CCEW Charity Commission profile

PURLEY PARK TRUST LIMITED

Registered charity 261726 · organisation 261726

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
29 October 1970
Removed
Not supplied
Company number supplied
00989820
Financial period
1 April 2024 – 31 March 2025
Latest income
£6,083,190
Latest expenditure
£6,050,212
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: PURLEY PARK TRUST LTD, 12 HUCKLEBERRY CLOSE, PURLEY ON THAMES, READING, RG8 8HU

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

02 Activities

What the charity does

Purley Park Trust provides residential care, supported living, domiciliary care and day services for adults with learning disabilities, dementia and acquired brain injury, many of whom have complex needs and other disabilities. It is registered with the Care Quality Commission as a Registered Residential Care Provider and a Domiciliary Care Agency.

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
28 January 2026
Date Accounts Received
28 January 2026
Total Gross Income
£6,083,190
Total Gross Expenditure
£6,050,212
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 January 2025
Date Accounts Received
28 January 2025
Total Gross Income
£6,297,681
Total Gross Expenditure
£5,727,745
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
31 January 2024
Date Accounts Received
31 January 2024
Total Gross Income
£5,575,049
Total Gross Expenditure
£5,498,540
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
£5,393,959
Total Gross Expenditure
£5,174,508
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
30 December 2021
Date Accounts Received
30 December 2021
Total Gross Income
£5,332,090
Total Gross Expenditure
£5,080,950

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
28 January 2026
Total Gross Income
£6,083,190
Total Gross Expenditure
£6,050,212
Grant Making Is Main Activity
No
Count Govt Contracts
11
Count Govt Grants
£0
Income From Government Contracts
4900000
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
Yes
Count Salary Band 60001 70000
2
Count Salary Band 70001 80000
2
Count Salary Band 90001 100000
1
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 January 2025
Total Gross Income
£6,297,681
Total Gross Expenditure
£5,727,745
Grant Making Is Main Activity
No
Count Govt Contracts
16
Count Govt Grants
£0
Income From Government Contracts
5785299
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
Yes
Count Salary Band 60001 70000
4
Count Salary Band 90001 100000
1
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
31 January 2024
Total Gross Income
£5,575,049
Total Gross Expenditure
£5,498,540
Grant Making Is Main Activity
No
Count Govt Contracts
18
Count Govt Grants
£0
Income From Government Contracts
5441185
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
Yes
Count Salary Band 60001 70000
1
Count Salary Band 80001 90000
1
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
£5,393,959
Total Gross Expenditure
£5,174,508
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
71
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Contracts
5138538
Income From Government Grants
£154,604
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 80001 90000
1
Count Volunteers
0
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
30 December 2021
Total Gross Income
£5,332,090
Total Gross Expenditure
£5,080,950
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
72
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£6
Income From Government Contracts
5068206
Income From Government Grants
£165,906
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 80001 90000
1
Count Volunteers
0

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
28 January 2026
Income Donations And Legacies
63967
Income Other Trading Activities
0
Income Charitable Activities
5950962
Income Investments
65511
Income Other
2750
Income Total Income And Endowments
6083190
Income Legacies
32377
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£6,050,212
Expenditure Other
0
Expenditure Total
6050212
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
8000
Expenditure Support Costs
766228
Expenditure Depreciation
127993
Gain Loss Investment
37837
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-127993
Gain Loss Other
0
Reserves
£2,039,365
Assets Total Fixed
4854742
Assets Own Use
4854742
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,354,949
Assets Total Liabilities
£1,000,164
Assets Current Investment
0
Assets Total Assets And Liabilities
£6,209,527
Creditors One Year Total Current
407797
Creditors Falling Due After One Year
592367
Assets Cash
£1,922,932
Funds Endowment
0
Funds Unrestricted
6177150
Funds Restricted
32377
Funds Total
6209527
Count Employees
180
Charity Only 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 January 2025
Income Donations And Legacies
124931
Income Other Trading Activities
0
Income Charitable Activities
5947182
Income Investments
29893
Income Other
195675
Income Total Income And Endowments
6297681
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£5,727,745
Expenditure Other
0
Expenditure Total
5727745
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
3220
Expenditure Support Costs
644285
Expenditure Depreciation
128129
Gain Loss Investment
235479
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-128129
Gain Loss Other
0
Reserves
£1,312,275
Assets Total Fixed
4931088
Assets Own Use
4931088
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,315,279
Assets Total Liabilities
£1,069,818
Assets Current Investment
0
Assets Total Assets And Liabilities
£6,176,549
Creditors One Year Total Current
440562
Creditors Falling Due After One Year
629256
Assets Cash
£1,312,275
Funds Endowment
0
Funds Unrestricted
6176549
Funds Restricted
0
Funds Total
6176549
Count Employees
174
Charity Only 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
31 January 2024
Income Donations And Legacies
122396
Income Other Trading Activities
0
Income Charitable Activities
5441185
Income Investments
11468
Income Other
0
Income Total Income And Endowments
5575049
Income Legacies
104892
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£5,498,540
Expenditure Other
0
Expenditure Total
5498540
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
5065
Expenditure Support Costs
572919
Expenditure Depreciation
127267
Gain Loss Investment
52520
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-127267
Gain Loss Other
0
Reserves
£891,825
Assets Total Fixed
5250064
Assets Own Use
5250064
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,469,518
Assets Total Liabilities
£1,112,969
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,606,613
Creditors One Year Total Current
447880
Creditors Falling Due After One Year
665089
Assets Cash
£891,825
Funds Endowment
0
Funds Unrestricted
5606613
Funds Restricted
0
Funds Total
5606613
Count Employees
178
Charity Only 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
5204
Income Other Trading Activities
0
Income Charitable Activities
5388355
Income Investments
400
Income Other
0
Income Total Income And Endowments
5393959
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£5,174,508
Expenditure Other
0
Expenditure Total
5174508
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
8300
Expenditure Support Costs
517531
Expenditure Depreciation
110087
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-110087
Gain Loss Other
0
Reserves
£1,272,913
Assets Total Fixed
4678854
Assets Own Use
4678854
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,725,170
Assets Total Liabilities
£873,920
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,530,104
Creditors One Year Total Current
375913
Creditors Falling Due After One Year
498007
Assets Cash
£1,272,913
Funds Endowment
0
Funds Unrestricted
5530104
Funds Restricted
0
Funds Total
5530104
Count Employees
172
Charity Only 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
30 December 2021
Income Donations And Legacies
7900
Income Other Trading Activities
0
Income Charitable Activities
5319710
Income Investments
120
Income Other
4360
Income Total Income And Endowments
5332090
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£5,080,950
Expenditure Other
0
Expenditure Total
5080950
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
3476
Expenditure Support Costs
562908
Expenditure Depreciation
112720
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-112720
Gain Loss Other
0
Reserves
£1,278,323
Assets Total Fixed
4565313
Assets Own Use
4565313
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,702,064
Assets Total Liabilities
£956,724
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,310,653
Creditors One Year Total Current
423741
Creditors Falling Due After One Year
532983
Assets Cash
£1,273,561
Funds Endowment
0
Funds Unrestricted
5310653
Funds Restricted
0
Funds Total
5310653
Count Employees
164
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
West Berkshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
104
Classification Type
What
Classification Description
Disability

08 Official extract

Charity Event History

Charity Name
PURLEY PARK TRUST LIMITED
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2017-09-25T00:00:00
Reason
Amalgamated
Assoc Organisation Number
5030782
Assoc Registered Charity Number
1149958
Assoc Charity Name
DUNCAN TRUST
Charity Name
PURLEY PARK TRUST LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1970-10-29T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 22/09/1970AS AMENDED BY SPECIAL RESOLUTION(S) DATED 18/10/2005AS AMENDED BY SPECIAL RESOLUTION(S) DATED 31/01/2014
Charitable Objects
THE RELIEF OF PERSONS WHO ARE SUFFERING FROM MENTAL ILLNESS, ARRESTED OR INCOMPLETE DEVELOPMENT OF MIND, PSYCHOPATHIC DISORDER OR DISABILITY OF MIND ARE INCAPABLE OF SUPPORTING OR MAINTAINING THEMSELVES AS MEMBERS OF ORDINARY SOCIETY. (FOR FURTHER DETAILS SEE CLAUSE 3 OF THE MEMORANDUM).
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
202917
Charity Name Type
Working name
Charity Name
THE PURLEY PARK TRUST

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