Activities

As described by the charity on the register

Providing support for people living in their own homes, home care, short stay/respite support, day opportunities, residential accommodation, supported living accommodation and support for vulnerable people, including those with learning disabilities, in Rugby and the surrounding areas.

Latest income

£6.9m

Expenditure

£6.7m

Financial year end

2025-03-31

Income & spending history

As reported to the Charity Commission, by financial year end

Year end Income Expenditure income spend
2021-03-31 £4.8m £4.5m
2022-03-31 £4.8m £4.6m
2023-03-31 £5.2m £5.1m
2024-03-31 £5.7m £5.6m
2025-03-31 £6.9m £6.7m

Latest detailed return

Year end 2025-03-31

Income mix

Donations & legacies £33k
Charitable activities £6.9m
Trading £0
Investment income £212
Total income £6.9m

Spending

Charitable spend £6.7m
Raising funds £0
Grants to institutions £0
Governance £37k
Total expenditure £6.7m

Balance sheet

Reserves £3.7m
Total funds £4.1m
— restricted £31k
— unrestricted £4.0m
— endowment £0
Total assets £4.1m
Cash £416k

People

Employees 194

Classification

The charity's own register classification

What it does

  • General Charitable Purposes
  • Education/training
  • Disability
  • Accommodation/housing
  • Recreation
  • Other Charitable Purposes

Who it helps

  • Elderly/old People
  • People With Disabilities
  • The General Public/mankind

How it works

  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
  • Other Charitable Activities

Source: Charity Commission for England and Wales register, 2026-07-28. Detailed figures as filed in the charity's annual return. Contains public sector information licensed under the Open Government Licence v3.0.