CCEW Charity Commission profile

LADY FORESTER HOSPITAL TRUST

Registered charity 1010199 · organisation 1010199

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
31 March 1992
Removed
Not supplied
Company number supplied
02375555
Financial period
1 May 2024 – 30 April 2025
Latest income
£705,220
Latest expenditure
£729,028
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: The Lady Forester Centre, Dovehouse Court, BROSELEY, Shropshire, TF12 5DB

Website recorded by the regulator: theladyforestercentre.org.uk (displayed as text)

02 Activities

What the charity does

We currently offer the following services - residential care, and day care.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 May 2024
Fin Period End Date
30 April 2025
Ar Cycle Reference
AR25
Reporting Due Date
28 February 2026
Date Annual Return Received
19 February 2026
Date Accounts Received
19 February 2026
Total Gross Income
£705,220
Total Gross Expenditure
£729,028
Fin Period Start Date
1 May 2023
Fin Period End Date
30 April 2024
Ar Cycle Reference
AR24
Reporting Due Date
28 February 2025
Date Annual Return Received
15 April 2025
Date Accounts Received
15 April 2025
Total Gross Income
£649,376
Total Gross Expenditure
£666,832
Fin Period Start Date
1 May 2022
Fin Period End Date
30 April 2023
Ar Cycle Reference
AR23
Reporting Due Date
29 February 2024
Date Annual Return Received
12 March 2024
Date Accounts Received
12 March 2024
Total Gross Income
£619,844
Total Gross Expenditure
£610,223
Fin Period Start Date
1 May 2021
Fin Period End Date
30 April 2022
Ar Cycle Reference
AR22
Reporting Due Date
28 February 2023
Date Annual Return Received
17 February 2023
Date Accounts Received
17 February 2023
Total Gross Income
£433,069
Total Gross Expenditure
£468,318
Fin Period Start Date
1 May 2020
Fin Period End Date
30 April 2021
Ar Cycle Reference
AR21
Reporting Due Date
28 February 2022
Date Annual Return Received
17 January 2022
Date Accounts Received
17 January 2022
Total Gross Income
£392,969
Total Gross Expenditure
£468,818

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 May 2024
Fin Period End Date
30 April 2025
Ar Due Date
28 February 2026
Ar Received Date
19 February 2026
Total Gross Income
£705,220
Total Gross Expenditure
£729,028
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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
2
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 May 2023
Fin Period End Date
30 April 2024
Ar Due Date
28 February 2025
Ar Received Date
15 April 2025
Total Gross Income
£649,376
Total Gross Expenditure
£666,832
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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
8
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 May 2022
Fin Period End Date
30 April 2023
Ar Due Date
29 February 2024
Ar Received Date
12 March 2024
Total Gross Income
£619,844
Total Gross Expenditure
£610,223
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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
5
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 May 2021
Fin Period End Date
30 April 2022
Ar Due Date
28 February 2023
Ar Received Date
17 February 2023
Total Gross Income
£433,069
Total Gross Expenditure
£468,318
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
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 May 2020
Fin Period End Date
30 April 2021
Ar Due Date
28 February 2022
Ar Received Date
17 January 2022
Total Gross Income
£392,969
Total Gross Expenditure
£468,818
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£4
Income From Government Grants
£37,222
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
4

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 May 2024
Fin Period End Date
30 April 2025
Ar Due Date
28 February 2026
Ar Received Date
19 February 2026
Income Donations And Legacies
31271
Income Other Trading Activities
0
Income Charitable Activities
671025
Income Investments
2924
Income Other
0
Income Total Income And Endowments
705220
Income Legacies
31271
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£728,567
Expenditure Other
461
Expenditure Total
729028
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
38056
Expenditure Depreciation
16727
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,924
Assets Total Fixed
525313
Assets Own Use
525313
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£232,558
Assets Total Liabilities
£65,108
Assets Current Investment
0
Assets Total Assets And Liabilities
£692,763
Creditors One Year Total Current
65108
Creditors Falling Due After One Year
0
Assets Cash
£179,290
Funds Endowment
114268
Funds Unrestricted
578495
Funds Restricted
0
Funds Total
692763
Count Employees
17
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 May 2023
Fin Period End Date
30 April 2024
Ar Due Date
28 February 2025
Ar Received Date
15 April 2025
Income Donations And Legacies
11703
Income Other Trading Activities
0
Income Charitable Activities
636288
Income Investments
1385
Income Other
0
Income Total Income And Endowments
649376
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£666,832
Expenditure Other
0
Expenditure Total
666832
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
3240
Expenditure Support Costs
50031
Expenditure Depreciation
16391
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,385
Assets Total Fixed
547058
Assets Own Use
547058
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£202,646
Assets Total Liabilities
£33,133
Assets Current Investment
0
Assets Total Assets And Liabilities
£716,571
Creditors One Year Total Current
33133
Creditors Falling Due After One Year
0
Assets Cash
£147,490
Funds Endowment
114268
Funds Unrestricted
602303
Funds Restricted
0
Funds Total
716571
Count Employees
18
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 May 2022
Fin Period End Date
30 April 2023
Ar Due Date
29 February 2024
Ar Received Date
12 March 2024
Income Donations And Legacies
11718
Income Other Trading Activities
0
Income Charitable Activities
608049
Income Investments
77
Income Other
0
Income Total Income And Endowments
619844
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£610,223
Expenditure Other
0
Expenditure Total
610223
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
29554
Expenditure Depreciation
24510
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£547,246
Assets Total Fixed
552384
Assets Own Use
552384
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£227,921
Assets Total Liabilities
£46,278
Assets Current Investment
0
Assets Total Assets And Liabilities
£734,027
Creditors One Year Total Current
46278
Creditors Falling Due After One Year
0
Assets Cash
£176,535
Funds Endowment
114268
Funds Unrestricted
547246
Funds Restricted
72513
Funds Total
734027
Count Employees
22
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Shropshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities

08 Official extract

Charity Event History

Charity Name
LADY FORESTER HOSPITAL TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1992-03-31T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 25 APRIL 1989 AS AMENDED BY SPECIAL RESOLUTION 8 OCTOBER 1991
Charitable Objects
TO PROMOTE THE RELIEF OF PERSONS WHO BY REASON OF AGE OR MENTAL ILLNESS, PHYSICAL OR MENTAL HANDICAP REQUIRE SPECIAL CARE, EDUCATION OR TRAINING. TO PROVIDE FOR THE EDUCATIONAL INSTRUCTION AND ADVANCEMENT OF SUCH PERSONS BY PROVIDING OR SUPPORTING SCHOOLS, HOMES, HOSTELS AND TRAINING CENTRES. TO PROVIDE FACILITIES FOR RECREATION AND OTHER LEISURE TIME OCCUPATION.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
35161
Charity Name Type
Working name
Charity Name
LADY FORESTER CENTRE
Charity Name Id
35162
Charity Name Type
Working name
Charity Name
LADY FORESTER DAY CARE CENTRE

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

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