01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Trust
- Registered
- 8 October 1963
- Removed
- Not supplied
- Financial period
- 1 April 2025 – 31 March 2026
- Latest income
- £2,245,626
- Latest expenditure
- £2,149,549
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: SILLOTH NURSING AND, RESIDENTIAL CARE HOME, CONVALESCENT HOME, SILLOTH, WIGTON CUMBRIA, CA7 4JH
Website recorded by the regulator: www.sillothnursinghome.co.uk (displayed as text)
02 Activities
What the charity does
The main objectives of the charity continues to focus on delivering a range of extensive care services within the fee structure, including the provision of post operative convalescence, short and long stay nursing/residential care. The following Core Values of Care are fundamental to our philosophy: Privacy, Dignity, Rights, Independence, Choice, Fulfilment, Security, Respect and Equality.
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 1 April 2025
- Fin Period End Date
- 31 March 2026
- Ar Cycle Reference
- AR26
- Reporting Due Date
- 31 January 2027
- Date Annual Return Received
- 13 August 2026
- Date Accounts Received
- 13 August 2026
- Total Gross Income
- £2,245,626
- Total Gross Expenditure
- £2,149,549
- 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
- 22 August 2025
- Date Accounts Received
- 22 August 2025
- Total Gross Income
- £2,113,963
- Total Gross Expenditure
- £1,967,891
- 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
- 24 October 2024
- Date Accounts Received
- 24 October 2024
- Total Gross Income
- £1,903,381
- Total Gross Expenditure
- £1,854,150
- 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
- 17 October 2023
- Date Accounts Received
- 17 October 2023
- Total Gross Income
- £1,772,245
- Total Gross Expenditure
- £1,729,048
- 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
- 18 August 2022
- Date Accounts Received
- 18 August 2022
- Total Gross Income
- £1,580,997
- Total Gross Expenditure
- £1,591,342
04 Official extract
Charity Annual Return Parta
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR26
- Fin Period Start Date
- 1 April 2025
- Fin Period End Date
- 31 March 2026
- Ar Due Date
- 31 January 2027
- Ar Received Date
- 13 August 2026
- Total Gross Income
- £2,245,626
- Total Gross Expenditure
- £2,149,549
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 17
- Income From Government Contracts
- 503343
- 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
- 6
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- 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
- 22 August 2025
- Total Gross Income
- £2,113,963
- Total Gross Expenditure
- £1,967,891
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 12
- Count Govt Grants
- £0
- Income From Government Contracts
- 357344
- 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
- 6
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- 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
- 24 October 2024
- Total Gross Income
- £1,903,381
- Total Gross Expenditure
- £1,854,150
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 17
- Count Govt Grants
- £0
- Income From Government Contracts
- 299805
- 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
- 5
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- 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
- 17 October 2023
- Total Gross Income
- £1,772,245
- Total Gross Expenditure
- £1,729,048
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 25
- Count Govt Grants
- £0
- Income From Government Contracts
- 514508
- 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
- 6
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- 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
- 18 August 2022
- Total Gross Income
- £1,580,997
- Total Gross Expenditure
- £1,591,342
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 23
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £11
- Income From Government Contracts
- 225789
- Income From Government Grants
- £51,408
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 6
05 Official extract
Charity Annual Return Partb
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR26
- Fin Period Start Date
- 1 April 2025
- Fin Period End Date
- 31 March 2026
- Ar Due Date
- 31 January 2027
- Ar Received Date
- 13 August 2026
- Income Donations And Legacies
- 24237
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 2202601
- Income Investments
- 18788
- Income Other
- 0
- Income Total Income And Endowments
- 2245626
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £2,147,558
- Expenditure Other
- 0
- Expenditure Total
- 2147558
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 8059
- Expenditure Support Costs
- 226647
- Expenditure Depreciation
- 22831
- Gain Loss Investment
- 86
- Gain Loss Pension Fund
- 43996
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £1,000,000
- Assets Total Fixed
- 1079284
- Assets Own Use
- 1036372
- Assets Long Term Investment
- 42912
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,062,909
- Assets Total Liabilities
- £59,365
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £2,082,828
- Creditors One Year Total Current
- 59365
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £858,803
- Funds Endowment
- 26302
- Funds Unrestricted
- 1968307
- Funds Restricted
- 88219
- Funds Total
- 2082828
- Count Employees
- 84
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- 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
- 22 August 2025
- Income Donations And Legacies
- 11141
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 2088098
- Income Investments
- 14724
- Income Other
- 0
- Income Total Income And Endowments
- 2113963
- Income Legacies
- 1237
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £1,967,891
- Expenditure Other
- 0
- Expenditure Total
- 1967891
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 9239
- Expenditure Support Costs
- 197891
- Expenditure Depreciation
- 21623
- Gain Loss Investment
- -833
- Gain Loss Pension Fund
- 41113
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £1,000,000
- Assets Total Fixed
- 1004568
- Assets Own Use
- 961741
- Assets Long Term Investment
- 42827
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,072,872
- Assets Total Liabilities
- £90,775
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,986,665
- Creditors One Year Total Current
- 90775
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £907,108
- Funds Endowment
- 28753
- Funds Unrestricted
- 1866313
- Funds Restricted
- 91599
- Funds Total
- 1986665
- Count Employees
- 82
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- 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
- 24 October 2024
- Income Donations And Legacies
- 11765
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 1875193
- Income Investments
- 16423
- Income Other
- 0
- Income Total Income And Endowments
- 1903381
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £1,853,920
- Expenditure Other
- 230
- Expenditure Total
- 1854150
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 16527
- Expenditure Support Costs
- 192787
- Expenditure Depreciation
- 22477
- Gain Loss Investment
- 2254
- Gain Loss Pension Fund
- 38458
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £694,293
- Assets Total Fixed
- 1027025
- Assets Own Use
- 983365
- Assets Long Term Investment
- 43660
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £876,695
- Assets Total Liabilities
- £68,142
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,835,578
- Creditors One Year Total Current
- 68142
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £702,345
- Funds Endowment
- 30158
- Funds Unrestricted
- 1714642
- Funds Restricted
- 90778
- Funds Total
- 1835578
- Count Employees
- 81
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- 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
- 17 October 2023
- Income Donations And Legacies
- 19035
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 1745395
- Income Investments
- 7815
- Income Other
- 0
- Income Total Income And Endowments
- 1772245
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £20
- Expenditure Charitable Expenditure
- £1,729,028
- Expenditure Other
- 0
- Expenditure Total
- 1729048
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 4842
- Expenditure Support Costs
- 173087
- Expenditure Depreciation
- 23378
- Gain Loss Investment
- -1975
- Gain Loss Pension Fund
- 34196
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £619,244
- Assets Total Fixed
- 1047478
- Assets Own Use
- 1006072
- Assets Long Term Investment
- 41406
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £788,914
- Assets Total Liabilities
- £52,299
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,784,093
- Creditors One Year Total Current
- 52299
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £612,996
- Funds Endowment
- 27655
- Funds Unrestricted
- 1661045
- Funds Restricted
- 95393
- Funds Total
- 1784093
- Count Employees
- 75
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- 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
- 18 August 2022
- Income Donations And Legacies
- 113561
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 1464707
- Income Investments
- 2729
- Income Other
- 0
- Income Total Income And Endowments
- 1580997
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £20
- Expenditure Charitable Expenditure
- £1,591,322
- Expenditure Other
- 0
- Expenditure Total
- 1591342
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 104131
- Expenditure Governance
- 4478
- Expenditure Support Costs
- 4478
- Expenditure Depreciation
- 24376
- Gain Loss Investment
- 3270
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £559,361
- Assets Total Fixed
- 1072830
- Assets Own Use
- 1072830
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £723,756
- Assets Total Liabilities
- £53,714
- Assets Current Investment
- 43380
- Assets Total Assets And Liabilities
- £1,742,872
- Creditors One Year Total Current
- 53714
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £592,549
- Funds Endowment
- 28743
- Funds Unrestricted
- 1620992
- Funds Restricted
- 93137
- Funds Total
- 1742872
- Count Employees
- 72
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Cumbria
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 203
- Classification Type
- Who
- Classification Description
- People With Disabilities
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 103
- Classification Type
- What
- Classification Description
- The Advancement Of Health Or Saving Of Lives
- Classification Code
- 202
- Classification Type
- Who
- Classification Description
- Elderly/old People
08 Official extract
Charity Event History
- Charity Name
- CUMBERLAND AND WESTMORLAND CONVALESCENT INSTITUTION
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 1963-10-08T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- DEED DATED 1 MAY 1862 AND RULES OF GOVERNMENT
- Charitable Objects
- FOR THE PURPOSE OF A SANATORIUM OR CONVALESCENT INSTITUTION, FOR THE NATIVES OF EITHER OF THE COUNTIES OF CUMMBERLAND AND WESTMORLAND, AND OTHERS.
- Area Of Benefit
- CUMBERLAND AND WESTMORLAND AND OTHERS.
10 Official extract
Charity Other Names
- Charity Name Id
- 264751
- Charity Name Type
- Working name
- Charity Name
- SILLOTH NURSING AND RESIDENTIAL CARE HOME
11 Official extract
Charity Other Regulators
- Regulator Order
- 1
- Regulator Name
- Care Quality Commission
12 Official extract
Charity Policy
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Conflicting interests
- Policy Name
- Risk management
- Policy Name
- Complaints policy and procedures
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Paying staff
- Policy Name
- Social media policy and procedures
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Serious incident reporting policy and procedures
- 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
- Bullying and harassment policy and procedures
- Policy Name
- Volunteer management
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Investing charity funds policy and procedures