December 2021 | On time | Download Open in new window |
| Annual return | 31 March 2020 | 30 September 2020 | On time | |
| Accounts and TAR | 31 March 2020 | 30 September 2020 | On time | Download Open in new window |