CCEW Charity Commission profile

CARERS TRUST HEART OF ENGLAND

Registered charity 1057024 · organisation 1057024

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
23 July 1996
Removed
Not supplied
Company number supplied
03206963
Financial period
1 April 2024 – 31 March 2025
Latest income
£2,689,252
Latest expenditure
£2,629,273
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Unit 9 & 10 Rowan House, Westwood Business Park, Coventry, CV4 8HS

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

02 Activities

What the charity does

To provide information, advice and support services to carers of adults and children with care needs to enable them to continue in their caring role and by providing practical replacement care by recruiting, training and employing staff to take the place of the carer, thereby giving them a "break" or "time out" from their caring responsibilities.

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 January 2026
Date Accounts Received
19 January 2026
Total Gross Income
£2,689,252
Total Gross Expenditure
£2,629,273
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
9 January 2025
Date Accounts Received
9 January 2025
Total Gross Income
£2,544,974
Total Gross Expenditure
£2,650,938
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
16 January 2024
Date Accounts Received
16 January 2024
Total Gross Income
£2,671,729
Total Gross Expenditure
£2,441,680
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
12 January 2023
Date Accounts Received
12 January 2023
Total Gross Income
£3,193,227
Total Gross Expenditure
£3,246,301
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
1 December 2021
Date Accounts Received
1 December 2021
Total Gross Income
£3,845,572
Total Gross Expenditure
£3,671,177

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 January 2026
Total Gross Income
£2,689,252
Total Gross Expenditure
£2,629,273
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£11
Income From Government Contracts
443404
Income From Government Grants
£1,726,201
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
1
Count Salary Band 70001 80000
1
Count Volunteers
14
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
9 January 2025
Total Gross Income
£2,544,974
Total Gross Expenditure
£2,650,938
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£12
Income From Government Contracts
457822
Income From Government Grants
£1,657,650
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 70001 80000
1
Count Salary Band 80001 90000
1
Count Volunteers
7
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
16 January 2024
Total Gross Income
£2,671,729
Total Gross Expenditure
£2,441,680
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£8
Income From Government Contracts
429046
Income From Government Grants
£1,864,399
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
1
Count Salary Band 70001 80000
1
Count Volunteers
8
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
12 January 2023
Total Gross Income
£3,193,227
Total Gross Expenditure
£3,246,301
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
2
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£12
Income From Government Contracts
1040996
Income From Government Grants
£1,730,091
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 70001 80000
1
Count Volunteers
16
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
1 December 2021
Total Gross Income
£3,845,572
Total Gross Expenditure
£3,671,177
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
3
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£17
Income From Government Contracts
1744949
Income From Government Grants
£1,791,369
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 90001 100000
1
Count Volunteers
20

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 January 2026
Income Donations And Legacies
49892
Income Other Trading Activities
12141
Income Charitable Activities
2538298
Income Investments
74298
Income Other
14623
Income Total Income And Endowments
2689252
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£61,532
Expenditure Charitable Expenditure
£2,567,741
Expenditure Other
0
Expenditure Total
2629273
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6450
Expenditure Support Costs
650903
Expenditure Depreciation
5106
Gain Loss Investment
-78719
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
50000
Gain Loss Other
0
Reserves
£2,743,641
Assets Total Fixed
2017325
Assets Own Use
406517
Assets Long Term Investment
1610808
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,249,429
Assets Total Liabilities
£409,868
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,856,886
Creditors One Year Total Current
409868
Creditors Falling Due After One Year
0
Assets Cash
£1,208,606
Funds Endowment
0
Funds Unrestricted
2743641
Funds Restricted
113245
Funds Total
2856886
Count Employees
91
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
9 January 2025
Income Donations And Legacies
45302
Income Other Trading Activities
1895
Income Charitable Activities
2422730
Income Investments
66842
Income Other
8205
Income Total Income And Endowments
2544974
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£64,552
Expenditure Charitable Expenditure
£2,586,386
Expenditure Other
0
Expenditure Total
2650938
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6780
Expenditure Support Costs
856526
Expenditure Depreciation
10528
Gain Loss Investment
140239
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,690,322
Assets Total Fixed
2051150
Assets Own Use
361623
Assets Long Term Investment
1689527
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,181,299
Assets Total Liabilities
£406,823
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,825,626
Creditors One Year Total Current
406823
Creditors Falling Due After One Year
0
Assets Cash
£1,076,987
Funds Endowment
0
Funds Unrestricted
2690322
Funds Restricted
135304
Funds Total
2825626
Count Employees
91
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
16 January 2024
Income Donations And Legacies
74494
Income Other Trading Activities
90
Income Charitable Activities
2568191
Income Investments
15874
Income Other
13080
Income Total Income And Endowments
2671729
Income Legacies
11990
Income Endowments
0
Expenditure Raising Funds
£46,143
Expenditure Charitable Expenditure
£2,395,537
Expenditure Other
0
Expenditure Total
2441680
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
5740
Expenditure Support Costs
704892
Expenditure Depreciation
13469
Gain Loss Investment
49288
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,656,347
Assets Total Fixed
1994787
Assets Own Use
445498
Assets Long Term Investment
1549289
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,308,131
Assets Total Liabilities
£511,567
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,791,351
Creditors One Year Total Current
511567
Creditors Falling Due After One Year
0
Assets Cash
£1,188,003
Funds Endowment
0
Funds Unrestricted
2656347
Funds Restricted
135004
Funds Total
2791351
Count Employees
90
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
12 January 2023
Income Donations And Legacies
34895
Income Other Trading Activities
100
Income Charitable Activities
3137390
Income Investments
235
Income Other
20607
Income Total Income And Endowments
3193227
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£27,941
Expenditure Charitable Expenditure
£3,218,360
Expenditure Other
0
Expenditure Total
3246301
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
12588
Expenditure Support Costs
1019162
Expenditure Depreciation
11886
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-57616
Gain Loss Other
0
Reserves
£560,482
Assets Total Fixed
450207
Assets Own Use
450207
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,608,978
Assets Total Liabilities
£1,116,921
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,942,264
Creditors One Year Total Current
1116921
Creditors Falling Due After One Year
0
Assets Cash
£2,493,649
Funds Endowment
0
Funds Unrestricted
560482
Funds Restricted
1381782
Funds Total
1942264
Count Employees
133
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
1 December 2021
Income Donations And Legacies
52090
Income Other Trading Activities
273
Income Charitable Activities
3705538
Income Investments
4924
Income Other
82747
Income Total Income And Endowments
3845572
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£39,571
Expenditure Charitable Expenditure
£3,631,606
Expenditure Other
0
Expenditure Total
3671177
Expenditure Investment Management
250
Expenditure Grants Institution
0
Expenditure Governance
140619
Expenditure Support Costs
988670
Expenditure Depreciation
13843
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£118,863
Assets Total Fixed
508402
Assets Own Use
508402
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,609,850
Assets Total Liabilities
£1,122,914
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,995,338
Creditors One Year Total Current
1122914
Creditors Falling Due After One Year
0
Assets Cash
£2,561,497
Funds Endowment
0
Funds Unrestricted
551501
Funds Restricted
1443837
Funds Total
1995338
Count Employees
158
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Coventry City
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Midlands
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Warwickshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives

08 Official extract

Charity Event History

Charity Name
CARERS TRUST HEART OF ENGLAND
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2016-06-30T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
3955642
Assoc Registered Charity Number
1074758
Assoc Charity Name
COVENTRY CARERS CENTRE
Charity Name
CARERS TRUST HEART OF ENGLAND
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1996-07-23T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 03/06/1996AS AMENDED BY SPECIAL RESOLUTION(S) DATED 26/06/1996AS AMENDED BY SPECIAL RESOLUTION(S) DATED 18/01/2006AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 14/03/2015 as amended on 17 Mar 2021
Charitable Objects
TO RELIEVE THE STRESSES EXPERIENCED BY CARERS, AND CHILDREN AND ADULTS WHO HAVE CARE NEEDS, AS A RESULT OF DISABILITY, ILLNESS OR AGE BY OFFERING A RESPITE SERVICE THROUGH THE PROVISION OF COMMUNITY-BASED SUPPORT WORKERS
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
252652
Charity Name Type
Working name
Charity Name
WARWICK & DISTRICT CROSSROADS
Charity Name Id
252635
Charity Name Type
Working name
Charity Name
COVENTRY CROSSROADS
Charity Name Id
252646
Charity Name Type
Working name
Charity Name
RUGBY CROSSROADS
Charity Name Id
252643
Charity Name Type
Previous name
Charity Name
CROSSROADS, COVENTRY & WARWICKSHIRE

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

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