Chesterfield Care Group
Income
£492k
▼ 7.7% on 2025
Expenditure
£583k
▼ 2.4% on 2025
Reserves
N/A
Small charityi
Runway
N/A
Small charityi
Spent on charitable work
N/A%
Small charityi
Trustees
9
4.1y av 8 of 9 known
Staff
N/A
Small charityi
Volunteers
5
no change on 2025
Overview
Chesterfield Care Group's network
10 people3 organisationsi9 listed on the board plus 1 company secretary. 3 organisations share a board member with this charity.The large node is Chesterfield Care Group. The map shows two steps out from the public record. Hover a node to focus its connections; click one to open it.The board
9 listed + 1 company secretaryiCurrent trustees as listed by the Charity Commission, which does not publish previous trustees.| Name | Role | Since | On the board |
|---|---|---|---|
| Glenys May Clinton | Chair | ||
| David Allen | Trustee | 2025 | 1 yr |
| Gareth Damian Wagstaffe | Trustee | 2026 | new |
| Mark Garry Evans | Trustee | 2025 | 1 yr |
| Melissa Jane Slocombe | Trustee | 2026 | new |
| Rev Richard William Harris | Trustee | 2012 | 14 yrs |
| Sarah Roy | Trustee | 2022 | 4 yrs |
| Stephen Graham Towse | Trustee | 2019 | 7 yrs |
| Stephen John Wright | Company secretary (charitable company) | 2019 | 7 yrs |
Board
The board
9 listed + 1 company secretaryiCurrent trustees as listed by the Charity Commission, which does not publish previous trustees.| Name | Role | Since | On the board |
|---|---|---|---|
| Glenys May Clinton | Chair | ||
| David Allen | Trustee | 2025 | 1 yr |
| Gareth Damian Wagstaffe | Trustee | 2026 | new |
| Mark Garry Evans | Trustee | 2025 | 1 yr |
| Melissa Jane Slocombe | Trustee | 2026 | new |
| Rev Richard William Harris | Trustee | 2012 | 14 yrs |
| Sarah Roy | Trustee | 2022 | 4 yrs |
| Stephen Graham Towse | Trustee | 2019 | 7 yrs |
| Wendy Marie Lloyd | Trustee | 2023 | 3 yrs |
| Stephen John Wright | Company secretary (charitable company) | 2019 | 7 yrs |
Under 5 years5 to 6 years6 years or more
Former company secretaries of the charitable company: Carole Ann Dunphy (2008-2019), John Trevor Gee (1996-2008), Janette Elizabeth Barry (1995-1996). Full officer list
Board DNA
iCounted from the dated Charity Commission trustee register: the current board only, past trustees excluded.How this board is put together, from Charity Commission trustee records and Companies House - deterministic, no AI.Average tenure
3.8y
median 2y
Longest tenure
14y
since 2012
Years in governance
11.4y
per person, across all their boards
Also company directors
7
also sit on company boards
Joined in the last 3 years
5
of 8 on the board
9 trustees on the board
- Glenys May Clinton Chair
- David Allen since 2025
- Gareth Damian Wagstaffe since 2026
- Mark Garry Evans since 2025
- Melissa Jane Slocombe since 2026
- Rev Richard William Harris since 2012
- Sarah Roy since 2022
- Stephen Graham Towse since 2019
- Wendy Marie Lloyd since 2023
Trustees past 6 years
- Rev Richard William Harris since 2012
- Stephen Graham Towse since 2019
First-time vs portfolio trustees
First-time (6)
- David Allen since 2025
- Gareth Damian Wagstaffe since 2026
- Mark Garry Evans since 2025
- Melissa Jane Slocombe since 2026
- Stephen Graham Towse since 2019
- Wendy Marie Lloyd since 2023
Portfolio (3)
- Glenys May Clinton Chair
- Rev Richard William Harris since 2012
- Sarah Roy since 2022
Sector coverageiThe charitable fields this board's trustees govern in elsewhere, by Charity Commission classification. Excludes this charity.
General Charitable Purposes 9The Advancement of Health or Saving of Lives 9Disability 8The Prevention or Relief of Poverty 1
Commercial experienceiThe industries this board's members are company directors in, by Companies House SIC code. Excludes this organisation's own company.
Health and social care 8Construction 1Hospitality 1
Succession forecast
🔒 Succession forecast is a Pro feature - the board seats likely to open in the next year and the ideal next trustee. Explore Pro →
Network
Network
iThe large node is Chesterfield Care Group. Red nodes are organisations, white nodes are people. Dashed links are historical or inferred. Dashed blue-grey links are company secretaries. Click any node to explore.Most connected
Working out who is most connected...
Finances
6 financial years held, 2021 to 2026, years ending 31 March.
Income and expenditure
6 years · years end 31 MarchiHover over the chart, or focus it and use the left and right arrow keys, to read each year. Every figure is also in the table.Plain-English summaries of the Charity Commission's own definitions for the annual return. Figures are as the charity filed them.Detailed income and expenditure are filed only by charities with income over £500,000, so some years show the totals only.
Scroll sideways for earlier years
| Financial year | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| Totals | ||||||
| Total income | £271.19k | £253.82k | £386.11k | £526.37k | £532.57k | £491.69k |
| Total expenditure | £260.31k | £328.65k | £395.05k | £518.14k | £597.05k | £582.88k |
| Government income | ||||||
| Government contracts | £107.92k | £78.85k | £138.04k | £210.34k | £179.22k | £147.16k |
| Government grants | £147.75k | £34.66k | Not reported | Not reported | £4.94k | Not reported |
| Income by source | ||||||
| Donations and legacies | Not reported | Not reported | Not reported | £5.17k | £5.52k | Not reported |
| Legaciespart of donations and legacies | Not reported | Not reported | Not reported | £0 | £0 | Not reported |
| Charitable activities | Not reported | Not reported | Not reported | £440.01k | £428.69k | Not reported |
| Other trading activities | Not reported | Not reported | Not reported | £6.82k | £7.95k | Not reported |
| Investments | Not reported | Not reported | Not reported | £8.82k | £9.01k | Not reported |
| Endowments | Not reported | Not reported | Not reported | £0 | £0 | Not reported |
| Other income | Not reported | Not reported | Not reported | £65.55k | £81.41k | Not reported |
| Expenditure by type | ||||||
| Charitable activities | Not reported | Not reported | Not reported | £518.14k | £597.05k | Not reported |
| Raising funds | Not reported | Not reported | Not reported | £0 | £0 | Not reported |
| Grants to institutionspart of charitable activities | Not reported | Not reported | Not reported | £0 | £0 | Not reported |
| Governance | Not reported | Not reported | Not reported | £0 | £0 | Not reported |
| Investment management | Not reported | Not reported | Not reported | £0 | £0 | Not reported |
| Other expenditure | Not reported | Not reported | Not reported | £0 | £0 | Not reported |
Definitions
- Total income
- Everything the charity received in the year, from all sources, as shown on its annual return.
- Total expenditure
- Everything the charity spent in the year.
- Government contracts
- Income from contracts with central or local government or other public bodies, as the charity declared it. Not reported means the register shows no amount (N/A), which can mean none or that the question was not answered.
- Government grants
- Grants received from central or local government or other public bodies, as declared.
- Donations and legacies
- Gifts and donations, including Gift Aid, and money left to the charity in wills.
- Legacies
- Money left to the charity in wills. Legacies are part of donations and legacies, not extra to them.
- Charitable activities (income)
- Income earned by doing the charity's work, such as fees and contracts for services.
- Other trading activities
- Fundraising trading, such as charity shops, events and sponsorship.
- Investments
- Dividends, interest and rent from the charity's investments.
- Endowments
- New endowment funds received in the year.
- Charitable activities (expenditure)
- Spending on the charity's purposes, including any grants it makes.
- Raising funds
- The cost of fundraising and trading.
- Grants to institutions
- Grants paid to other organisations. Part of spending on charitable activities.
- Governance
- The cost of running the charity as an organisation, such as the audit and trustee meetings.
- Investment management
- The cost of managing the charity's investments.
Source: Charity Commission for England and Wales, register of charities (extract of 25 October 2026), annual returns, Open Government Licence v3.0. The register shows a rolling five years, so years it no longer shows come from older copies we hold: 2021 from the register extract of 6 September 2026.
Assets and liabilities
2 years with detailiHover over the chart, or focus it and use the left and right arrow keys, to read each year. Every figure is also in the table.Plain-English summaries of the Charity Commission's own definitions for the annual return. Figures are as the charity filed them.Scroll sideways for earlier years
| Financial year | 2024 | 2025 |
|---|---|---|
| Own use assets | £2.23k | £1.99k |
| Long-term investments | £0 | £0 |
| Other assets | £286.58k | £230.19k |
| Defined benefit pension schemea minus figure is a deficit | £0 | £0 |
| Total liabilities | £29.05k | £36.90k |
| Net assetsassets minus liabilities | £259.76k | £195.28k |
Definitions
- Own use assets
- Land, buildings, equipment and other fixed assets the charity uses for its work.
- Long-term investments
- Investments held for the long term, such as shares, bonds or property let to others.
- Other assets
- Current assets: cash, money owed to the charity and short-term investments.
- Defined benefit pension scheme
- The surplus (above zero) or deficit (below zero) on a final-salary type pension scheme.
- Total liabilities
- What the charity owes: creditors due within a year and after a year, and provisions. Drawn below zero in the chart and shown as a positive figure in the table, as the register does.
- Net assets
- Assets minus liabilities, including any pension surplus or deficit. Equal to total funds.
Source: Charity Commission for England and Wales, register of charities (extract of 25 October 2026), annual returns, Open Government Licence v3.0.
Funds and reserves
2 years with detailiHover over the chart, or focus it and use the left and right arrow keys, to read each year. Every figure is also in the table.Plain-English summaries of the Charity Commission's own definitions for the annual return. Figures are as the charity filed them.Scroll sideways for earlier years
| Financial year | 2024 | 2025 |
|---|---|---|
| Unrestricted funds | £259.76k | £195.28k |
| Restricted funds | £0 | £0 |
| Endowment funds | £0 | £0 |
| Total funds | £259.76k | £195.28k |
| Reservesas declared by the charity | £259.76k | £195.28k |
| Assets besides buildingsinvestments, cash and money owed to it, before debts | £286.58k | £230.19k |
Definitions
- Unrestricted funds
- Money the trustees can spend on any of the charity's purposes, including funds they have set aside (designated) themselves.
- Restricted funds
- Money that must be spent on particular purposes set by the donor or the terms of an appeal.
- Endowment funds
- Capital the charity must keep, either permanently or until the terms allow it to be spent.
- Total funds
- All funds together. Equal to net assets.
- Reserves
- The charity's own figure for unrestricted funds that are freely available, after setting aside fixed assets and designated funds. Charities explain their reserves policy in their annual report.
- Assets besides buildings
- Long-term investments plus other assets (cash, money owed to the charity and short-term investments), before its debts are paid. If declared reserves are larger than this, they must include buildings.
Source: Charity Commission for England and Wales, register of charities (extract of 25 October 2026), annual returns, Open Government Licence v3.0.
Accounts and annual returns
Register page (opens in a new tab)iPlain-English summaries of the Charity Commission's own definitions for the annual return. Figures are as the charity filed them.Reporting up to date
Every annual return and set of accounts arrived on time for 6 years.
| Year ending | Due by | Annual return | Accounts | Status | Documents |
|---|---|---|---|---|---|
| 31 March 2026 | 31 January 2027 | 30 September 2026 | 30 September 2026 | On time | On the register (opens in a new tab)Charity CommissionAccounts (opens in a new tab)Companies House, PDF |
| 31 March 2025 | 31 January 2026 | 10 November 2025 | 10 November 2025 | On time | On the register (opens in a new tab)Charity CommissionAccounts (opens in a new tab)Companies House, PDF |
| 31 March 2024 | 31 January 2025 | 29 July 2024 | 29 July 2024 | On time | On the register (opens in a new tab)Charity CommissionAccounts (opens in a new tab)Companies House, PDF |
| 31 March 2023 | 31 January 2024 | 30 October 2023 | 30 October 2023 | On time | On the register (opens in a new tab)Charity CommissionAccounts (opens in a new tab)Companies House, PDF |
| 31 March 2022 | 31 January 2023 | 21 October 2022 | 21 October 2022 | On time | On the register (opens in a new tab)Charity CommissionAccounts (opens in a new tab)Companies House, PDF |
| 31 March 2021 | 31 January 2022 | 4 November 2021 | 4 November 2021 | On time | Accounts (opens in a new tab)Companies House, PDF |
Accounts filed at Companies House
Company 03137489 has made 30 accounts filings since 1997. Each links to the copy at Companies House where it has been published online.
| Made up to | Filed on | Type | Document |
|---|---|---|---|
| 31 March 2026 | 12 October 2026 | Total exemption full accounts | View PDF (opens in a new tab)11 pages |
| 31 March 2025 | 6 November 2025 | Total exemption full accounts | View PDF (opens in a new tab)11 pages |
| 31 March 2024 | 24 September 2024 | Total exemption full accounts | View PDF (opens in a new tab)11 pages |
| 31 March 2023 | 13 November 2023 | Total exemption full accounts | View PDF (opens in a new tab)11 pages |
| 31 March 2022 | 25 October 2022 | Total exemption full accounts | View PDF (opens in a new tab)17 pages |
| 31 March 2021 | 26 November 2021 | Total exemption full accounts | View PDF (opens in a new tab)11 pages |
| 31 March 2020 | 15 September 2020 | Total exemption full accounts | View PDF (opens in a new tab)11 pages |
| 31 March 2019 | 7 October 2019 | Total exemption full accounts | View PDF (opens in a new tab)11 pages |
| 31 March 2018 | 13 September 2018 | Total exemption full accounts | View PDF (opens in a new tab)13 pages |
| 31 March 2017 | 17 January 2018 | Total exemption full accounts | View PDF (opens in a new tab)13 pages |
| 31 March 2016 | 29 November 2016 | Total exemption small accounts | View PDF (opens in a new tab)4 pages |
| 31 March 2015 | 15 September 2015 | Full accounts | View PDF (opens in a new tab)9 pages |
| 31 March 2014 | 9 September 2014 | Full accounts | View PDF (opens in a new tab)15 pages |
| 31 March 2013 | 17 September 2013 | Full accounts | View PDF (opens in a new tab)15 pages |
| 31 March 2012 | 14 September 2012 | Full accounts | View PDF (opens in a new tab)15 pages |
| 31 March 2011 | 19 September 2011 | Full accounts | View PDF (opens in a new tab)15 pages |
| 31 March 2010 | 17 September 2010 | Full accounts | View PDF (opens in a new tab)16 pages |
| 31 March 2009 | 14 September 2009 | Full accounts | View PDF (opens in a new tab)16 pages |
| 31 March 2008 | 30 September 2008 | Full accounts | View PDF (opens in a new tab)16 pages |
| 31 March 2007 | 20 September 2007 | Full accounts | View PDF (opens in a new tab)22 pages |
| 31 March 2006 | 19 September 2006 | Full accounts | View PDF (opens in a new tab)22 pages |
| 31 March 2005 | 4 October 2005 | Full accounts | View PDF (opens in a new tab)19 pages |
| 31 March 2004 | 24 September 2004 | Full accounts | View PDF (opens in a new tab)20 pages |
| 31 March 2003 | 28 September 2003 | Full accounts | View PDF (opens in a new tab)20 pages |
| 31 March 2002 | 17 September 2002 | Full accounts | View PDF (opens in a new tab)19 pages |
| 31 March 2001 | 4 October 2001 | Full accounts | View PDF (opens in a new tab)18 pages |
| 31 March 2000 | 8 November 2000 | Full accounts | View PDF (opens in a new tab)22 pages |
| 31 March 1999 | 22 September 1999 | Full accounts | View PDF (opens in a new tab)20 pages |
| 31 March 1998 | 5 August 1998 | Full accounts | View PDF (opens in a new tab)19 pages |
| 31 March 1997 | 24 November 1997 | Full accounts | View PDF (opens in a new tab)20 pages |
Definitions
- Annual return
- The yearly return a charity sends to the Charity Commission. It is due 10 months after the end of the financial year. Charities with income over £10,000, and every CIO, must send one.
- Accounts
- The accounts and trustees' annual report. Required from charities with income over £25,000 and from every CIO; otherwise shown as Not required.
- On time
- Received on or before the due date.
- Late
- Received after the due date. The number of days is counted from the due date.
- Overdue
- Not received, and the due date has passed. Counted to today, or to the date a removed charity left the register.
- Qualified accounts
- The auditor or examiner raised a reservation about the accounts.
Source: Charity Commission for England and Wales, register of charities (annual return history), Open Government Licence v3.0. The register keeps the latest five years; earlier years come from older copies we hold. Accounts documents link to the Charity Commission register and to Companies House (filing history, Open Government Licence v3.0). Days late and overdue are worked out from the dates, as of 30 October 2026.
Grants
Funding received
2 grantsiFrom grants published by funders to 360Giving. Not every funder publishes, so this is not a complete record of a charity's income.Grants awarded 17 May 2019 to 24 July 2025.Total from published grants
£30k
£29,980
Grants
2
published to 360Giving
Funders
1
distinct funders
Latest grant
Jul 2025
24 July 2025
By year
iBy year the grant was awarded, in pounds.£10k2019
£20k2025
Funders
1 funder| Funder | Grants | Total | Years |
|---|---|---|---|
| The National Lottery Community Fund | 2 | £29,980 | 2019 to 2025 |
Grants
newest first| Date | Funder | Title | Amount |
|---|---|---|---|
| 24 July 2025 | The National Lottery Community Fund | Walk with us | £20,000 |
| 17 May 2019 | The National Lottery Community Fund | Keep on doing! | £9,980 |
Who published this data
Grant records are published by the funders named below to 360Giving, each under the open licence shown. Contains public sector information licensed under the Open Government Licence v3.0 where that licence is shown. Governance Register has reformatted the data, removed duplicate rows and matched recipients and funders to register records; it has not changed the amounts or dates published.
About
Purposes and governing document
Register page (opens in a new tab)Charitable objectsiAs filed with the Charity Commission. Clause breaks added for reading; the wording and capitals are unchanged.
THE
What it does
Who it helps
How it helps
- Where it operates
- Local authority: Derbyshire
- Area of benefit
- CHESTERFIELD
AND THE SURROUNDING AREAS as filed - Governing document
- MEMORANDUM
AND ARTICLES OF ASSOCIATION INCORPORATED 13 DECEMBER 1995 AS AMENDED BY SPECIAL RESOLUTION DATED 15 APRIL 1996 as filed - Register history
- 30 April 1996Registered
Policies the charity says it has
Governing documents at Companies House
- 22 April 1996Resolution
- 3 April 1996Resolution
- 16 February 1996Resolution
- 13 December 1995Incorporation documents
Read them in the filing history at Companies House (opens in a new tab)
Source: Charity Commission for England and Wales, register of charities (governing document, classification, area of operation, register history and policies), and Companies House filing history, Open Government Licence v3.0.
About
- Website
- www.chesterfieldcaregroup.org.uk (opens in a new tab)
- Linked company
- Chesterfield Care Group
- Registered
- 1996