EXERCISE REHABILITATION ASSOCIATION LIMITED

Charity Number: 518586
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The rehabilitation of people diagnosed with cardiac disease and associated conditions. The promotion of the prevention of heart disease, in particular by exercise.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £449,854
Total expenditure: £513,224

Total income includes £242,153 from 4 government contract(s)

People

4 Trustee(s)

50 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

One or more trustees are also directors of the subsidiaries

Trustee payments

One or more trustees receive payments or benefits from the charity for providing services to the charity.

What, who, how, where

What the charity does:
  • The Advancement Of Health Or Saving Of Lives
Who the charity helps:
  • Elderly/old People
  • People With Disabilities
  • Other Defined Groups
How the charity helps:
  • Provides Human Resources
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Birmingham City
  • Coventry City
  • Dudley
  • Sandwell
  • Solihull
  • Walsall
  • Wolverhampton

Governance

Registration history:
  • 10 March 1987: Standard registration
Organisation type:
Charitable company
Other names:
  • ACTION HEART (Working name)
Company number:
02042583 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 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
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • 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

4 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
PETER OWEN Trustee 23 December 2011
None on record
Richard Jonathan Ennis Trustee
BEACON CENTRE FOR THE BLIND
Received: On time
Dr LESLEY DORIAN DUGMORE Trustee
None on record
RUSSELL JAMES TIPSON Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £562.70k £606.12k £415.36k £427.52k £449.85k
Total expenditure £587.13k £521.68k £513.07k £492.44k £513.22k
Income from government contracts £279.20k £268.43k £233.18k £292.68k £242.15k
Income from government grants N/A £224.84k £61.08k N/A N/A
Income - Donations and legacies £152.47k £60.87k N/A N/A N/A
Income - Other trading activities £19.10k £625 N/A N/A N/A
Income - Charitable activities £279.20k £286.95k N/A N/A N/A
Income - Endowments £0 £0 N/A N/A N/A
Income - Investment £111.93k £32.84k N/A N/A N/A
Income - Other £0 £224.84k N/A N/A N/A
Income - Legacies £40.00k £21.01k N/A N/A N/A
Expenditure - Charitable activities £587.13k £521.68k N/A N/A N/A
Expenditure - Raising funds £0 £0 N/A N/A N/A
Expenditure - Governance £4.05k £3.25k N/A N/A N/A
Expenditure - Grants institution £0 £0 N/A N/A N/A
Expenditure - Investment management £0 £0 N/A N/A N/A
Expenditure - Other £0 £0 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 31 March 2024 30 January 2025 On Time
Accounts and TAR 31 March 2024 30 January 2025 On Time Download Open in new window
Annual return 31 March 2023 31 January 2024 On Time
Accounts and TAR 31 March 2023 31 January 2024 On Time Download Open in new window
Annual return 31 March 2022 21 December 2022 On Time
Accounts and TAR 31 March 2022 21 December 2022 On Time Download Open in new window
Annual return 31 March 2021 19 January 2022 On Time
Accounts and TAR 31 March 2021 19 January 2022 On Time Download Open in new window
Annual return 31 March 2020 27 January 2021 On Time
Accounts and TAR 31 March 2020 27 January 2021 On Time 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 OF ASSOCIATION INCORPORATED 31 JULY 1986 AS AMENDED BY SPECIAL RESOLUTION DATED THE 27 FEBRUARY 1987 AS AMENDED BY SPECIAL RESOLUTION 27 SEPTEMBER 2005 NOW ARTICLES ADOPTED BY SPECIAL RESOLUTION DATED 21 JUN 2018

Charitable objects

THE COMPANY'S OBJECTS ARE:- (1) THE ADVANCEMENT OF THE CARE OF CARDIAC DISEASE PATIENTS IN PARTICULAR BY THE REHABILITATION EXERCISE PROGRAMME CURRENTLY BEING HELD AT THE RUSSELLS HALL HOSPITAL, DUDLEY, WEST MIDLANDS. (2) THE PROVISION OF EQUIPMENT, PREMISES, AND MONIES TO ASSIST HOSPITALS IN THE DUDLEY AREA AND ELSEWHERE IN THE REHABILITATION OF CARDIAC DISEASE PATIENTS. (3) THE PROMOTION AND ASSISTANCE OF RESEARCH INTO CARDIO- RESPIRATORY DISEASES, AND THE TREATMENT THEREOF IN PARTICULAR BY EXERCISE. (FOR FURTHER DETAILS PLEASE SEE CLAUSE 3(A) 4 TO 6 OF AMENDING RESOLUTION).

Area of benefit

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

THE DUDLEY AREA THE WEST MIDLANDS AND ELSEWHERE

Contact information

Address:
5 BAIRD HOUSE
DUDLEY INNOVATION CENTRE
SECOND AVENUE
PENSNETT TRADING ESTATE
KINGSWINFORD
WEST MID
Phone:
01384292233
Email:
russtipson@actionheart.com
Website:

www.actionheart.com Open in new window