CCEW Charity Commission profile

GLENTHORNE QUAKER CENTRE

Registered charity 232575 · organisation 232575

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Other
Registered
31 July 1964
Removed
Not supplied
Financial period
1 December 2024 – 30 November 2025
Latest income
£651,373
Latest expenditure
£596,243
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Glenthorne Quaker Centre, Easedale Road, Grasmere, LA22 9QH

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

02 Activities

What the charity does

to provide a place where Quaker spiritual,charitable and educational concerns can be advanced.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 December 2024
Fin Period End Date
30 November 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 September 2026
Date Annual Return Received
22 July 2026
Date Accounts Received
22 July 2026
Total Gross Income
£651,373
Total Gross Expenditure
£596,243
Fin Period Start Date
1 December 2023
Fin Period End Date
30 November 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 September 2025
Date Annual Return Received
3 September 2025
Date Accounts Received
3 September 2025
Total Gross Income
£655,843
Total Gross Expenditure
£572,695
Fin Period Start Date
1 December 2022
Fin Period End Date
30 November 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 September 2024
Date Annual Return Received
29 July 2024
Date Accounts Received
29 July 2024
Total Gross Income
£588,022
Total Gross Expenditure
£608,365
Fin Period Start Date
1 December 2021
Fin Period End Date
30 November 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 September 2023
Date Annual Return Received
26 July 2023
Date Accounts Received
26 July 2023
Total Gross Income
£525,320
Total Gross Expenditure
£520,308
Fin Period Start Date
1 December 2020
Fin Period End Date
30 November 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 September 2022
Date Annual Return Received
14 July 2022
Date Accounts Received
14 July 2022
Total Gross Income
£471,991
Total Gross Expenditure
£374,260

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 December 2024
Fin Period End Date
30 November 2025
Ar Due Date
30 September 2026
Ar Received Date
22 July 2026
Total Gross Income
£651,373
Total Gross Expenditure
£596,243
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
AR24
Fin Period Start Date
1 December 2023
Fin Period End Date
30 November 2024
Ar Due Date
30 September 2025
Ar Received Date
3 September 2025
Total Gross Income
£655,843
Total Gross Expenditure
£572,695
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
20
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 December 2022
Fin Period End Date
30 November 2023
Ar Due Date
30 September 2024
Ar Received Date
29 July 2024
Total Gross Income
£588,022
Total Gross Expenditure
£608,365
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
20
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 December 2021
Fin Period End Date
30 November 2022
Ar Due Date
30 September 2023
Ar Received Date
26 July 2023
Total Gross Income
£525,320
Total Gross Expenditure
£520,308
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Grants
£4,000
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
20
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 December 2020
Fin Period End Date
30 November 2021
Ar Due Date
30 September 2022
Ar Received Date
14 July 2022
Total Gross Income
£471,991
Total Gross Expenditure
£374,260
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Grants
£91,155
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
12

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 December 2024
Fin Period End Date
30 November 2025
Ar Due Date
30 September 2026
Ar Received Date
22 July 2026
Income Donations And Legacies
22274
Income Other Trading Activities
25268
Income Charitable Activities
599100
Income Investments
4731
Income Other
0
Income Total Income And Endowments
651373
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£596,243
Expenditure Other
0
Expenditure Total
596243
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
11022
Expenditure Support Costs
157947
Expenditure Depreciation
218481
Gain Loss Investment
4731
Gain Loss Pension Fund
5760
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£595,697
Assets Total Fixed
2411878
Assets Own Use
2411876
Assets Long Term Investment
2
Defined Benefit Pension Scheme
0
Assets Other Assets
£458,040
Assets Total Liabilities
£116,205
Assets Current Investment
1250
Assets Total Assets And Liabilities
£2,753,713
Creditors One Year Total Current
116205
Creditors Falling Due After One Year
0
Assets Cash
£426,792
Funds Endowment
0
Funds Unrestricted
595697
Funds Restricted
2158016
Funds Total
2753713
Count Employees
11
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 December 2023
Fin Period End Date
30 November 2024
Ar Due Date
30 September 2025
Ar Received Date
3 September 2025
Income Donations And Legacies
69143
Income Other Trading Activities
0
Income Charitable Activities
562746
Income Investments
3769
Income Other
20185
Income Total Income And Endowments
655843
Income Legacies
48101
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£572,695
Expenditure Other
0
Expenditure Total
572695
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
9288
Expenditure Support Costs
146997
Expenditure Depreciation
11050
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£468,525
Assets Total Fixed
2422085
Assets Own Use
2422083
Assets Long Term Investment
2
Defined Benefit Pension Scheme
0
Assets Other Assets
£391,896
Assets Total Liabilities
£115,398
Assets Current Investment
1250
Assets Total Assets And Liabilities
£2,698,583
Creditors One Year Total Current
115398
Creditors Falling Due After One Year
0
Assets Cash
£363,773
Funds Endowment
0
Funds Unrestricted
547797
Funds Restricted
2150786
Funds Total
2698583
Count Employees
11
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 December 2022
Fin Period End Date
30 November 2023
Ar Due Date
30 September 2024
Ar Received Date
29 July 2024
Income Donations And Legacies
21538
Income Other Trading Activities
0
Income Charitable Activities
531969
Income Investments
1527
Income Other
32988
Income Total Income And Endowments
588022
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£608,365
Expenditure Other
0
Expenditure Total
608365
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
17147
Expenditure Support Costs
209311
Expenditure Depreciation
197224
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£468,525
Assets Total Fixed
2433135
Assets Own Use
2433133
Assets Long Term Investment
2
Defined Benefit Pension Scheme
0
Assets Other Assets
£313,014
Assets Total Liabilities
£130,714
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,615,435
Creditors One Year Total Current
122714
Creditors Falling Due After One Year
8000
Assets Cash
£286,684
Funds Endowment
0
Funds Unrestricted
468525
Funds Restricted
2146910
Funds Total
2615435
Count Employees
13
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 December 2021
Fin Period End Date
30 November 2022
Ar Due Date
30 September 2023
Ar Received Date
26 July 2023
Income Donations And Legacies
21232
Income Other Trading Activities
43251
Income Charitable Activities
460693
Income Investments
144
Income Other
0
Income Total Income And Endowments
525320
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£38,923
Expenditure Charitable Expenditure
£481,385
Expenditure Other
0
Expenditure Total
520308
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
520308
Expenditure Depreciation
13166
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,667,852
Assets Total Fixed
2446297
Assets Own Use
2446295
Assets Long Term Investment
2
Defined Benefit Pension Scheme
0
Assets Other Assets
£313,911
Assets Total Liabilities
£124,429
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,635,779
Creditors One Year Total Current
112429
Creditors Falling Due After One Year
12000
Assets Cash
£288,346
Funds Endowment
0
Funds Unrestricted
488814
Funds Restricted
2146965
Funds Total
2635779
Count Employees
13
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout England And Wales
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
108
Classification Type
What
Classification Description
Religious Activities
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport

08 Official extract

Charity Event History

Charity Name
GLENTHORNE QUAKER CENTRE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1964-07-31T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
SCHEME OF THE CHARITY COMMISSION DATED 27 AUGUST 2009 AS AMENDED BY RESOLUTION DATED 25 APRIL 2010 as amended on 29 Jul 2020
Charitable Objects
1) TO FURTHER THE RELIGIOUS AND OTHER CHARITABLE WORK OF THE RELIGIOUS SOCIETY OF FRIENDS (QUAKERS) 2) THE RELIEF OF PERSONS IN NEED BY REASON OF AGE, ILL HEALTH, DISABILITY OR FINANCIAL HARDSHIP IN PARTICULAR, BUT WITHOUT LIMITATION, BY THE PROVISION OF FACILITIES FOR REST OR CONVALESCENCE 3) THE ADVANCEMENT OF SUCH OTHER CHARITABLE PURPOSES AS THE COMMITTEE SHALL THINK FIT BY THE PROVISION OF A PLACE WHERE MEMBERS OF THE PUBLIC MAY MEET FOR ACTIVITIES OF AN EXCLUSIVELY CHARITABLE NATURE
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
68214
Charity Name Type
Previous name
Charity Name
CHARITY CONSISTING OF THE TRUST PROPERTY KNOWN AS GLENTHORNE
Charity Name Id
68261
Charity Name Type
Working name
Charity Name
GLENTHORNE QUAKER CONFERENCE CENTRE
Charity Name Id
68231
Charity Name Type
Working name
Charity Name
GLENTHORNE COUNTRY GUEST HOUSE
Charity Name Id
68291
Charity Name Type
Working name
Charity Name
QUAKER CONFERENCE CENTRE

11 Official extract

Charity Policy

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