CCEW Charity Commission profile

QUEEN MARY'S ROEHAMPTON TRUST

Registered charity 211715 · organisation 211715

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Other
Registered
20 January 1965
Removed
Not supplied
Financial period
1 April 2024 – 31 March 2025
Latest income
£478,857
Latest expenditure
£519,825
Gift Aid
No
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: 2 SOVEREIGN CLOSE, QUIDHAMPTON, SALISBURY, SP2 9ES

02 Activities

What the charity does

Makes grants to organisations which provide services for war disabled ex-Service personnel (and former members of the mercantile marine disabled in war) and their dependants.

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
7 January 2026
Date Accounts Received
7 January 2026
Total Gross Income
£478,857
Total Gross Expenditure
£519,825
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
13 January 2025
Date Accounts Received
13 January 2025
Total Gross Income
£532,591
Total Gross Expenditure
£425,730
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
22 January 2024
Date Accounts Received
22 January 2024
Total Gross Income
£528,215
Total Gross Expenditure
£519,281
Accounts Qualified
Yes
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
29 December 2022
Date Accounts Received
29 December 2022
Total Gross Income
£491,524
Total Gross Expenditure
£527,063
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
15 December 2021
Date Accounts Received
27 December 2021
Total Gross Income
£371,439
Total Gross Expenditure
£450,680

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
7 January 2026
Total Gross Income
£478,857
Total Gross Expenditure
£519,825
Grant Making Is Main Activity
Yes
Count Govt Contracts
0
Count Govt Grants
£0
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
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
13 January 2025
Total Gross Income
£532,591
Total Gross Expenditure
£425,730
Grant Making Is Main Activity
Yes
Count Govt Contracts
0
Count Govt Grants
£0
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
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
22 January 2024
Total Gross Income
£528,215
Total Gross Expenditure
£519,281
Grant Making Is Main Activity
Yes
Count Govt Contracts
0
Count Govt Grants
£0
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
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
29 December 2022
Total Gross Income
£491,524
Total Gross Expenditure
£527,063
Charity Raises Funds From Public
No
Grant Making Is Main Activity
Yes
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
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
15 December 2021
Total Gross Income
£371,439
Total Gross Expenditure
£450,680
Charity Raises Funds From Public
No
Grant Making Is Main Activity
Yes
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0

05 Official extract

Charity Annual Return Partb

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
13 January 2025
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
532591
Income Other
0
Income Total Income And Endowments
532591
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£16,651
Expenditure Charitable Expenditure
£409,079
Expenditure Other
0
Expenditure Total
425730
Expenditure Investment Management
16651
Expenditure Grants Institution
373520
Expenditure Governance
7881
Expenditure Support Costs
35559
Expenditure Depreciation
0
Gain Loss Investment
934565
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£203,389
Assets Total Fixed
14763149
Assets Own Use
0
Assets Long Term Investment
14763149
Defined Benefit Pension Scheme
0
Assets Other Assets
£184,141
Assets Total Liabilities
£6,420
Assets Current Investment
0
Assets Total Assets And Liabilities
£14,940,870
Creditors One Year Total Current
6420
Creditors Falling Due After One Year
0
Assets Cash
£184,141
Funds Endowment
14737481
Funds Unrestricted
203389
Funds Restricted
0
Funds Total
14940870
Count Employees
1
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
22 January 2024
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
528215
Income Other
0
Income Total Income And Endowments
528215
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£17,366
Expenditure Charitable Expenditure
£501,915
Expenditure Other
0
Expenditure Total
519281
Expenditure Investment Management
17366
Expenditure Grants Institution
465000
Expenditure Governance
9167
Expenditure Support Costs
38078
Expenditure Depreciation
0
Gain Loss Investment
-1135707
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£79,877
Assets Total Fixed
13845063
Assets Own Use
0
Assets Long Term Investment
13845063
Defined Benefit Pension Scheme
0
Assets Other Assets
£61,521
Assets Total Liabilities
£7,140
Assets Current Investment
0
Assets Total Assets And Liabilities
£13,899,444
Creditors One Year Total Current
7140
Creditors Falling Due After One Year
0
Assets Cash
£61,521
Funds Endowment
13819567
Funds Unrestricted
79877
Funds Restricted
0
Funds Total
13899444
Count Employees
1
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Country
Geographic Area Description
Scotland
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No
Geographic Area Type
Region
Geographic Area Description
Throughout England And Wales
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People

08 Official extract

Charity Event History

Charity Name
QUEEN MARY'S ROEHAMPTON TRUST
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2025-05-12T00:00:00
Reason
Ceased to exist
Assoc Organisation Number
3952170
Assoc Registered Charity Number
1071226
Assoc Charity Name
BRITISH EX-SERVICES WHEELCHAIR SPORTS ASSOCIATION
Charity Name
QUEEN MARY'S ROEHAMPTON TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1965-01-20T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
SCHEME OF 10 APRIL 1972 AMENDED BY SCHEME 7/11/90, SCHEME 3/9/99, RESOLUTION 18/6/02, RESOLUTION 1/12/05, SCHEME 30 OCTOBER 2006 AND RESOLUTIONS 21 JUNE 2007 AND 16 JUNE 2009.
Charitable Objects
THE OBJECT OF THE CHARITY SHALL BE TO RELIEVE THE FOLLOWING PERSONS WHO ARE IN NEED OF ASSISTANCE: (1) PERSONS WHO SERVED AT ANY TIME IN THE ARMED FORCES OF THE CROWN AND WHO WERE DISABLED IN SUCH SERVICE AND THE WIDOWS AND OTHER DEPENDANTS OF SUCH PERSONS; AND (2) PERSONS WHO SERVED IN THE MERCANTILE MARINE OR IN ANY SERVICE ESTABLISHED UNDER THE CIVIL DEFENCE ACTS 1937 AND 1939 AND WHO WERE DISABLED IN SUCH SERVICE AND THE WIDOWS AND OTHER DEPENDANTS OF SUCH PERSONS.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Policy

Policy Name
Conflicting interests
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Paying staff
Policy Name
Internal risk management policy and procedures
Policy Name
Risk management
Policy Name
Investing charity funds policy and procedures
Policy Name
Investment
Policy Name
Trustee expenses policy and procedures