Activities

As described by the charity on the register

Providing quality services and creating new opportunities for people with learning disabilities and their families. Our services include registered care, supported housing, community support, leisure activities, short breaks, a drop in, playschemes, a children and family centre, a pre-school nursery, play and youth services and a family support service.

Latest income

£22.7m

Expenditure

£22.4m

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 £16.6m £16.9m
2022-03-31 £19.2m £19.0m
2023-03-31 £19.1m £19.4m
2024-03-31 £21.0m £20.8m
2025-03-31 £22.7m £22.4m

Latest detailed return

Year end 2025-03-31

Income mix

Donations & legacies £87k
Charitable activities £22.2m
Trading £96k
Investment income £298k
Total income £22.7m

Spending

Charitable spend £22.2m
Raising funds £209k
Grants to institutions £0
Governance £159k
Total expenditure £22.4m

Balance sheet

Reserves £10.9m
Total funds £10.9m
— restricted £284k
— unrestricted £10.6m
— endowment £0
Total assets £10.9m
Cash £1.2m

People

Employees 547

Classification

The charity's own register classification

What it does

  • Disability

Who it helps

  • People With Disabilities

How it works

  • 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.