CCEW Charity Commission profile

CARE SOUTH

Registered charity 1014697 · organisation 1014697

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
12 October 1992
Removed
Not supplied
Company number supplied
02565033
Financial period
1 April 2024 – 31 March 2025
Latest income
£62,541,000
Latest expenditure
£53,427,000
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 39 COMMERCIAL ROAD, POOLE, DORSET, BH14 0HU

Website recorded by the regulator: www.care-south.co.uk (displayed as text)

02 Activities

What the charity does

Care South provides quality care services in the south of England to up to 2000 people each day. All aspects of care including dementia, nursing, frailty and special needs are provided to people either in Care South's care homes or in their own homes.

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
19 December 2025
Date Accounts Received
19 December 2025
Total Gross Income
£62,541,000
Total Gross Expenditure
£53,427,000
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
4 December 2024
Date Accounts Received
17 December 2024
Total Gross Income
£57,721,000
Total Gross Expenditure
£52,357,000
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
19 December 2023
Date Accounts Received
19 December 2023
Total Gross Income
£49,985,000
Total Gross Expenditure
£46,044,000
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
20 December 2022
Date Accounts Received
20 December 2022
Total Gross Income
£46,739,000
Total Gross Expenditure
£41,067,000
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
21 December 2021
Date Accounts Received
21 December 2021
Total Gross Income
£47,752,000
Total Gross Expenditure
£40,163,000

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
19 December 2025
Total Gross Income
£62,541,000
Total Gross Expenditure
£53,427,000
Grant Making Is Main Activity
No
Count Govt Contracts
35
Count Govt Grants
£0
Income From Government Contracts
23620230
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
Yes
Count Salary Band 60001 70000
13
Count Salary Band 70001 80000
3
Count Salary Band 80001 90000
5
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
2
Count Salary Band 110001 120000
1
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
2
Count Salary Band 200001 250000
1
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
Count Volunteers
8
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
4 December 2024
Total Gross Income
£57,721,000
Total Gross Expenditure
£52,357,000
Grant Making Is Main Activity
No
Count Govt Contracts
35
Count Govt Grants
£0
Income From Government Contracts
23712030
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
Yes
Count Salary Band 60001 70000
10
Count Salary Band 70001 80000
5
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
3
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
1
Count Salary Band 150001 200000
2
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
Count Volunteers
5
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
19 December 2023
Total Gross Income
£49,985,000
Total Gross Expenditure
£46,044,000
Grant Making Is Main Activity
No
Count Govt Contracts
33
Count Govt Grants
£0
Income From Government Contracts
20850565
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
Yes
Count Salary Band 60001 70000
9
Count Salary Band 70001 80000
2
Count Salary Band 90001 100000
2
Count Salary Band 100001 110000
1
Count Salary Band 110001 120000
1
Count Salary Band 140001 150000
1
Count Salary Band 150001 200000
1
Count Volunteers
5
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
20 December 2022
Total Gross Income
£46,739,000
Total Gross Expenditure
£41,067,000
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
35
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£121
Income From Government Contracts
19269071
Income From Government Grants
£1,595,753
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
7
Count Salary Band 70001 80000
2
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
1
Count Salary Band 100001 110000
2
Count Salary Band 130001 140000
1
Count Salary Band 150001 200000
2
Count Volunteers
2
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
21 December 2021
Total Gross Income
£47,752,000
Total Gross Expenditure
£40,163,000
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
27
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£92
Income From Government Contracts
17987264
Income From Government Grants
£2,274,176
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
3
Count Salary Band 70001 80000
4
Count Salary Band 80001 90000
2
Count Salary Band 90001 100000
2
Count Salary Band 100001 110000
1
Count Salary Band 110001 120000
1
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
1
Count Salary Band 200001 250000
1
Count Volunteers
25

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
19 December 2025
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
60222000
Income Investments
1060000
Income Other
1259000
Income Total Income And Endowments
62541000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£53,427,000
Expenditure Other
0
Expenditure Total
53427000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
46026
Expenditure Support Costs
4552000
Expenditure Depreciation
2017000
Gain Loss Investment
-10000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£75,086,000
Assets Total Fixed
76107000
Assets Own Use
63388000
Assets Long Term Investment
12719000
Defined Benefit Pension Scheme
0
Assets Other Assets
£16,751,000
Assets Total Liabilities
£17,617,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£75,241,000
Creditors One Year Total Current
13897000
Creditors Falling Due After One Year
3720000
Assets Cash
£12,823,000
Funds Endowment
0
Funds Unrestricted
75086000
Funds Restricted
155000
Funds Total
75241000
Count Employees
1038
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
4 December 2024
Income Donations And Legacies
300000
Income Other Trading Activities
0
Income Charitable Activities
55683000
Income Investments
1138000
Income Other
600000
Income Total Income And Endowments
57721000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£52,357,000
Expenditure Other
0
Expenditure Total
52357000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
44481
Expenditure Support Costs
4500000
Expenditure Depreciation
1730000
Gain Loss Investment
388000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£65,927,000
Assets Total Fixed
62833000
Assets Own Use
50324000
Assets Long Term Investment
12509000
Defined Benefit Pension Scheme
0
Assets Other Assets
£21,258,000
Assets Total Liabilities
£17,954,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£66,137,000
Creditors One Year Total Current
14038000
Creditors Falling Due After One Year
3916000
Assets Cash
£17,916,000
Funds Endowment
0
Funds Unrestricted
65927000
Funds Restricted
210000
Funds Total
66137000
Count Employees
1025
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
19 December 2023
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
49085000
Income Investments
543000
Income Other
357000
Income Total Income And Endowments
49985000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£46,044,000
Expenditure Other
0
Expenditure Total
46044000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
42003
Expenditure Support Costs
4651000
Expenditure Depreciation
1601000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£60,117,000
Assets Total Fixed
55654000
Assets Own Use
43739000
Assets Long Term Investment
11915000
Defined Benefit Pension Scheme
0
Assets Other Assets
£23,476,000
Assets Total Liabilities
£18,745,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£60,385,000
Creditors One Year Total Current
12671000
Creditors Falling Due After One Year
6074000
Assets Cash
£19,334,000
Funds Endowment
0
Funds Unrestricted
60117000
Funds Restricted
268000
Funds Total
60385000
Count Employees
934
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
20 December 2022
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
44872000
Income Investments
135000
Income Other
1732000
Income Total Income And Endowments
46739000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£41,067,000
Expenditure Other
0
Expenditure Total
41067000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
36612
Expenditure Support Costs
4351000
Expenditure Depreciation
1530000
Gain Loss Investment
-146000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£56,792,000
Assets Total Fixed
51356000
Assets Own Use
41923000
Assets Long Term Investment
9433000
Defined Benefit Pension Scheme
0
Assets Other Assets
£25,318,000
Assets Total Liabilities
£19,583,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£57,091,000
Creditors One Year Total Current
11234000
Creditors Falling Due After One Year
8349000
Assets Cash
£21,810,000
Funds Endowment
0
Funds Unrestricted
56792000
Funds Restricted
299000
Funds Total
57091000
Count Employees
1011
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
21 December 2021
Income Donations And Legacies
250000
Income Other Trading Activities
7727000
Income Charitable Activities
37332000
Income Investments
109000
Income Other
2334000
Income Total Income And Endowments
47752000
Income Legacies
250000
Income Endowments
0
Expenditure Raising Funds
£6,385,000
Expenditure Charitable Expenditure
£33,778,000
Expenditure Other
0
Expenditure Total
40163000
Expenditure Investment Management
17155
Expenditure Grants Institution
0
Expenditure Governance
28303
Expenditure Support Costs
4055000
Expenditure Depreciation
1569000
Gain Loss Investment
816000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£56,353,000
Assets Total Fixed
50031000
Assets Own Use
46398000
Assets Long Term Investment
3633000
Defined Benefit Pension Scheme
0
Assets Other Assets
£24,876,000
Assets Total Liabilities
£18,219,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£56,688,000
Creditors One Year Total Current
7531000
Creditors Falling Due After One Year
10688000
Assets Cash
£21,433,000
Funds Endowment
0
Funds Unrestricted
56353000
Funds Restricted
335000
Funds Total
56688000
Count Employees
1128
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Bournemouth
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Poole
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
West Sussex
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Dorset
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Devon
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Somerset
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives

08 Official extract

Charity Event History

Charity Name
CARE SOUTH
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1992-10-12T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 4/12/90 AND AMENDED BY SPECIAL RESOLUTIONS PASSED 30 SEPTEMBER 1992, 22 MARCH 1995, 26 MARCH 1997, 15 NOVEMBER 2002, 18 MAY 2005, 20 JULY 2005, 9 AUGUST 2006, 10 OCTOBER 2007 AND 26 MAY 2010. as amended on 29 Jul 2020 as amended on 29 Jul 2020 as amended on 29 Jul 2020 as amended on 11 Jul 2022 as amended on 04 Sept 2024 as amended on 13 May 2026
Charitable Objects
2.1 The Company’s Objects are to:2.1.1 promote the relief of and provide relief, support and assistance to individuals who by reason of old age, or physical or mental illness, or physical or learning disability, require special care and attention;2.1.2 in particular, promote the relief of and provide support and assistance to, Beneficiaries who are resident in or associated with the south of England.
Area Of Benefit
SOUTH OF ENGLAND

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

11 Official extract

Charity Policy

Policy Name
Investing charity funds policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Risk management
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Conflicting interests
Policy Name
Internal risk management policy and procedures
Policy Name
Volunteer management
Policy Name
Complaints handling
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Paying staff
Policy Name
Serious incident reporting policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Investment
Policy Name
Social media policy and procedures
Policy Name
Campaigns and political activity policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Engaging external speakers at charity events policy and procedures