CCEW Charity Commission profile

MICHAEL YOAKLEY'S CHARITY

Registered charity 205769 · organisation 205769

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Other
Registered
22 September 1962
Removed
Not supplied
Financial period
1 January 2025 – 31 December 2025
Latest income
£1,971,107
Latest expenditure
£1,954,404
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: YOAKLEY HOUSE, DRAPERS CLOSE, MARGATE, CT9 4AH

Website recorded by the regulator: www.yoakleycare.co.uk (displayed as text)

02 Activities

What the charity does

Sheltered Housing and Residential Care for the Elderly

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 January 2025
Fin Period End Date
31 December 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 October 2026
Date Annual Return Received
4 June 2026
Date Accounts Received
4 June 2026
Total Gross Income
£1,971,107
Total Gross Expenditure
£1,954,404
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 October 2025
Date Annual Return Received
7 May 2025
Date Accounts Received
7 May 2025
Total Gross Income
£1,892,794
Total Gross Expenditure
£1,813,829
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 October 2024
Date Annual Return Received
22 May 2024
Date Accounts Received
22 May 2024
Total Gross Income
£1,639,616
Total Gross Expenditure
£1,660,153
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 October 2023
Date Annual Return Received
15 May 2023
Date Accounts Received
15 May 2023
Total Gross Income
£1,550,726
Total Gross Expenditure
£1,566,839
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 October 2022
Date Annual Return Received
4 May 2022
Date Accounts Received
4 May 2022
Total Gross Income
£1,647,056
Total Gross Expenditure
£1,384,446

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 January 2025
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
4 June 2026
Total Gross Income
£1,971,107
Total Gross Expenditure
£1,954,404
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
423774
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
1
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
7 May 2025
Total Gross Income
£1,892,794
Total Gross Expenditure
£1,813,829
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
465743
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
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
22 May 2024
Total Gross Income
£1,639,616
Total Gross Expenditure
£1,660,153
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
341952
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
3
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
15 May 2023
Total Gross Income
£1,550,726
Total Gross Expenditure
£1,566,839
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Contracts
230557
Income From Government Grants
£22,648
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
1
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
4 May 2022
Total Gross Income
£1,647,056
Total Gross Expenditure
£1,384,446
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Contracts
230036
Income From Government Grants
£56,332
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
1

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 January 2025
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
4 June 2026
Income Donations And Legacies
7860
Income Other Trading Activities
0
Income Charitable Activities
1787569
Income Investments
172358
Income Other
3320
Income Total Income And Endowments
1971107
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£22,388
Expenditure Charitable Expenditure
£1,932,016
Expenditure Other
0
Expenditure Total
1954404
Expenditure Investment Management
14680
Expenditure Grants Institution
0
Expenditure Governance
10160
Expenditure Support Costs
45898
Expenditure Depreciation
21350
Gain Loss Investment
0
Gain Loss Pension Fund
-3959
Gain Loss Revaluation Fixed Investment
260491
Gain Loss Other
0
Reserves
£648,629
Assets Total Fixed
6315294
Assets Own Use
2657979
Assets Long Term Investment
3657315
Defined Benefit Pension Scheme
-3186
Assets Other Assets
£176,530
Assets Total Liabilities
£102,901
Assets Current Investment
0
Assets Total Assets And Liabilities
£6,385,737
Creditors One Year Total Current
102901
Creditors Falling Due After One Year
0
Assets Cash
£143,473
Funds Endowment
1156528
Funds Unrestricted
5229209
Funds Restricted
0
Funds Total
6385737
Count Employees
58
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
7 May 2025
Income Donations And Legacies
3599
Income Other Trading Activities
0
Income Charitable Activities
1702760
Income Investments
180968
Income Other
5467
Income Total Income And Endowments
1892794
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£21,679
Expenditure Charitable Expenditure
£1,792,150
Expenditure Other
0
Expenditure Total
1813829
Expenditure Investment Management
14161
Expenditure Grants Institution
0
Expenditure Governance
9551
Expenditure Support Costs
47180
Expenditure Depreciation
10450
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
38002
Gain Loss Other
0
Reserves
£734,109
Assets Total Fixed
5953705
Assets Own Use
2564655
Assets Long Term Investment
3389050
Defined Benefit Pension Scheme
-312
Assets Other Assets
£257,574
Assets Total Liabilities
£98,465
Assets Current Investment
0
Assets Total Assets And Liabilities
£6,112,502
Creditors One Year Total Current
98465
Creditors Falling Due After One Year
0
Assets Cash
£225,445
Funds Endowment
1156528
Funds Unrestricted
4955974
Funds Restricted
0
Funds Total
6112502
Count Employees
59
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
22 May 2024
Income Donations And Legacies
27357
Income Other Trading Activities
0
Income Charitable Activities
1463822
Income Investments
146751
Income Other
1686
Income Total Income And Endowments
1639616
Income Legacies
14358
Income Endowments
0
Expenditure Raising Funds
£44,844
Expenditure Charitable Expenditure
£1,615,309
Expenditure Other
0
Expenditure Total
1660153
Expenditure Investment Management
13885
Expenditure Grants Institution
0
Expenditure Governance
1406541
Expenditure Support Costs
70815
Expenditure Depreciation
10450
Gain Loss Investment
0
Gain Loss Pension Fund
3
Gain Loss Revaluation Fixed Investment
63786
Gain Loss Other
0
Reserves
£760,128
Assets Total Fixed
5812386
Assets Own Use
2575106
Assets Long Term Investment
3237280
Defined Benefit Pension Scheme
-1978
Assets Other Assets
£271,080
Assets Total Liabilities
£85,953
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,995,535
Creditors One Year Total Current
85953
Creditors Falling Due After One Year
0
Assets Cash
£246,208
Funds Endowment
1156528
Funds Unrestricted
4839007
Funds Restricted
0
Funds Total
5995535
Count Employees
57
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
15 May 2023
Income Donations And Legacies
31840
Income Other Trading Activities
0
Income Charitable Activities
1363232
Income Investments
130058
Income Other
25596
Income Total Income And Endowments
1550726
Income Legacies
25000
Income Endowments
0
Expenditure Raising Funds
£34,625
Expenditure Charitable Expenditure
£1,532,214
Expenditure Other
0
Expenditure Total
1566839
Expenditure Investment Management
14338
Expenditure Grants Institution
0
Expenditure Governance
6480
Expenditure Support Costs
42269
Expenditure Depreciation
10450
Gain Loss Investment
0
Gain Loss Pension Fund
137
Gain Loss Revaluation Fixed Investment
-272529
Gain Loss Other
0
Reserves
£718,975
Assets Total Fixed
5488189
Assets Own Use
2310556
Assets Long Term Investment
3177633
Defined Benefit Pension Scheme
-3720
Assets Other Assets
£546,090
Assets Total Liabilities
£78,276
Assets Current Investment
102077
Assets Total Assets And Liabilities
£5,952,283
Creditors One Year Total Current
78276
Creditors Falling Due After One Year
0
Assets Cash
£425,330
Funds Endowment
1156528
Funds Unrestricted
4795755
Funds Restricted
0
Funds Total
5952283
Count Employees
53
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
4 May 2022
Income Donations And Legacies
205213
Income Other Trading Activities
0
Income Charitable Activities
1249577
Income Investments
135879
Income Other
56387
Income Total Income And Endowments
1647056
Income Legacies
200000
Income Endowments
0
Expenditure Raising Funds
£26,567
Expenditure Charitable Expenditure
£1,357,879
Expenditure Other
0
Expenditure Total
1384446
Expenditure Investment Management
14017
Expenditure Grants Institution
0
Expenditure Governance
6440
Expenditure Support Costs
42123
Expenditure Depreciation
10450
Gain Loss Investment
0
Gain Loss Pension Fund
18468
Gain Loss Revaluation Fixed Investment
223225
Gain Loss Other
0
Reserves
£626,025
Assets Total Fixed
5771470
Assets Own Use
2321006
Assets Long Term Investment
3450464
Defined Benefit Pension Scheme
-7187
Assets Other Assets
£530,676
Assets Total Liabilities
£54,171
Assets Current Investment
101938
Assets Total Assets And Liabilities
£6,240,788
Creditors One Year Total Current
54171
Creditors Falling Due After One Year
0
Assets Cash
£387,731
Funds Endowment
1156528
Funds Unrestricted
5084260
Funds Restricted
0
Funds Total
6240788
Count Employees
52
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

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
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People

08 Official extract

Charity Event History

Charity Name
MICHAEL YOAKLEY'S CHARITY
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1962-09-22T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
SCHEME OF THE CHARITY COMMISSIONERS DATED 9 MARCH 1956, AS AMENDED BY SCHEMES DATED 20 NOVEMBER 1995, AND 1 SEPTEMBER 2004.AS AMENDED BY RESOLUTION DATED 01 JAN 2016
Charitable Objects
ALMSHOUSES FOR THE BENEFIT OF POOR ALMSPEOPLE OF GOOD CHARACTER WITH A PREFERENCE FOR MEMBERS OF THE SOCIETY OF FRIENDS AND RELATIVES OF THE FOUNDER, MICHAEL YOAKLEY.
Area Of Benefit
ANCIENT PARISHES OF MARGATE, BIRCHINGTON AND ACOL.

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

11 Official extract

Charity Policy

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