CCEW Charity Commission profile

BRUNELCARE

Registered charity 201555 · organisation 201555

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
5 March 1962
Removed
Not supplied
Company number supplied
00601847
Financial period
1 April 2024 – 31 March 2025
Latest income
£49,626,000
Latest expenditure
£46,253,000
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Brunelcare Offices, Saffron Gardens, Prospect Place, BRISTOL, BS5 9FF

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

02 Activities

What the charity does

Brunelcare is a registered charity and social landlord providing choice and care for older people in Somerset, North Somerset, Gloucestershire, South Gloucestershire and Bristol. Brunelcare provides sheltered and extra care housing, care homes and domiciliary care and support.

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
£49,626,000
Total Gross Expenditure
£46,253,000
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
30 January 2025
Date Accounts Received
30 January 2025
Total Gross Income
£48,030,000
Total Gross Expenditure
£43,267,000
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
31 January 2024
Date Accounts Received
31 January 2024
Total Gross Income
£43,270,000
Total Gross Expenditure
£42,022,000
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
31 January 2023
Date Accounts Received
31 January 2023
Total Gross Income
£40,379,000
Total Gross Expenditure
£39,067,000
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
7 February 2022
Date Accounts Received
6 January 2022
Total Gross Income
£36,965,000
Total Gross Expenditure
£34,906,000

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
27 January 2026
Total Gross Income
£49,626,000
Total Gross Expenditure
£46,253,000
Grant Making Is Main Activity
No
Count Govt Contracts
22
Count Govt Grants
£3
Income From Government Contracts
24316000
Income From Government Grants
£27,895
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
Yes
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 80001 90000
2
Count Salary Band 90001 100000
1
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
0
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
76
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
£48,030,000
Total Gross Expenditure
£43,267,000
Grant Making Is Main Activity
No
Count Govt Contracts
22
Count Govt Grants
£5
Income From Government Contracts
32325477
Income From Government Grants
£186,500
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
Yes
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
0
Count Salary Band 80001 90000
3
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
1
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
1
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
0
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
80
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
31 January 2024
Total Gross Income
£43,270,000
Total Gross Expenditure
£42,022,000
Grant Making Is Main Activity
No
Count Govt Contracts
18
Count Govt Grants
£5
Income From Government Contracts
22447470
Income From Government Grants
£186,653
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
0
Count Salary Band 70001 80000
1
Count Salary Band 80001 90000
3
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
1
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
0
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
100
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
31 January 2023
Total Gross Income
£40,379,000
Total Gross Expenditure
£39,067,000
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
19
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£94
Income From Government Contracts
20146575
Income From Government Grants
£1,319,983
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
3
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
1
Count Salary Band 120001 130000
1
Count Volunteers
40
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
7 February 2022
Total Gross Income
£36,965,000
Total Gross Expenditure
£34,906,000
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
26
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£5
Income From Government Contracts
19294000
Income From Government Grants
£1,690,000
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
3
Count Salary Band 70001 80000
2
Count Salary Band 80001 90000
1
Count Salary Band 110001 120000
1
Count Volunteers
118

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
35075
Income Other Trading Activities
0
Income Charitable Activities
49590925
Income Investments
0
Income Other
0
Income Total Income And Endowments
49626000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£46,253,000
Expenditure Other
0
Expenditure Total
46253000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
56000
Expenditure Support Costs
4018000
Expenditure Depreciation
2010000
Gain Loss Investment
0
Gain Loss Pension Fund
280000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£36,837,000
Assets Total Fixed
59096000
Assets Own Use
59096000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-2316000
Assets Other Assets
£15,026,000
Assets Total Liabilities
£34,969,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£36,837,000
Creditors One Year Total Current
8715000
Creditors Falling Due After One Year
26254000
Assets Cash
£10,386,000
Funds Endowment
0
Funds Unrestricted
36837000
Funds Restricted
0
Funds Total
36837000
Count Employees
1106
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
58963
Income Other Trading Activities
0
Income Charitable Activities
47971037
Income Investments
0
Income Other
0
Income Total Income And Endowments
48030000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£43,267,000
Expenditure Other
0
Expenditure Total
43267000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
40447
Expenditure Support Costs
3772000
Expenditure Depreciation
1864000
Gain Loss Investment
0
Gain Loss Pension Fund
-731000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£33,424,000
Assets Total Fixed
57069000
Assets Own Use
57069000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-3277000
Assets Other Assets
£14,685,000
Assets Total Liabilities
£35,053,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£33,424,000
Creditors One Year Total Current
8276000
Creditors Falling Due After One Year
26777000
Assets Cash
£10,395,000
Funds Endowment
0
Funds Unrestricted
33424000
Funds Restricted
0
Funds Total
33424000
Count Employees
1112
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
31 January 2024
Income Donations And Legacies
28000
Income Other Trading Activities
0
Income Charitable Activities
43162000
Income Investments
80000
Income Other
0
Income Total Income And Endowments
43270000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£42,022,000
Expenditure Other
0
Expenditure Total
42022000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
102269
Expenditure Support Costs
3352447
Expenditure Depreciation
1778000
Gain Loss Investment
0
Gain Loss Pension Fund
-621000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£29,809,000
Assets Total Fixed
56460000
Assets Own Use
56460000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-3187000
Assets Other Assets
£12,645,000
Assets Total Liabilities
£36,109,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£29,809,000
Creditors One Year Total Current
8308000
Creditors Falling Due After One Year
27801000
Assets Cash
£8,882,000
Funds Endowment
0
Funds Unrestricted
29809000
Funds Restricted
0
Funds Total
29809000
Count Employees
1118
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
31 January 2023
Income Donations And Legacies
42000
Income Other Trading Activities
0
Income Charitable Activities
40335000
Income Investments
2000
Income Other
0
Income Total Income And Endowments
40379000
Income Legacies
18000
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£39,067,000
Expenditure Other
0
Expenditure Total
39067000
Expenditure Investment Management
0
Expenditure Grants Institution
154000
Expenditure Governance
85000
Expenditure Support Costs
2934000
Expenditure Depreciation
1759000
Gain Loss Investment
0
Gain Loss Pension Fund
1618000
Gain Loss Revaluation Fixed Investment
1247000
Gain Loss Other
0
Reserves
£29,631,000
Assets Total Fixed
58434000
Assets Own Use
56434000
Assets Long Term Investment
2000000
Defined Benefit Pension Scheme
-3225000
Assets Other Assets
£10,668,000
Assets Total Liabilities
£36,246,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£29,631,000
Creditors One Year Total Current
7525000
Creditors Falling Due After One Year
28721000
Assets Cash
£7,115,000
Funds Endowment
0
Funds Unrestricted
29631000
Funds Restricted
0
Funds Total
29631000
Count Employees
1110
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
7 February 2022
Income Donations And Legacies
147000
Income Other Trading Activities
0
Income Charitable Activities
36816000
Income Investments
2000
Income Other
0
Income Total Income And Endowments
36965000
Income Legacies
100000
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£34,906,000
Expenditure Other
0
Expenditure Total
34906000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
130000
Expenditure Support Costs
2387000
Expenditure Depreciation
1758000
Gain Loss Investment
0
Gain Loss Pension Fund
-3336000
Gain Loss Revaluation Fixed Investment
73000
Gain Loss Other
0
Reserves
£26,055,000
Assets Total Fixed
57709000
Assets Own Use
56989000
Assets Long Term Investment
720000
Defined Benefit Pension Scheme
-5356000
Assets Other Assets
£10,038,000
Assets Total Liabilities
£36,336,000
Assets Current Investment
687000
Assets Total Assets And Liabilities
£26,055,000
Creditors One Year Total Current
6675000
Creditors Falling Due After One Year
29661000
Assets Cash
£5,580,000
Funds Endowment
0
Funds Unrestricted
26055000
Funds Restricted
0
Funds Total
26055000
Count Employees
1110
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space

08 Official extract

Charity Event History

Charity Name
BRUNELCARE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1962-03-05T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 01 APR 1958AS AMENDED BY SPECIAL RESOLUTION(S) DATED 22 NOV 1989AS AMENDED BY SPECIAL RESOLUTION(S) DATED 18 DEC 1994AS AMENDED BY SPECIAL RESOLUTION(S) DATED 02 FEB 1998AS AMENDED BY SPECIAL RESOLUTION(S) DATED 26 JUN 2002AS AMENDED BY SPECIAL RESOLUTION(S) DATED 23 MAY 2006AS AMENDED BY SPECIAL RESOLUTION(S) DATED 05 JUN 2007AS AMENDED BY SPECIAL RESOLUTION(S) DATED 03 JUN 2008NOW ARTICLES ADOPTED BY SPECIAL RESOLUTION DATED 26 MAY 2010AS AMENDED BY SPECIAL RESOLUTION(S) DATED 13 SEP 2016AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 01 MAR 2021AS AMENDED BY SPECIAL RESOLUTION(S) DATED 19 MAY 2025
Charitable Objects
THE OBJECTS FOR WHICH THE ASSOCIATION IS ESTABLISHED ARE: SPECIFICALLY RESTRICTED TO THE FOLLOWING:5.1.1 THE BUSINESS OF PROVIDING AND MANAGING HOUSING AND CARE, INCLUDING SOCIAL HOUSING AND PROVIDING ASSISTANCE TO HELP HOUSE PEOPLE AND ASSOCIATED FACILITIES, AMENITIES AND SERVICES FOR PEOPLE OF LESSER MEANS OR FOR THE CARE OF AGED, DISABLED (WHETHER PHYSICALLY OR MENTALLY) OR CHRONICALLY SICK PEOPLE;AND 5.1.2 ANY OTHER CHARITABLE OBJECT THAT CAN BE CARRIED OUT FROM TIME TO TIME BY A CHARITY OR PROVIDER OF CARE REGISTERED WITH THE CARE QUALITY COMMISSION AND PROVIDER OF SOCIAL HOUSING REGISTERED WITH THE REGULATOR.
Area Of Benefit
BRISTOL AND DISTRICT

10 Official extract

Charity Other Names

Charity Name Id
189707
Charity Name Type
Previous name
Charity Name
BRISTOL AGE CARE
Charity Name Id
189729
Charity Name Type
Previous name
Charity Name
BRISTOL OLD PEOPLE'S WELFARE INCORPORATED

11 Official extract

Charity Other Regulators

Regulator Order
3
Regulator Name
Financial Conduct Authority
Regulator Order
1
Regulator Name
Care Quality Commission
Regulator Order
2
Regulator Name
Homes England

12 Official extract

Charity Policy

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