MALVERN SPECIAL FAMILIES
Charity number: 1143655
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Excellent providers of safe, stimulating and fun social opportunities for children and young people with disabilities. We provide Saturday clubs, after-school clubs, evening youth groups, and holiday play schemes for children and young people with disabilities. Our clubs take place in Malvern and Worcester and we currently support just over 150 families in the area.
Income and expenditure
Data for financial year ending 31 March 2024
Total income: £334,257
Total expenditure: £298,472
Total income includes £195,185 from 1 government contract(s)
People
9 Trustee(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
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:
- Provides Services
Where the charity operates:
- Worcestershire
Governance
Registration history:
- 02 September 2011: Standard registration
Organisation type:
Charitable company
Other names:
No other names
Company number:
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
- Ofsted (Office For Standards In Education)
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 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
9 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
|---|---|---|---|---|---|---|---|---|
| Jeremy Michael Faust | Trustee | 19 May 2025 |
|
|
||||
| Katy Hollingworth | Trustee | 22 May 2024 |
|
|
||||
| John Aiton | Trustee | 12 December 2019 |
|
|
||||
| Clive Graham Fletcher | Trustee | 12 September 2019 |
|
|
||||
| Christopher Stephens | Trustee | 01 August 2019 |
|
|
||||
| David Charles Palmer | Trustee | 01 July 2019 |
|
|
||||
| Judy Gudgeon | Trustee | 27 November 2017 |
|
|
||||
| Ceri Bannister | Trustee | 18 July 2016 |
|
|
||||
| MARGARET EILEEN BUCHANAN | Trustee | 02 September 2011 |
|
|
||||
Financial history
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £275.08k | £279.28k | £227.94k | £296.16k | £334.26k | |
|
|
Total expenditure | £326.65k | £232.60k | £259.40k | £286.16k | £298.47k | |
|
|
Income from government contracts | £136.09k | £42.01k | £84.60k | £134.90k | £195.19k | |
|
|
Income from government grants | N/A | N/A | £5.35k | 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 | 30 August 2024 | On Time | |
| Accounts and TAR | 31 March 2024 | 30 August 2024 | On Time | Download Open in new window |
| Annual return | 31 March 2023 | 10 October 2023 | On Time | |
| Accounts and TAR | 31 March 2023 | 10 October 2023 | On Time | Download Open in new window |
| Annual return | 31 March 2022 | 27 September 2022 | On Time | |
| Accounts and TAR | 31 March 2022 | 27 September 2022 | On Time | Download Open in new window |
| Annual return | 31 March 2021 | 25 November 2021 | On Time | |
| Accounts and TAR | 31 March 2021 | 25 November 2021 | On Time | Download Open in new window |
| Annual return | 31 March 2020 | 17 December 2020 | On Time | |
| Accounts and TAR | 31 March 2020 | 17 December 2020 | On Time | Download Open in new window |