THE CAFE PROJECT BASINGSTOKE

Charity number: 1150811
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Charity Objects: ============= The relief of learning disabled people in Basingstoke through the provision of employment, volunteering and development opportunities and the operation of a cafe in an effort to build their self-esteem, skills, independence and integrate them into mainstream employment.

Income and expenditure

Data for financial year ending 30 September 2024

Total income: £320,232
Total expenditure: £302,164

Total income includes £102,216 from 17 government contract(s)

People

6 Trustee(s)

11 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
  • Disability
  • Recreation
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Hampshire

Governance

Registration history:
  • 14 February 2013: Standard registration
  • 05 November 2013: Funds received from 1140619 THE CAFE PROJECT
Organisation type:
Charitable company
Other names:

No other names

Company number:
08146848 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
  • 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
Ann Elizabeth Moorcroft Chair 28 September 2018
None on record
Craig Morris Trustee 19 February 2026
FULHAM FOOTBALL CLUB FOUNDATION
Received: On time
June Morton Trustee 26 September 2025
None on record
Daniel John Waistell Trustee 18 February 2025
None on record
DAVID ANDREW GREEN Trustee 28 September 2018
None on record
IAN ROWE Trustee 14 February 2013
None on record

Financial history

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Financial period end date

Income / Expenditure 30/09/2020 30/09/2021 30/09/2022 30/09/2023 30/09/2024
Total gross income £161.29k £180.83k £237.86k £285.57k £320.23k
Total expenditure £154.01k £148.38k £228.54k £279.76k £302.16k
Income from government contracts £53.53k £45.10k £64.80k £73.69k £102.22k
Income from government grants £22.50k £52.25k 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 30 September 2024 08 July 2025 On time
Accounts and TAR 30 September 2024 08 July 2025 On time Download Open in new window
Annual return 30 September 2023 11 June 2024 On time
Accounts and TAR 30 September 2023 11 June 2024 On time Download Open in new window
Annual return 30 September 2022 21 June 2023 On time
Accounts and TAR 30 September 2022 21 June 2023 On time Download Open in new window
Annual return 30 September 2021 10 June 2022 On time
Accounts and TAR 30 September 2021 10 June 2022 On time Download Open in new window
Annual return 30 September 2020 01 August 2021 2 days late
Accounts and TAR 30 September 2020 01 August 2021 2 days late 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 INCORPORATED 17 JUL 2012 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 24/01/2013

Charitable objects

TO FURTHER SUCH CHARITABLE PURPOSES FOR THE BENEFIT OF THE PUBLIC AS THE TRUSTEES SEE FIT, PRINCIPALLY BUT NOT EXCLUSIVELY IN THE LOCAL GOVERNMENT AREA OF BASINGSTOKE AND DEANE AND ITS ENVIRONS (HEREINAFTER CALLED THE “AREA OF BENEFIT”) AND, IN PARTICULAR THE RELIEF OF PEOPLE WITH LEARNING DISABILITIES BY DEVELOPING A FACILITY IN BASINGSTOKE TO SUPPORT THEIR EDUCATION, TRAINING, PERSONAL DEVELOPMENT AND EMPLOYMENT.

Contact information

Address:
Cafe Dome
Brighton Hill Parade
Basingstoke
RG22 4EH
Phone:
01256816375
Email:
dome@thecafeproject.co.uk
Website:

www.thecafeproject.co.uk Open in new window