CCEW Charity Commission profile

CHESCOMBE TRUST LIMITED

Registered charity 1002187 · organisation 1002187

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
11 March 1991
Removed
Not supplied
Company number supplied
02585927
Financial period
1 April 2024 – 31 March 2025
Latest income
£2,388,042
Latest expenditure
£2,225,641
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: CHESCOMBE TRUST, 168 Gloucester Road, Patchway, BRISTOL, BS34 5BG

Website recorded by the regulator: www.chescombetrust.co.uk (displayed as text)

02 Activities

What the charity does

Chescombe Trust provides a home , care and support for adults who have a Learning Disability.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
22 January 2026
Date Accounts Received
22 January 2026
Total Gross Income
£2,388,042
Total Gross Expenditure
£2,225,641
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
12 March 2025
Date Accounts Received
12 March 2025
Total Gross Income
£2,329,174
Total Gross Expenditure
£1,999,540
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
29 November 2023
Date Accounts Received
29 November 2023
Total Gross Income
£1,881,794
Total Gross Expenditure
£1,776,802
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
21 September 2022
Date Accounts Received
21 September 2022
Total Gross Income
£1,791,294
Total Gross Expenditure
£1,717,857
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
3 December 2021
Date Accounts Received
3 December 2021
Total Gross Income
£1,837,798
Total Gross Expenditure
£1,623,379

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
22 January 2026
Total Gross Income
£2,388,042
Total Gross Expenditure
£2,225,641
Grant Making Is Main Activity
No
Count Govt Contracts
8
Count Govt Grants
£0
Income From Government Contracts
2362421
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
12 March 2025
Total Gross Income
£2,329,174
Total Gross Expenditure
£1,999,540
Grant Making Is Main Activity
No
Count Govt Contracts
8
Count Govt Grants
£0
Income From Government Contracts
2317636
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
29 November 2023
Total Gross Income
£1,881,794
Total Gross Expenditure
£1,776,802
Grant Making Is Main Activity
No
Count Govt Contracts
8
Count Govt Grants
£0
Income From Government Contracts
1879333
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
21 September 2022
Total Gross Income
£1,791,294
Total Gross Expenditure
£1,717,857
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
7
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Contracts
1727257
Income From Government Grants
£52,385
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
3 December 2021
Total Gross Income
£1,837,798
Total Gross Expenditure
£1,623,379
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
7
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Contracts
1757063
Income From Government Grants
£78,627
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
22 January 2026
Income Donations And Legacies
25621
Income Other Trading Activities
0
Income Charitable Activities
2362421
Income Investments
0
Income Other
0
Income Total Income And Endowments
2388042
Income Legacies
25000
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,225,641
Expenditure Other
0
Expenditure Total
2225641
Expenditure Investment Management
0
Expenditure Grants Institution
961
Expenditure Governance
961
Expenditure Support Costs
0
Expenditure Depreciation
20171
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
2990848
Assets Own Use
2990848
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£425,444
Assets Total Liabilities
£139,711
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,276,581
Creditors One Year Total Current
99284
Creditors Falling Due After One Year
40427
Assets Cash
£330,807
Funds Endowment
0
Funds Unrestricted
3169514
Funds Restricted
107067
Funds Total
3276581
Count Employees
52
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
12 March 2025
Income Donations And Legacies
5177
Income Other Trading Activities
0
Income Charitable Activities
2323997
Income Investments
0
Income Other
0
Income Total Income And Endowments
2329174
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,999,540
Expenditure Other
0
Expenditure Total
1999540
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
1362
Expenditure Support Costs
0
Expenditure Depreciation
15797
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
2969006
Assets Own Use
2969006
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£275,463
Assets Total Liabilities
£130,289
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,114,180
Creditors One Year Total Current
86250
Creditors Falling Due After One Year
44039
Assets Cash
£193,897
Funds Endowment
0
Funds Unrestricted
3005242
Funds Restricted
108938
Funds Total
3114180
Count Employees
54
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
29 November 2023
Income Donations And Legacies
2461
Income Other Trading Activities
0
Income Charitable Activities
1879333
Income Investments
0
Income Other
0
Income Total Income And Endowments
1881794
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,776,802
Expenditure Other
0
Expenditure Total
1776802
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
1178
Expenditure Support Costs
0
Expenditure Depreciation
19551
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
2136103
Assets Own Use
2136103
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£908,299
Assets Total Liabilities
£259,856
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,784,546
Creditors One Year Total Current
99324
Creditors Falling Due After One Year
160532
Assets Cash
£815,452
Funds Endowment
0
Funds Unrestricted
2672896
Funds Restricted
111650
Funds Total
2784546
Count Employees
54
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
21 September 2022
Income Donations And Legacies
11652
Income Other Trading Activities
0
Income Charitable Activities
1779642
Income Investments
0
Income Other
0
Income Total Income And Endowments
1791294
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,717,857
Expenditure Other
0
Expenditure Total
1717857
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6050
Expenditure Support Costs
0
Expenditure Depreciation
23836
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
2149355
Assets Own Use
2149355
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£774,270
Assets Total Liabilities
£244,071
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,679,554
Creditors One Year Total Current
72786
Creditors Falling Due After One Year
171285
Assets Cash
£708,417
Funds Endowment
0
Funds Unrestricted
2559282
Funds Restricted
120272
Funds Total
2679554
Count Employees
54
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
3 December 2021
Income Donations And Legacies
2107
Income Other Trading Activities
0
Income Charitable Activities
1835691
Income Investments
0
Income Other
0
Income Total Income And Endowments
1837798
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,623,379
Expenditure Other
0
Expenditure Total
1623379
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
5322
Expenditure Support Costs
0
Expenditure Depreciation
26293
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
2187050
Assets Own Use
2187050
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£696,600
Assets Total Liabilities
£277,533
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,606,117
Creditors One Year Total Current
96096
Creditors Falling Due After One Year
181437
Assets Cash
£640,829
Funds Endowment
0
Funds Unrestricted
2486344
Funds Restricted
119773
Funds Total
2606117
Count Employees
56
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
South Gloucestershire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Bristol City
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space

08 Official extract

Charity Event History

Charity Name
CHESCOMBE TRUST LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1991-03-11T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 27 FEBRUARY 1991 AS AMENDED BY SPECIAL RESOLUTION DATED 28 JULY 1998
Charitable Objects
TO RELIEVE THE MENTALLY HANDICAPPED FROM THE DISABILITIES ATTENDANT UPON THEIR HANDICAP PARTICULARLY BUT NOT EXCLUSIVELY BY THE APPLICATION OF THE PRINCIPLES OF RUDOLF STEINER
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
14258
Charity Name Type
Working name
Charity Name
CHESCOMBE TRUST

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

Policy Name
Paying staff
Policy Name
Bullying and harassment policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Conflicting interests
Policy Name
Volunteer management
Policy Name
Complaints policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Complaints handling
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Risk management
Policy Name
Serious incident reporting policy and procedures