CCEW Charity Commission profile

GLOUCESTERSHIRE GROUP HOMES LIMITED

Registered charity 1035805 · organisation 1035805

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
30 March 1994
Removed
Not supplied
Company number supplied
02856210
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,730,815
Latest expenditure
£1,658,084
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Gloucestershire Group Homes, Spring Mill Business Centre, Avening Road, Nailsworth, STROUD, GL6 0BS

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

02 Activities

What the charity does

The provision of a specialist service for individuals with the diagnosis of Asperger Syndrome and their families/carers. Our main aim is to provide a secure and caring environment that enables people to achieve their fullest potential, taking into account the individuals intellectual, physical, emotional and social ability. Independence, training and integration into the community are a priority.

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
27 January 2026
Date Accounts Received
27 January 2026
Total Gross Income
£1,730,815
Total Gross Expenditure
£1,658,084
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
30 January 2025
Date Accounts Received
30 January 2025
Total Gross Income
£1,666,472
Total Gross Expenditure
£1,582,042
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 January 2024
Date Accounts Received
29 January 2024
Total Gross Income
£1,640,926
Total Gross Expenditure
£1,467,202
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
17 January 2023
Date Accounts Received
17 January 2023
Total Gross Income
£1,497,098
Total Gross Expenditure
£1,498,830
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
31 January 2022
Date Accounts Received
31 January 2022
Total Gross Income
£1,424,699
Total Gross Expenditure
£1,429,410

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
27 January 2026
Total Gross Income
£1,730,815
Total Gross Expenditure
£1,658,084
Grant Making Is Main Activity
No
Count Govt Contracts
18
Count Govt Grants
£0
Income From Government Contracts
1444214
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
2
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
30 January 2025
Total Gross Income
£1,666,472
Total Gross Expenditure
£1,582,042
Grant Making Is Main Activity
No
Count Govt Contracts
20
Count Govt Grants
£2
Income From Government Contracts
1449346
Income From Government Grants
£8,997
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
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 January 2024
Total Gross Income
£1,640,926
Total Gross Expenditure
£1,467,202
Grant Making Is Main Activity
No
Count Govt Contracts
20
Count Govt Grants
£1
Income From Government Contracts
1374272
Income From Government Grants
£10,119
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
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
17 January 2023
Total Gross Income
£1,497,098
Total Gross Expenditure
£1,498,830
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
20
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£4
Income From Government Contracts
1341443
Income From Government Grants
£149,511
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
Yes
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
2
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
31 January 2022
Total Gross Income
£1,424,699
Total Gross Expenditure
£1,429,410
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
20
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Contracts
1320393
Income From Government Grants
£96,169
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
Yes
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
2
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
27 January 2026
Income Donations And Legacies
176629
Income Other Trading Activities
0
Income Charitable Activities
1444214
Income Investments
23972
Income Other
86000
Income Total Income And Endowments
1730815
Income Legacies
165000
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,658,084
Expenditure Other
0
Expenditure Total
1658084
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
5987
Expenditure Support Costs
240793
Expenditure Depreciation
34066
Gain Loss Investment
0
Gain Loss Pension Fund
-91000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£720,707
Assets Total Fixed
109651
Assets Own Use
109651
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£700,557
Assets Total Liabilities
£71,411
Assets Current Investment
0
Assets Total Assets And Liabilities
£738,797
Creditors One Year Total Current
71411
Creditors Falling Due After One Year
0
Assets Cash
£658,055
Funds Endowment
0
Funds Unrestricted
720707
Funds Restricted
18090
Funds Total
738797
Count Employees
39
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
30 January 2025
Income Donations And Legacies
138490
Income Other Trading Activities
0
Income Charitable Activities
1449346
Income Investments
13636
Income Other
65000
Income Total Income And Endowments
1666472
Income Legacies
119558
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,581,033
Expenditure Other
1009
Expenditure Total
1582042
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6083
Expenditure Support Costs
234708
Expenditure Depreciation
36552
Gain Loss Investment
0
Gain Loss Pension Fund
-1432000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£742,709
Assets Total Fixed
136682
Assets Own Use
136682
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£691,056
Assets Total Liabilities
£70,672
Assets Current Investment
0
Assets Total Assets And Liabilities
£757,066
Creditors One Year Total Current
70672
Creditors Falling Due After One Year
0
Assets Cash
£643,588
Funds Endowment
0
Funds Unrestricted
742709
Funds Restricted
14357
Funds Total
757066
Count Employees
38
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 January 2024
Income Donations And Legacies
253555
Income Other Trading Activities
0
Income Charitable Activities
1374272
Income Investments
1099
Income Other
12000
Income Total Income And Endowments
1640926
Income Legacies
200000
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,466,407
Expenditure Other
795
Expenditure Total
1467202
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
26497
Expenditure Support Costs
49513
Expenditure Depreciation
38666
Gain Loss Investment
0
Gain Loss Pension Fund
915000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£729,617
Assets Total Fixed
155366
Assets Own Use
155366
Assets Long Term Investment
0
Defined Benefit Pension Scheme
1362000
Assets Other Assets
£659,672
Assets Total Liabilities
£72,402
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,104,636
Creditors One Year Total Current
72402
Creditors Falling Due After One Year
0
Assets Cash
£627,298
Funds Endowment
0
Funds Unrestricted
2091617
Funds Restricted
13019
Funds Total
2104636
Count Employees
41
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
17 January 2023
Income Donations And Legacies
154394
Income Other Trading Activities
0
Income Charitable Activities
1341881
Income Investments
823
Income Other
0
Income Total Income And Endowments
1497098
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,498,542
Expenditure Other
288
Expenditure Total
1498830
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
24360
Expenditure Support Costs
128423
Expenditure Depreciation
38278
Gain Loss Investment
0
Gain Loss Pension Fund
531000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£564,912
Assets Total Fixed
154057
Assets Own Use
154057
Assets Long Term Investment
0
Defined Benefit Pension Scheme
451000
Assets Other Assets
£497,796
Assets Total Liabilities
£86,941
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,015,912
Creditors One Year Total Current
86941
Creditors Falling Due After One Year
0
Assets Cash
£458,177
Funds Endowment
0
Funds Unrestricted
1015912
Funds Restricted
0
Funds Total
1015912
Count Employees
38
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
31 January 2022
Income Donations And Legacies
101262
Income Other Trading Activities
0
Income Charitable Activities
1320393
Income Investments
3044
Income Other
0
Income Total Income And Endowments
1424699
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,429,410
Expenditure Other
0
Expenditure Total
1429410
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
24360
Expenditure Support Costs
24360
Expenditure Depreciation
41180
Gain Loss Investment
0
Gain Loss Pension Fund
-19000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£486,644
Assets Total Fixed
172323
Assets Own Use
172323
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-56000
Assets Other Assets
£507,812
Assets Total Liabilities
£137,491
Assets Current Investment
0
Assets Total Assets And Liabilities
£486,644
Creditors One Year Total Current
137491
Creditors Falling Due After One Year
0
Assets Cash
£453,416
Funds Endowment
0
Funds Unrestricted
486644
Funds Restricted
0
Funds Total
486644
Count Employees
41
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
GLOUCESTERSHIRE GROUP HOMES LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1994-03-30T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 23 SEPTEMBER 1993
Charitable Objects
TO IMPROVE THE EDUCATION, TREATMENT, WELL-BEING, CARE AND CONDITIONS OF LIFE OF MENTALLY AND PHYSICALLY HANDICAPPED PERSONS AND PERSONS WITH LEARNING DIFFICULTIES OF ALL KINDS, IN PARTICULAR PERSONS SUFFERING AND HANDICAPPED AS A RESULT OF EARLY INFANTILE OR CHILDHOOD AUTISM, CHILDHOOD PSYCHOSIS (WHETHER OR NOT THESE CONDITIONS ARE ASSOCIATED WITH OTHER HANDICAPS) DURING THEIR CHILDHOOD OR FORMATIVE YEARS, THEIR CARE, RELIEF, INTEREST, TREATMENT, EDUCATION AND ADVANCEMENT.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

11 Official extract

Charity Policy

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