Activities

As described by the charity on the register

The principal activity of the Society is the provision of residential care and domiciliary support services for adults with learning disabilities in the Heart of England.

Latest income

£7.2m

Expenditure

£7.3m

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 £5.3m £4.8m
2022-03-31 £5.5m £5.5m
2023-03-31 £5.6m £5.8m
2024-03-31 £6.6m £6.4m
2025-03-31 £7.2m £7.3m

Latest detailed return

Year end 2025-03-31

Income mix

Donations & legacies £36k
Charitable activities £7.1m
Trading £28k
Investment income £3k
Total income £7.2m

Spending

Charitable spend £7.3m
Raising funds £74k
Grants to institutions £0
Governance £13k
Total expenditure £7.3m

Balance sheet

Reserves £834k
Total funds £2.9m
— restricted £357k
— unrestricted £2.5m
— endowment £0
Total assets £2.9m
Cash £52k

People

Employees 194

Classification

The charity's own register classification

What it does

  • Disability
  • Accommodation/housing

Who it helps

  • People With Disabilities

How it works

  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services

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.