01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Suppressed
- Charity type
- Charitable company
- Registered
- 6 December 1967
- Removed
- Not supplied
- Company number supplied
- 00908333
- Financial period
- 1 October 2020 – 30 September 2021
- Latest income
- £16,663,618
- Latest expenditure
- £16,828,419
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- Yes
- CIO
- No
Public contact address: Rapport Housing & Care, The Old Wharf, Station Road, Cuxton, ROCHESTER, ME2 1AB
Website recorded by the regulator: www.rapporthousingandcare.co.uk (displayed as text)
02 Activities
What the charity does
The organisation exists to establish, manage and improve houses and homes which provide residential and supported accommodation, together with care and companionship, for elderly people.
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 1 October 2024
- Fin Period End Date
- 30 September 2025
- Ar Cycle Reference
- AR25
- Reporting Due Date
- 30 July 2026
- Fin Period Start Date
- 1 October 2023
- Fin Period End Date
- 30 September 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 30 July 2025
- Fin Period Start Date
- 1 October 2022
- Fin Period End Date
- 30 September 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 30 July 2024
- Fin Period Start Date
- 1 October 2021
- Fin Period End Date
- 30 September 2022
- Ar Cycle Reference
- AR22
- Reporting Due Date
- 30 July 2023
- Fin Period Start Date
- 1 October 2020
- Fin Period End Date
- 30 September 2021
- Ar Cycle Reference
- AR21
- Reporting Due Date
- 30 July 2022
- Date Annual Return Received
- 28 April 2022
- Date Accounts Received
- 28 April 2022
- Total Gross Income
- £16,663,618
- Total Gross Expenditure
- £16,828,419
04 Official extract
Charity Annual Return Parta
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 October 2020
- Fin Period End Date
- 30 September 2021
- Ar Due Date
- 30 July 2022
- Ar Received Date
- 28 April 2022
- Total Gross Income
- £16,663,618
- Total Gross Expenditure
- £16,828,419
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 7
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £2
- Income From Government Contracts
- 4105222
- Income From Government Grants
- £734,450
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 80001 90000
- 1
- Count Salary Band 100001 110000
- 1
- Count Salary Band 120001 130000
- 1
- Count Volunteers
- 40
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR20
- Fin Period Start Date
- 1 October 2019
- Fin Period End Date
- 30 September 2020
- Ar Due Date
- 30 July 2021
- Ar Received Date
- 5 July 2021
- Total Gross Income
- £15,540,755
- Total Gross Expenditure
- £14,739,753
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 10
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £3
- Income From Government Contracts
- 3244371
- Income From Government Grants
- £371,281
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 80001 90000
- 1
- Count Salary Band 100001 110000
- 1
- Count Salary Band 120001 130000
- 1
- Count Volunteers
- 48
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR19
- Fin Period Start Date
- 1 October 2018
- Fin Period End Date
- 30 September 2019
- Ar Due Date
- 30 July 2020
- Ar Received Date
- 6 July 2020
- Total Gross Income
- £15,544,717
- Total Gross Expenditure
- £15,978,949
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 10
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £1
- Income From Government Contracts
- 2511538
- Income From Government Grants
- £346,220
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 70001 80000
- 1
- Count Salary Band 90001 100000
- 1
- Count Salary Band 100001 110000
- 1
- Count Volunteers
- 54
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR18
- Fin Period Start Date
- 1 October 2017
- Fin Period End Date
- 30 September 2018
- Ar Due Date
- 30 July 2019
- Ar Received Date
- 15 April 2019
- Total Gross Income
- £16,319,457
- Total Gross Expenditure
- £13,491,661
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 1
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £4
- Income From Government Contracts
- 2476809
- Income From Government Grants
- £3,198,535
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 80001 90000
- 1
- Count Salary Band 100001 110000
- 1
- Count Salary Band 110001 120000
- 1
- Count Volunteers
- 67
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR17
- Fin Period Start Date
- 1 October 2016
- Fin Period End Date
- 30 September 2017
- Ar Due Date
- 30 July 2018
- Ar Received Date
- 5 April 2018
- Total Gross Income
- £12,098,232
- Total Gross Expenditure
- £11,660,524
- Charity Raises Funds From Public
- Yes
- Charity Commercial Participator
- No
- Grant Making Is Main Activity
- No
- Income From Government Contracts
- 2084416
- Income From Government Grants
- £2,347,275
- Charity Has Trading Subsidiary
- No
- Trustee Payments Acting As Trustee
- No
- Count Volunteers
- 67
05 Official extract
Charity Annual Return Partb
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 October 2020
- Fin Period End Date
- 30 September 2021
- Ar Due Date
- 30 July 2022
- Ar Received Date
- 28 April 2022
- Income Donations And Legacies
- 100821
- Income Other Trading Activities
- 6824
- Income Charitable Activities
- 16098666
- Income Investments
- 2
- Income Other
- 457305
- Income Total Income And Endowments
- 16663618
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £16,828,419
- Expenditure Other
- 0
- Expenditure Total
- 16828419
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 27228
- Expenditure Support Costs
- 1503589
- Expenditure Depreciation
- 1610940
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £14,035,694
- Assets Total Fixed
- 33980830
- Assets Own Use
- 33980830
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £10,619,686
- Assets Total Liabilities
- £30,212,507
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £14,388,009
- Creditors One Year Total Current
- 19261553
- Creditors Falling Due After One Year
- 10950954
- Assets Cash
- £2,561,674
- Funds Endowment
- 0
- Funds Unrestricted
- 14035694
- Funds Restricted
- 352315
- Funds Total
- 14388009
- Count Employees
- 419
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR20
- Fin Period Start Date
- 1 October 2019
- Fin Period End Date
- 30 September 2020
- Ar Due Date
- 30 July 2021
- Ar Received Date
- 5 July 2021
- Income Donations And Legacies
- 101794
- Income Other Trading Activities
- 9333
- Income Charitable Activities
- 14136861
- Income Investments
- 0
- Income Other
- 1292767
- Income Total Income And Endowments
- 15540755
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £14,739,753
- Expenditure Other
- 0
- Expenditure Total
- 14739753
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 34495
- Expenditure Support Costs
- 1427527
- Expenditure Depreciation
- 1431929
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £14,200,495
- Assets Total Fixed
- 35063033
- Assets Own Use
- 35063033
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £10,805,786
- Assets Total Liabilities
- £31,316,009
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £14,552,810
- Creditors One Year Total Current
- 20621572
- Creditors Falling Due After One Year
- 10694437
- Assets Cash
- £1,408,046
- Funds Endowment
- 0
- Funds Unrestricted
- 14200495
- Funds Restricted
- 352315
- Funds Total
- 14552810
- Count Employees
- 432
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR19
- Fin Period Start Date
- 1 October 2018
- Fin Period End Date
- 30 September 2019
- Ar Due Date
- 30 July 2020
- Ar Received Date
- 6 July 2020
- Income Donations And Legacies
- 129499
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 15412705
- Income Investments
- 2513
- Income Other
- 0
- Income Total Income And Endowments
- 15544717
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £15,466,381
- Expenditure Other
- 512568
- Expenditure Total
- 15978949
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 32117
- Expenditure Support Costs
- 1580751
- Expenditure Depreciation
- 1696353
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £13,388,358
- Assets Total Fixed
- 35747838
- Assets Own Use
- 35747838
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £9,901,073
- Assets Total Liabilities
- £31,897,103
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £13,751,808
- Creditors One Year Total Current
- 6897133
- Creditors Falling Due After One Year
- 24999970
- Assets Cash
- £909,086
- Funds Endowment
- 0
- Funds Unrestricted
- 13388358
- Funds Restricted
- 363450
- Funds Total
- 13751808
- Count Employees
- 240
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR18
- Fin Period Start Date
- 1 October 2017
- Fin Period End Date
- 30 September 2018
- Ar Due Date
- 30 July 2019
- Ar Received Date
- 15 April 2019
- Income Donations And Legacies
- 138156
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 15289352
- Income Investments
- 0
- Income Other
- 891949
- Income Total Income And Endowments
- 16319457
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £13,491,661
- Expenditure Other
- 0
- Expenditure Total
- 13491661
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 24790
- Expenditure Support Costs
- 1594059
- Expenditure Depreciation
- 852945
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £13,822,462
- Assets Total Fixed
- 35653452
- Assets Own Use
- 35653452
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £9,888,083
- Assets Total Liabilities
- £31,355,495
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £14,186,040
- Creditors One Year Total Current
- 5621301
- Creditors Falling Due After One Year
- 25734194
- Assets Cash
- £3,649,789
- Funds Endowment
- 0
- Funds Unrestricted
- 13822462
- Funds Restricted
- 363578
- Funds Total
- 14186040
- Count Employees
- 245
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR17
- Fin Period Start Date
- 1 October 2016
- Fin Period End Date
- 30 September 2017
- Ar Due Date
- 30 July 2018
- Ar Received Date
- 5 April 2018
- Income Donations And Legacies
- 79181
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 10469649
- Income Investments
- 3788
- Income Other
- 1545614
- Income Total Income And Endowments
- 12098232
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £32,864
- Expenditure Charitable Expenditure
- £11,465,073
- Expenditure Other
- 162587
- Expenditure Total
- 11660524
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 18831
- Expenditure Support Costs
- 1823650
- Expenditure Depreciation
- 742117
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Reserves
- £10,176,592
- Assets Total Fixed
- 26267400
- Assets Own Use
- 26267400
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £7,539,359
- Assets Total Liabilities
- £22,448,785
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £11,357,974
- Creditors One Year Total Current
- 5061656
- Creditors Falling Due After One Year
- 17387129
- Assets Cash
- £1,551,776
- Funds Endowment
- 0
- Funds Unrestricted
- 10176592
- Funds Restricted
- 1181382
- Funds Total
- 11357974
- Count Employees
- 242
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Bromley
- Parent Geographic Area Type
- Metropolitan Counties
- Parent Geographic Area Description
- Greater London
- Welsh Ind
- No
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Kent
- Welsh Ind
- No
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Medway
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 107
- Classification Type
- What
- Classification Description
- Accommodation/housing
- Classification Code
- 203
- Classification Type
- Who
- Classification Description
- People With Disabilities
- Classification Code
- 202
- Classification Type
- Who
- Classification Description
- Elderly/old People
- 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
- 305
- Classification Type
- How
- Classification Description
- Provides Buildings/facilities/open Space
08 Official extract
Charity Event History
- Charity Name
- RAPPORT HOUSING AND CARE
- Charity Event Order
- 4
- Event Type
- Asset transfer in
- Date Of Event
- 2019-07-27T00:00:00
- Reason
- Funds transferred (incor)
- Assoc Organisation Number
- 241942
- Assoc Registered Charity Number
- 241942
- Assoc Charity Name
- BENTALL HOUSE LIMITED
- Charity Name
- RAPPORT HOUSING AND CARE
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 1967-12-06T00:00:00
- Charity Name
- RAPPORT HOUSING AND CARE
- Charity Event Order
- 3
- Event Type
- Asset transfer in
- Date Of Event
- 2017-01-16T00:00:00
- Assoc Organisation Number
- 208203
- Assoc Registered Charity Number
- 208203
- Assoc Charity Name
- THE ABBEYFIELD (BECKENHAM) SOCIETY LIMITED
- Charity Name
- RAPPORT HOUSING AND CARE
- Charity Event Order
- 2
- Event Type
- Asset transfer in
- Date Of Event
- 2015-12-12T00:00:00
- Assoc Organisation Number
- 206930
- Assoc Registered Charity Number
- 206930
- Assoc Charity Name
- THE ABBEYFIELD ORPINGTON SOCIETY LIMITED
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES INCORPORATED 13/06/1967AS AMENDED BY SPECIAL RESOLUTION(S) DATED 28/07/2004NOW ARTICLES ADOPTED BY SPECIAL RESOLUTION DATED 09/02/2012AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 28 DEC 2017AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 14 AUG 2017 as amended on 27 Sep 2019
- Charitable Objects
- The Objects of the Charity are the relief of the elderly, including those in need by reason of poverty, by the provision of housing, including Social Housing, and associated facilities, amenities and services and other charitable purposes beneficial to the community.
- Area Of Benefit
- GILLINGHAM AND ELSEWHERE
10 Official extract
Charity Other Names
- Charity Name Id
- 82902
- Charity Name Type
- Previous name
- Charity Name
- THE ABBEYFIELD GILLINGHAM SOCIETY LIMITED
- Charity Name Id
- 82904
- Charity Name Type
- Previous name
- Charity Name
- THE ABBEYFIELD KENT SOCIETY
- Charity Name Id
- 82909
- Charity Name Type
- Previous name
- Charity Name
- THE ABBEYFIELD MEDWAY VALLEY SOCIETY
11 Official extract
Charity Other Regulators
- Regulator Order
- 1
- Regulator Name
- Care Quality Commission
- Regulator Order
- 2
- Regulator Name
- Homes England
12 Official extract
Charity Policy
- Policy Name
- Conflicting interests
- Policy Name
- Complaints handling
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Risk management
- Policy Name
- Paying staff