CCEW Charity Commission profile

NEWLAND HURST LTD

Registered charity 273631 · organisation 273631

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
29 June 1977
Removed
Not supplied
Company number supplied
01309538
Financial period
1 April 2024 – 31 March 2025
Latest income
£868,900
Latest expenditure
£864,612
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Newland Lane, Newland, Droitwich, Worcestershire, WR9 7JH

Website recorded by the regulator: www.newlandhurst.co.uk (displayed as text)

02 Activities

What the charity does

NEWLAND HURST LTD IS A HOME FOR ADULTS WITH LEARNING DIFFICULTIES.

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
5 January 2026
Date Accounts Received
5 January 2026
Total Gross Income
£868,900
Total Gross Expenditure
£864,612
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
19 December 2024
Date Accounts Received
19 December 2024
Total Gross Income
£850,234
Total Gross Expenditure
£818,704
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
18 December 2023
Date Accounts Received
18 December 2023
Total Gross Income
£903,159
Total Gross Expenditure
£731,996
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
13 January 2023
Date Accounts Received
13 January 2023
Total Gross Income
£750,581
Total Gross Expenditure
£690,987
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
£774,872
Total Gross Expenditure
£782,672

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
5 January 2026
Total Gross Income
£868,900
Total Gross Expenditure
£864,612
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£0
Income From Government Contracts
741738
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
1
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
19 December 2024
Total Gross Income
£850,234
Total Gross Expenditure
£818,704
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£0
Income From Government Contracts
658030
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
2
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
18 December 2023
Total Gross Income
£903,159
Total Gross Expenditure
£731,996
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£0
Income From Government Contracts
687445
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
1
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
13 January 2023
Total Gross Income
£750,581
Total Gross Expenditure
£690,987
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
16
Charity Receives Govt Funding Grants
No
Income From Government Contracts
676352
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
Yes
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
1
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
£774,872
Total Gross Expenditure
£782,672
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
15
Charity Receives Govt Funding Grants
No
Income From Government Contracts
676859
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
Yes
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
8

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
5 January 2026
Income Donations And Legacies
1181
Income Other Trading Activities
0
Income Charitable Activities
801661
Income Investments
64258
Income Other
1800
Income Total Income And Endowments
868900
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£14,173
Expenditure Charitable Expenditure
£850,439
Expenditure Other
0
Expenditure Total
864612
Expenditure Investment Management
14173
Expenditure Grants Institution
0
Expenditure Governance
55705
Expenditure Support Costs
8590
Expenditure Depreciation
18940
Gain Loss Investment
16340
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,590,155
Assets Total Fixed
2672007
Assets Own Use
212479
Assets Long Term Investment
2459528
Defined Benefit Pension Scheme
0
Assets Other Assets
£174,827
Assets Total Liabilities
£26,679
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,820,155
Creditors One Year Total Current
26679
Creditors Falling Due After One Year
0
Assets Cash
£164,454
Funds Endowment
0
Funds Unrestricted
2820155
Funds Restricted
0
Funds Total
2820155
Count Employees
26
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
19 December 2024
Income Donations And Legacies
670
Income Other Trading Activities
0
Income Charitable Activities
792399
Income Investments
56265
Income Other
900
Income Total Income And Endowments
850234
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£13,213
Expenditure Charitable Expenditure
£805,491
Expenditure Other
0
Expenditure Total
818704
Expenditure Investment Management
13213
Expenditure Grants Institution
0
Expenditure Governance
54971
Expenditure Support Costs
38891
Expenditure Depreciation
19644
Gain Loss Investment
173455
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,519,527
Assets Total Fixed
2373280
Assets Own Use
217897
Assets Long Term Investment
2155383
Defined Benefit Pension Scheme
0
Assets Other Assets
£473,273
Assets Total Liabilities
£47,026
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,799,527
Creditors One Year Total Current
47026
Creditors Falling Due After One Year
0
Assets Cash
£466,854
Funds Endowment
0
Funds Unrestricted
2799527
Funds Restricted
0
Funds Total
2799527
Count Employees
27
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
18 December 2023
Income Donations And Legacies
120459
Income Other Trading Activities
0
Income Charitable Activities
724856
Income Investments
52444
Income Other
5400
Income Total Income And Endowments
903159
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£13,299
Expenditure Charitable Expenditure
£718,697
Expenditure Other
0
Expenditure Total
731996
Expenditure Investment Management
13299
Expenditure Grants Institution
0
Expenditure Governance
50964
Expenditure Support Costs
6777
Expenditure Depreciation
18375
Gain Loss Investment
-133265
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,276,644
Assets Total Fixed
2204172
Assets Own Use
224541
Assets Long Term Investment
1979631
Defined Benefit Pension Scheme
0
Assets Other Assets
£409,835
Assets Total Liabilities
£19,465
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,594,542
Creditors One Year Total Current
19465
Creditors Falling Due After One Year
0
Assets Cash
£404,576
Funds Endowment
0
Funds Unrestricted
2594542
Funds Restricted
0
Funds Total
2594542
Count Employees
25
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
13 January 2023
Income Donations And Legacies
28395
Income Other Trading Activities
0
Income Charitable Activities
676352
Income Investments
45834
Income Other
0
Income Total Income And Endowments
750581
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£14,205
Expenditure Charitable Expenditure
£676,782
Expenditure Other
0
Expenditure Total
690987
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
46506
Expenditure Support Costs
46056
Expenditure Depreciation
24502
Gain Loss Investment
87355
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,556,644
Assets Total Fixed
2348852
Assets Own Use
242916
Assets Long Term Investment
2105936
Defined Benefit Pension Scheme
0
Assets Other Assets
£224,821
Assets Total Liabilities
£17,029
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,556,644
Creditors One Year Total Current
17029
Creditors Falling Due After One Year
0
Assets Cash
£205,062
Funds Endowment
0
Funds Unrestricted
2556644
Funds Restricted
0
Funds Total
2556644
Count Employees
25
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
4 January 2022
Income Donations And Legacies
57345
Income Other Trading Activities
0
Income Charitable Activities
676859
Income Investments
40668
Income Other
0
Income Total Income And Endowments
774872
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£12,153
Expenditure Charitable Expenditure
£770,519
Expenditure Other
0
Expenditure Total
782672
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
57462
Expenditure Support Costs
57462
Expenditure Depreciation
25367
Gain Loss Investment
463282
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,409,695
Assets Total Fixed
2284092
Assets Own Use
262218
Assets Long Term Investment
2021874
Defined Benefit Pension Scheme
0
Assets Other Assets
£140,680
Assets Total Liabilities
£15,077
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,409,695
Creditors One Year Total Current
15077
Creditors Falling Due After One Year
0
Assets Cash
£132,973
Funds Endowment
0
Funds Unrestricted
2409695
Funds Restricted
0
Funds Total
2409695
Count Employees
26
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Worcestershire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing

08 Official extract

Charity Event History

Charity Name
NEWLAND HURST LTD
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1977-06-29T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 20TH APRIL 1977, AMENDED BY RESOLUTION INCORPORATED 6TH OCTOBER 1978, AMENDED BY RESOLUTION 22 NOVEMBER 1996 as amended on 03 Jan 2024
Charitable Objects
2.1 establish, manage and maintain residential homes and day care opportunities for the benefit of people with learning disabilities who require personal care, education or training, enabling them to take their place in the world as useful cizitens; and2.2 assist in such ways as the Trustees think fit the advancement of education and social welfare of the residents of Newland Hurst (or such other residential care home from time to time as the case may be) for public benefit.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
60079
Charity Name Type
Previous name
Charity Name
THREE ROSES HOMES (NEW HOME '77) LIMITED

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

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