A&A SERVICES WESTMIDLANDS

Charity number: 1181090
Charity reporting is up to date (227 days late)

Charity overview

Activities - how the charity spends its money

We help and empower vulnerable and isolated people who require support and advice. We work along side the hospital and provide support to the inpatients and offer support withdeep cleansing services befriending services food bank wide range of domestic supporting homeless installing key safes house sitting. We have referrals sent via the hospital and we meet patients at the hospital

Income and expenditure

Data for financial year ending 31 October 2023

Total income: £0
Total expenditure: £732,368

Total income includes £517,550 from 2 government contract(s) and £52,000 from 16 government grant(s)

People

11 Employee(s)

3 Trustee(s)

60 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

Main way of carrying out purposes is grant making
What the charity does:
  • General Charitable Purposes
  • Education/training
  • Disability
  • The Prevention Or Relief Of Poverty
  • Accommodation/housing
  • Religious Activities
  • Human Rights/religious Or Racial Harmony/equality Or Diversity
  • Other Charitable Purposes
Who the charity helps:
  • Elderly/old People
  • People With Disabilities
  • People Of A Particular Ethnic Or Racial Origin
  • The General Public/mankind
How the charity helps:
  • Makes Grants To Individuals
  • Makes Grants To Organisations
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
  • Sponsors Or Undertakes Research
  • Other Charitable Activities
Where the charity operates:
  • Throughout England

Governance

Registration history:
  • 10 December 2018: CIO registration
Organisation type:
CIO
Other names:

No other names

Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Campaigns and political activity policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Engaging external speakers at charity events policy and procedures
  • 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 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

3 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Jack Nahal Trustee 13 May 2025
None on record
Mohammed shakeel Trustee 13 May 2025
None on record
Tahir javaid Trustee 13 May 2025
None on record

Financial history

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Financial period end date

Income / Expenditure 31/10/2019 31/10/2020 31/10/2021 31/10/2022 31/10/2023
Total gross income £23.00k £166.34k £174.92k £294.61k £737.04k
Total expenditure £25.00k £160.54k £167.46k £291.27k £732.37k
Income from government contracts N/A N/A N/A £119.54k £517.55k
Income from government grants N/A £120.33k N/A £119.54k £52.00k
Income - Donations and legacies N/A N/A N/A N/A £0
Income - Other trading activities N/A N/A N/A N/A £0
Income - Charitable activities N/A N/A N/A N/A £0
Income - Endowments N/A N/A N/A N/A £0
Income - Investment N/A N/A N/A N/A £0
Income - Other N/A N/A N/A N/A £0
Income - Legacies N/A N/A N/A N/A £0
Expenditure - Charitable activities N/A N/A N/A N/A £474.72k
Expenditure - Raising funds N/A N/A N/A N/A £9.57k
Expenditure - Governance N/A N/A N/A N/A £6.05k
Expenditure - Grants institution N/A N/A N/A N/A £0
Expenditure - Investment management N/A N/A N/A N/A £0
Expenditure - Other N/A N/A N/A N/A £248.07k

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 31/10/2019 31/10/2020 31/10/2021 31/10/2022 31/10/2023
Own use assets N/A N/A N/A N/A £22.51k
Long-term investments N/A N/A N/A N/A £0
Other assets N/A N/A N/A N/A £20.55k
Defined benefit pension scheme asset or liability N/A N/A N/A N/A £0
Total liabilities N/A N/A N/A N/A £23.58k

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 October 2023 15 April 2025 227 days late
Accounts and TAR 31 October 2023 15 April 2025 227 days late Download Open in new window
Annual return 31 October 2022 31 August 2023 On time
Accounts and TAR 31 October 2022 31 August 2023 On time Download Open in new window
Annual return 31 October 2021 06 December 2022 97 days late
Accounts and TAR 31 October 2021 06 December 2022 97 days late Download Open in new window
Annual return 31 October 2020 11 October 2021 41 days late
Accounts and TAR 31 October 2020 11 October 2021 41 days late Download Open in new window
Annual return 31 October 2019 09 October 2020 39 days late
Accounts and TAR 31 October 2019 09 October 2020 39 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.

CIO - FOUNDATION Registered 10 Dec 2018

Charitable objects

THE RELIEF OF THOSE IN NEED, BY REASON OF YOUTH, AGE, ILL-HEALTH, DISABILITY, FINANCIAL HARDSHIP OR OTHER DISADVANTAGE, IN WALSALL, IN PARTICULAR BY PROVIDING ITEMS AND SERVICES TO INDIVIDUALS IN NEED.

Area of benefit

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

LOCAL

Contact information

Address:
Old Bank Innovation Centre
35-37 King Street
Darlaston
WEDNESBURY
West Midlands
WS10 8DE
Phone:
0121 8034009
Email:
info@aandaserviceswestmidlands.co.uk
Website:

aandacharity.org