CCEW Charity Commission profile

CHARITY OF THOMAS ROBINSON FERENS AT HOLDERNESS HOUSE

Registered charity 223669 · organisation 223669

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Other
Registered
28 May 1966
Removed
Not supplied
Financial period
1 May 2024 – 30 April 2025
Latest income
£185,274
Latest expenditure
£928,653
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Holderness House, Holderness Road, Hull, HU8 8QX

Website recorded by the regulator: www.holdernesshouse.com (displayed as text)

02 Activities

What the charity does

Residential Care Home for Ladies

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 May 2024
Fin Period End Date
30 April 2025
Ar Cycle Reference
AR25
Reporting Due Date
28 February 2026
Date Annual Return Received
1 December 2025
Date Accounts Received
1 December 2025
Total Gross Income
£185,274
Total Gross Expenditure
£928,653
Fin Period Start Date
1 May 2023
Fin Period End Date
30 April 2024
Ar Cycle Reference
AR24
Reporting Due Date
28 February 2025
Date Annual Return Received
21 February 2025
Date Accounts Received
21 February 2025
Total Gross Income
£1,057,680
Total Gross Expenditure
£1,261,535
Fin Period Start Date
1 May 2022
Fin Period End Date
30 April 2023
Ar Cycle Reference
AR23
Reporting Due Date
29 February 2024
Date Annual Return Received
27 February 2024
Date Accounts Received
27 February 2024
Total Gross Income
£1,088,521
Total Gross Expenditure
£1,231,905
Fin Period Start Date
1 May 2021
Fin Period End Date
30 April 2022
Ar Cycle Reference
AR22
Reporting Due Date
28 February 2023
Date Annual Return Received
8 February 2023
Date Accounts Received
8 February 2023
Total Gross Income
£1,080,378
Total Gross Expenditure
£1,084,278
Fin Period Start Date
1 May 2020
Fin Period End Date
30 April 2021
Ar Cycle Reference
AR21
Reporting Due Date
28 February 2022
Date Annual Return Received
12 January 2022
Date Accounts Received
12 January 2022
Total Gross Income
£874,688
Total Gross Expenditure
£950,532

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 May 2024
Fin Period End Date
30 April 2025
Ar Due Date
28 February 2026
Ar Received Date
1 December 2025
Total Gross Income
£185,274
Total Gross Expenditure
£928,653
Grant Making Is Main Activity
No
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 May 2023
Fin Period End Date
30 April 2024
Ar Due Date
28 February 2025
Ar Received Date
21 February 2025
Total Gross Income
£1,057,680
Total Gross Expenditure
£1,261,535
Grant Making Is Main Activity
No
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 May 2022
Fin Period End Date
30 April 2023
Ar Due Date
29 February 2024
Ar Received Date
27 February 2024
Total Gross Income
£1,088,521
Total Gross Expenditure
£1,231,905
Grant Making Is Main Activity
No
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 May 2021
Fin Period End Date
30 April 2022
Ar Due Date
28 February 2023
Ar Received Date
8 February 2023
Total Gross Income
£1,080,378
Total Gross Expenditure
£1,084,278
Charity Raises Funds From Public
No
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 May 2020
Fin Period End Date
30 April 2021
Ar Due Date
28 February 2022
Ar Received Date
12 January 2022
Total Gross Income
£874,688
Total Gross Expenditure
£950,532
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
2
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Contracts
177705
Income From Government Grants
£61,184
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 May 2023
Fin Period End Date
30 April 2024
Ar Due Date
28 February 2025
Ar Received Date
21 February 2025
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
950727
Income Investments
106953
Income Other
0
Income Total Income And Endowments
1057680
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£15,740
Expenditure Charitable Expenditure
£1,245,795
Expenditure Other
0
Expenditure Total
1261535
Expenditure Investment Management
15740
Expenditure Grants Institution
0
Expenditure Governance
57806
Expenditure Support Costs
323966
Expenditure Depreciation
22695
Gain Loss Investment
144849
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£172,542
Assets Total Fixed
5198712
Assets Own Use
1046961
Assets Long Term Investment
4151751
Defined Benefit Pension Scheme
0
Assets Other Assets
£215,338
Assets Total Liabilities
£42,796
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,371,254
Creditors One Year Total Current
42796
Creditors Falling Due After One Year
0
Assets Cash
£210,045
Funds Endowment
17620
Funds Unrestricted
5353634
Funds Restricted
0
Funds Total
5371254
Count Employees
48
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 May 2022
Fin Period End Date
30 April 2023
Ar Due Date
29 February 2024
Ar Received Date
27 February 2024
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
998771
Income Investments
89750
Income Other
0
Income Total Income And Endowments
1088521
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£15,317
Expenditure Charitable Expenditure
£1,216,588
Expenditure Other
0
Expenditure Total
1231905
Expenditure Investment Management
15317
Expenditure Grants Institution
0
Expenditure Governance
25612
Expenditure Support Costs
310835
Expenditure Depreciation
9733
Gain Loss Investment
221013
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£150,377
Assets Total Fixed
5285598
Assets Own Use
1062956
Assets Long Term Investment
4222642
Defined Benefit Pension Scheme
0
Assets Other Assets
£191,942
Assets Total Liabilities
£47,280
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,430,260
Creditors One Year Total Current
47280
Creditors Falling Due After One Year
0
Assets Cash
£186,950
Funds Endowment
17620
Funds Unrestricted
5412640
Funds Restricted
0
Funds Total
5430260
Count Employees
48
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 May 2021
Fin Period End Date
30 April 2022
Ar Due Date
28 February 2023
Ar Received Date
8 February 2023
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
991955
Income Investments
86223
Income Other
2200
Income Total Income And Endowments
1080378
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£16,394
Expenditure Charitable Expenditure
£1,067,884
Expenditure Other
0
Expenditure Total
1084278
Expenditure Investment Management
16394
Expenditure Grants Institution
0
Expenditure Governance
23587
Expenditure Support Costs
272613
Expenditure Depreciation
10303
Gain Loss Investment
178565
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£5,335,011
Assets Total Fixed
5142123
Assets Own Use
1025366
Assets Long Term Investment
4116757
Defined Benefit Pension Scheme
0
Assets Other Assets
£260,819
Assets Total Liabilities
£50,311
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,352,631
Creditors One Year Total Current
50311
Creditors Falling Due After One Year
0
Assets Cash
£250,860
Funds Endowment
17620
Funds Unrestricted
5335011
Funds Restricted
0
Funds Total
5352631
Count Employees
51
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 May 2020
Fin Period End Date
30 April 2021
Ar Due Date
28 February 2022
Ar Received Date
12 January 2022
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
788479
Income Investments
86209
Income Other
0
Income Total Income And Endowments
874688
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£14,312
Expenditure Charitable Expenditure
£936,220
Expenditure Other
0
Expenditure Total
950532
Expenditure Investment Management
14312
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
95863
Expenditure Depreciation
8970
Gain Loss Investment
672925
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£5,160,346
Assets Total Fixed
5044472
Assets Own Use
990061
Assets Long Term Investment
4054411
Defined Benefit Pension Scheme
0
Assets Other Assets
£172,259
Assets Total Liabilities
£38,765
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,177,966
Creditors One Year Total Current
38765
Creditors Falling Due After One Year
0
Assets Cash
£137,300
Funds Endowment
17620
Funds Unrestricted
5160346
Funds Restricted
0
Funds Total
5177966
Count Employees
51
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
East Riding Of Yorkshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Kingston Upon Hull City
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space

08 Official extract

Charity Event History

Charity Name
CHARITY OF THOMAS ROBINSON FERENS AT HOLDERNESS HOUSE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1966-05-28T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
WILL PROVED ON 01 AUG 1930AS AMENDED BY SCHEME DATED 03 DEC 1957AS AMENDED BY ORDER DATED 18 JUL 2003AS AMENDED ON 18 MAR 2021AS AMENDED ON 02 JUN 2021AS AMENDED BY SCHEME DATED 07 OCT 2025AS AMENDED ON 07 OCT 2025
Charitable Objects
THE MAINTENANCE OF A REST HOME FOR GENTLEWOMEN IN REDUCED CIRCUMSTANCES.
Area Of Benefit
CITY AND COUNTY OF KINGSTON-UPON-HULL

10 Official extract

Charity Other Names

Charity Name Id
260650
Charity Name Type
Working name
Charity Name
HOLDERNESS HOUSE TRUST
Charity Name Id
260608
Charity Name Type
Previous name
Charity Name
CHARITY OF T R FERENS FOR A HOME OF REST AT HOLDERNESS HOUSE
Charity Name Id
260623
Charity Name Type
Previous name
Charity Name
CHARITY OF THOMAS ROBINSON FERENS FOR A HOME OF REST AT HOLDERNESS HOUSE

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

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