CCEW Charity Commission profile

PLYMOUTH HIGHBURY TRUST

Registered charity 252165 · organisation 252165

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
2 June 1967
Removed
Not supplied
Company number supplied
05554535
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,727,939
Latest expenditure
£1,602,159
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: PLYMOUTH HIGHBURY TRUST, 207 OUTLAND ROAD, PLYMOUTH, PL2 3PF

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

02 Activities

What the charity does

Relieveing poverty, the education and religion of people with Learning Disabilities in the City of Plymouth

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
24 November 2025
Date Accounts Received
24 November 2025
Total Gross Income
£1,727,939
Total Gross Expenditure
£1,602,159
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
28 August 2024
Date Accounts Received
28 August 2024
Total Gross Income
£1,543,466
Total Gross Expenditure
£1,528,120
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
20 December 2023
Date Accounts Received
20 December 2023
Total Gross Income
£1,803,983
Total Gross Expenditure
£1,546,003
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
30 January 2023
Date Accounts Received
30 January 2023
Total Gross Income
£1,510,616
Total Gross Expenditure
£1,478,310
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
4 January 2022
Date Accounts Received
4 January 2022
Total Gross Income
£1,367,839
Total Gross Expenditure
£1,291,054

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
24 November 2025
Total Gross Income
£1,727,939
Total Gross Expenditure
£1,602,159
Grant Making Is Main Activity
No
Count Govt Contracts
5
Count Govt Grants
£0
Income From Government Contracts
568171
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
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
28 August 2024
Total Gross Income
£1,543,466
Total Gross Expenditure
£1,528,120
Grant Making Is Main Activity
No
Count Govt Contracts
5
Count Govt Grants
£0
Income From Government Contracts
336683
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
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
20 December 2023
Total Gross Income
£1,803,983
Total Gross Expenditure
£1,546,003
Grant Making Is Main Activity
No
Count Govt Contracts
13
Count Govt Grants
£0
Income From Government Contracts
1044145
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
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
30 January 2023
Total Gross Income
£1,510,616
Total Gross Expenditure
£1,478,310
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
13
Charity Receives Govt Funding Grants
No
Income From Government Contracts
1069048
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
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
4 January 2022
Total Gross Income
£1,367,839
Total Gross Expenditure
£1,291,054
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
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
5

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 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
24 November 2025
Income Donations And Legacies
222035
Income Other Trading Activities
8893
Income Charitable Activities
1477623
Income Investments
9123
Income Other
10265
Income Total Income And Endowments
1727939
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£4,099
Expenditure Charitable Expenditure
£1,598,060
Expenditure Other
0
Expenditure Total
1602159
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
124605
Expenditure Depreciation
28129
Gain Loss Investment
3756
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,236,849
Assets Total Fixed
923939
Assets Own Use
604760
Assets Long Term Investment
319179
Defined Benefit Pension Scheme
0
Assets Other Assets
£605,920
Assets Total Liabilities
£42,331
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,487,528
Creditors One Year Total Current
42331
Creditors Falling Due After One Year
0
Assets Cash
£545,135
Funds Endowment
0
Funds Unrestricted
1236849
Funds Restricted
250679
Funds Total
1487528
Count Employees
38
Consolidated Accounts
Yes
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
28 August 2024
Income Donations And Legacies
155139
Income Other Trading Activities
12212
Income Charitable Activities
1344662
Income Investments
8233
Income Other
23220
Income Total Income And Endowments
1543466
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£3,751
Expenditure Charitable Expenditure
£1,524,369
Expenditure Other
0
Expenditure Total
1528120
Expenditure Investment Management
3751
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
71783
Expenditure Depreciation
25921
Gain Loss Investment
21442
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,151,745
Assets Total Fixed
772619
Assets Own Use
474035
Assets Long Term Investment
298584
Defined Benefit Pension Scheme
0
Assets Other Assets
£639,829
Assets Total Liabilities
£48,307
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,364,141
Creditors One Year Total Current
48307
Creditors Falling Due After One Year
0
Assets Cash
£570,202
Funds Endowment
0
Funds Unrestricted
1151745
Funds Restricted
212396
Funds Total
1364141
Count Employees
39
Consolidated 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
20 December 2023
Income Donations And Legacies
431962
Income Other Trading Activities
10645
Income Charitable Activities
1331887
Income Investments
7289
Income Other
22200
Income Total Income And Endowments
1803983
Income Legacies
289795
Income Endowments
0
Expenditure Raising Funds
£3,724
Expenditure Charitable Expenditure
£1,533,320
Expenditure Other
8959
Expenditure Total
1546003
Expenditure Investment Management
3724
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
56354
Expenditure Depreciation
22607
Gain Loss Investment
-21885
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,114,475
Assets Total Fixed
667571
Assets Own Use
390811
Assets Long Term Investment
276760
Defined Benefit Pension Scheme
0
Assets Other Assets
£753,570
Assets Total Liabilities
£93,788
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,327,353
Creditors One Year Total Current
93788
Creditors Falling Due After One Year
0
Assets Cash
£698,217
Funds Endowment
0
Funds Unrestricted
1111475
Funds Restricted
215878
Funds Total
1327353
Count Employees
38
Consolidated Accounts
Yes
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
30 January 2023
Income Donations And Legacies
159122
Income Other Trading Activities
2377
Income Charitable Activities
1341593
Income Investments
6209
Income Other
1315
Income Total Income And Endowments
1510616
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£4,073
Expenditure Charitable Expenditure
£1,474,237
Expenditure Other
0
Expenditure Total
1478310
Expenditure Investment Management
4073
Expenditure Grants Institution
0
Expenditure Governance
69715
Expenditure Support Costs
69715
Expenditure Depreciation
30439
Gain Loss Investment
5622
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£886,841
Assets Total Fixed
674211
Assets Own Use
369278
Assets Long Term Investment
304933
Defined Benefit Pension Scheme
0
Assets Other Assets
£486,803
Assets Total Liabilities
£69,756
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,091,258
Creditors One Year Total Current
69756
Creditors Falling Due After One Year
0
Assets Cash
£440,559
Funds Endowment
0
Funds Unrestricted
886841
Funds Restricted
204417
Funds Total
1091258
Count Employees
72
Consolidated Accounts
Yes
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
4 January 2022
Income Donations And Legacies
54913
Income Other Trading Activities
707
Income Charitable Activities
1302027
Income Investments
5893
Income Other
4299
Income Total Income And Endowments
1367839
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£3,511
Expenditure Charitable Expenditure
£1,287,543
Expenditure Other
0
Expenditure Total
1291054
Expenditure Investment Management
3511
Expenditure Grants Institution
0
Expenditure Governance
30499
Expenditure Support Costs
65378
Expenditure Depreciation
30440
Gain Loss Investment
25007
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£687,563
Assets Total Fixed
679990
Assets Own Use
389961
Assets Long Term Investment
290029
Defined Benefit Pension Scheme
0
Assets Other Assets
£469,237
Assets Total Liabilities
£44,609
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,104,618
Creditors One Year Total Current
44609
Creditors Falling Due After One Year
0
Assets Cash
£439,684
Funds Endowment
0
Funds Unrestricted
915838
Funds Restricted
188780
Funds Total
1104618
Count Employees
74
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Plymouth City
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
PLYMOUTH HIGHBURY TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1967-06-02T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 06 SEP 2005
Charitable Objects
TO RELIEVE, ADVANCE THE EDUCATION OF AND ADVANCE RELIGION AMONG THE LEARNING DISABLED LIVING IN AND AROUND PLYMOUTH, DEVON.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
53885
Charity Name Type
Previous name
Charity Name
PLYMOUTH SOCIETY FOR MENTALLY HANDICAPPED CHILDREN
Charity Name Id
53854
Charity Name Type
Previous name
Charity Name
PLYMOUTH SOCIETY FOR MENTALLY HANDICAPPED

11 Official extract

Charity Policy

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