CCEW Charity Commission profile

CAMPHILL DEVON COMMUNITY LIMITED

Registered charity 278173 · organisation 278173

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
5 July 1979
Removed
Not supplied
Company number supplied
01435068
Financial period
1 February 2025 – 31 January 2026
Latest income
£3,300,661
Latest expenditure
£3,076,406
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Hapstead Village, BUCKFASTLEIGH, TQ11 0JN

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

02 Activities

What the charity does

The Charity provides care, support, day services and accommodation for adults with Learning Disabilities

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 February 2025
Fin Period End Date
31 January 2026
Ar Cycle Reference
AR26
Reporting Due Date
30 November 2026
Date Annual Return Received
25 August 2026
Date Accounts Received
25 August 2026
Total Gross Income
£3,300,661
Total Gross Expenditure
£3,076,406
Fin Period Start Date
1 February 2024
Fin Period End Date
31 January 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 November 2025
Date Annual Return Received
30 October 2025
Date Accounts Received
30 October 2025
Total Gross Income
£3,192,044
Total Gross Expenditure
£2,788,394
Fin Period Start Date
1 February 2023
Fin Period End Date
31 January 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 November 2024
Date Annual Return Received
9 October 2024
Date Accounts Received
9 October 2024
Total Gross Income
£2,907,849
Total Gross Expenditure
£2,537,299
Fin Period Start Date
1 February 2022
Fin Period End Date
31 January 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 November 2023
Date Annual Return Received
11 October 2023
Date Accounts Received
11 October 2023
Total Gross Income
£2,659,481
Total Gross Expenditure
£2,349,794
Fin Period Start Date
1 February 2021
Fin Period End Date
31 January 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 November 2022
Date Annual Return Received
3 October 2022
Date Accounts Received
3 October 2022
Total Gross Income
£2,212,090
Total Gross Expenditure
£1,780,665

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR26
Fin Period Start Date
1 February 2025
Fin Period End Date
31 January 2026
Ar Due Date
30 November 2026
Ar Received Date
25 August 2026
Total Gross Income
£3,300,661
Total Gross Expenditure
£3,076,406
Grant Making Is Main Activity
No
Count Govt Contracts
34
Income From Government Contracts
3070172
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
Yes
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
0
Count Salary Band 70001 80000
0
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
0
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
Count Volunteers
8
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR25
Fin Period Start Date
1 February 2024
Fin Period End Date
31 January 2025
Ar Due Date
30 November 2025
Ar Received Date
30 October 2025
Total Gross Income
£3,192,044
Total Gross Expenditure
£2,788,394
Grant Making Is Main Activity
No
Count Govt Contracts
38
Count Govt Grants
£0
Income From Government Contracts
3017391
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 Volunteers
11
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR24
Fin Period Start Date
1 February 2023
Fin Period End Date
31 January 2024
Ar Due Date
30 November 2024
Ar Received Date
9 October 2024
Total Gross Income
£2,907,849
Total Gross Expenditure
£2,537,299
Grant Making Is Main Activity
No
Count Govt Contracts
36
Count Govt Grants
£0
Income From Government Contracts
2627062
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 Volunteers
14
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR23
Fin Period Start Date
1 February 2022
Fin Period End Date
31 January 2023
Ar Due Date
30 November 2023
Ar Received Date
11 October 2023
Total Gross Income
£2,659,481
Total Gross Expenditure
£2,349,794
Grant Making Is Main Activity
No
Count Govt Contracts
35
Count Govt Grants
£0
Income From Government Contracts
2483548
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 Volunteers
2
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR22
Fin Period Start Date
1 February 2021
Fin Period End Date
31 January 2022
Ar Due Date
30 November 2022
Ar Received Date
3 October 2022
Total Gross Income
£2,212,090
Total Gross Expenditure
£1,780,665
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
36
Charity Receives Govt Funding Grants
No
Income From Government Contracts
2006750
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 Volunteers
3

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR26
Fin Period Start Date
1 February 2025
Fin Period End Date
31 January 2026
Ar Due Date
30 November 2026
Ar Received Date
25 August 2026
Income Donations And Legacies
114523
Income Other Trading Activities
0
Income Charitable Activities
3079416
Income Investments
91009
Income Other
15713
Income Total Income And Endowments
3300661
Income Legacies
95660
Income Endowments
0
Expenditure Raising Funds
£1,927
Expenditure Charitable Expenditure
£3,074,479
Expenditure Other
0
Expenditure Total
3076406
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
236895
Expenditure Depreciation
2444517
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£4,549,789
Assets Total Fixed
2936283
Assets Own Use
2936283
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,827,310
Assets Total Liabilities
£213,804
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,549,789
Creditors One Year Total Current
213804
Creditors Falling Due After One Year
0
Assets Cash
£1,630,159
Funds Endowment
0
Funds Unrestricted
4521846
Funds Restricted
27943
Funds Total
4549789
Count Employees
65
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR25
Fin Period Start Date
1 February 2024
Fin Period End Date
31 January 2025
Ar Due Date
30 November 2025
Ar Received Date
30 October 2025
Income Donations And Legacies
51004
Income Other Trading Activities
0
Income Charitable Activities
3027892
Income Investments
87772
Income Other
25376
Income Total Income And Endowments
3192044
Income Legacies
20000
Income Endowments
0
Expenditure Raising Funds
£1,787
Expenditure Charitable Expenditure
£2,786,607
Expenditure Other
0
Expenditure Total
2788394
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
9371
Expenditure Support Costs
1913018
Expenditure Depreciation
233264
Gain Loss Investment
87772
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,300,000
Assets Total Fixed
2289227
Assets Own Use
2289227
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,243,664
Assets Total Liabilities
£207,357
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,325,534
Creditors One Year Total Current
207357
Creditors Falling Due After One Year
0
Assets Cash
£2,109,999
Funds Endowment
0
Funds Unrestricted
4294652
Funds Restricted
30882
Funds Total
4325534
Count Employees
62
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR24
Fin Period Start Date
1 February 2023
Fin Period End Date
31 January 2024
Ar Due Date
30 November 2024
Ar Received Date
9 October 2024
Income Donations And Legacies
25530
Income Other Trading Activities
0
Income Charitable Activities
2811897
Income Investments
49067
Income Other
21355
Income Total Income And Endowments
2907849
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,423
Expenditure Charitable Expenditure
£2,535,876
Expenditure Other
0
Expenditure Total
2537299
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6471
Expenditure Support Costs
1792645
Expenditure Depreciation
148086
Gain Loss Investment
49067
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,250,000
Assets Total Fixed
1869299
Assets Own Use
1869299
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,352,054
Assets Total Liabilities
£299,469
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,921,884
Creditors One Year Total Current
299469
Creditors Falling Due After One Year
0
Assets Cash
£2,196,076
Funds Endowment
0
Funds Unrestricted
29739
Funds Restricted
3892145
Funds Total
3921884
Count Employees
53
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR23
Fin Period Start Date
1 February 2022
Fin Period End Date
31 January 2023
Ar Due Date
30 November 2023
Ar Received Date
11 October 2023
Income Donations And Legacies
20508
Income Other Trading Activities
0
Income Charitable Activities
2549780
Income Investments
3672
Income Other
85521
Income Total Income And Endowments
2659481
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,415
Expenditure Charitable Expenditure
£2,348,379
Expenditure Other
0
Expenditure Total
2349794
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
610
Expenditure Support Costs
1721362
Expenditure Depreciation
100699
Gain Loss Investment
3672
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,000,000
Assets Total Fixed
1508345
Assets Own Use
1508345
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,181,305
Assets Total Liabilities
£138,316
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,551,334
Creditors One Year Total Current
138316
Creditors Falling Due After One Year
0
Assets Cash
£2,041,865
Funds Endowment
0
Funds Unrestricted
3488635
Funds Restricted
62699
Funds Total
3551334
Count Employees
48
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR22
Fin Period Start Date
1 February 2021
Fin Period End Date
31 January 2022
Ar Due Date
30 November 2022
Ar Received Date
3 October 2022
Income Donations And Legacies
15823
Income Other Trading Activities
0
Income Charitable Activities
2064932
Income Investments
16086
Income Other
115249
Income Total Income And Endowments
2212090
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£827
Expenditure Charitable Expenditure
£1,779,838
Expenditure Other
0
Expenditure Total
1780665
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
78
Expenditure Support Costs
1160108
Expenditure Depreciation
104891
Gain Loss Investment
16086
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£500,000
Assets Total Fixed
1546107
Assets Own Use
1546107
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,835,711
Assets Total Liabilities
£140,171
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,241,647
Creditors One Year Total Current
140171
Creditors Falling Due After One Year
0
Assets Cash
£1,744,369
Funds Endowment
0
Funds Unrestricted
3201141
Funds Restricted
40506
Funds Total
3241647
Count Employees
42
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

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

08 Official extract

Charity Event History

Charity Name
CAMPHILL DEVON COMMUNITY LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1979-07-05T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 5 JULY 1979 AS AMENDED BY SPECIAL RESOLUTIONS DATED 15 JUNE 2001, 26 MARCH 2004 AND 16 MARCH 2007.
Charitable Objects
FOR THE PUBLIC BENEFIT, TO RELIEVE SICKNESS, PROMOTE GOOD HEALTH, PROVIDE CARE TO AND ADVANCE THE EDUCATION AND TRAINING OF PEOPLE WITH DISABILITY (WHETHER MENTAL OF PHYSICAL), THE YOUNG, THE OLD, OR PEOPLE OTHERWISE IN NEED, IN ACCORDANCE WITH THE PRINCIPLES OF DR RUDOLF STEINER (AS SUMMARISED IN THE APPENDIX TO THIS MEMORANDUM), PARTICULARLY (WITHOUT LIMITATION) BY THE ESTABLISHMENT AND MAINTENANCE OF COMMUNITIES IN THE FORM OF VILLAGES, RESIDENTIAL HOUSES, DAY CENTRES, KINDERGARTENS, SCHOOLS, COLLEGES OR OTHER TYPES OF SOCIAL AND/ OR EDUCATIONAL COMMUNITY, IN WHICH BENEFICIARIES LIVE AND/ OR WORK AND/ OR TO WHICH THEY OTHERWISE RESORT, IN COMMUNITY WITH PERSONS PROVIDING SUPPORT.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

11 Official extract

Charity Policy

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