CCEW Charity Commission profile

CAMPHILL MILTON KEYNES COMMUNITIES LIMITED

Registered charity 283556 · organisation 283556

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
27 November 1981
Removed
Not supplied
Company number supplied
01589898
Financial period
1 July 2024 – 30 June 2025
Latest income
£5,462,310
Latest expenditure
£4,948,501
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Camphill Milton Keynes Community Tr, Japonica Lane, Willen Park, MILTON KEYNES, MK15 9JY

Website recorded by the regulator: http://www.camphillmk.co.uk (displayed as text)

02 Activities

What the charity does

Camphill Milton Keynes provides a community for adults with learning disabilities to live, learn, work and celebrate life together. Individuals are supported to reach their full potential through a range or creative, horticultural and enabling activities and workshops and or through support in maximising independence and developing daily living skills in our accommodation settings.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 July 2024
Fin Period End Date
30 June 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 April 2026
Date Annual Return Received
18 December 2025
Date Accounts Received
18 December 2025
Total Gross Income
£5,462,310
Total Gross Expenditure
£4,948,501
Fin Period Start Date
1 July 2023
Fin Period End Date
30 June 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 April 2025
Date Annual Return Received
13 March 2025
Date Accounts Received
13 March 2025
Total Gross Income
£5,203,937
Total Gross Expenditure
£4,520,254
Fin Period Start Date
1 July 2022
Fin Period End Date
30 June 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 April 2024
Date Annual Return Received
23 April 2024
Date Accounts Received
23 April 2024
Total Gross Income
£4,640,575
Total Gross Expenditure
£3,572,145
Fin Period Start Date
1 July 2021
Fin Period End Date
30 June 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 April 2023
Date Annual Return Received
10 February 2023
Date Accounts Received
10 February 2023
Total Gross Income
£3,584,352
Total Gross Expenditure
£3,153,978
Fin Period Start Date
1 July 2020
Fin Period End Date
30 June 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 April 2022
Date Annual Return Received
1 April 2022
Date Accounts Received
1 April 2022
Total Gross Income
£2,715,898
Total Gross Expenditure
£2,836,781

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 July 2024
Fin Period End Date
30 June 2025
Ar Due Date
30 April 2026
Ar Received Date
18 December 2025
Total Gross Income
£5,462,310
Total Gross Expenditure
£4,948,501
Grant Making Is Main Activity
No
Count Govt Contracts
15
Count Govt Grants
£0
Income From Government Contracts
3354223
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 90001 100000
1
Count Volunteers
198
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 July 2023
Fin Period End Date
30 June 2024
Ar Due Date
30 April 2025
Ar Received Date
13 March 2025
Total Gross Income
£5,203,937
Total Gross Expenditure
£4,520,254
Grant Making Is Main Activity
No
Count Govt Contracts
15
Count Govt Grants
£0
Income From Government Contracts
3294928
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
57
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 July 2022
Fin Period End Date
30 June 2023
Ar Due Date
30 April 2024
Ar Received Date
23 April 2024
Total Gross Income
£4,640,575
Total Gross Expenditure
£3,572,145
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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 80001 90000
1
Count Volunteers
10
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 July 2021
Fin Period End Date
30 June 2022
Ar Due Date
30 April 2023
Ar Received Date
10 February 2023
Total Gross Income
£3,584,352
Total Gross Expenditure
£3,153,978
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
£8
Income From Government Contracts
2691590
Income From Government Grants
£67,666
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
Yes
Count Salary Band 60001 70000
1
Count Volunteers
15
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 July 2020
Fin Period End Date
30 June 2021
Ar Due Date
30 April 2022
Ar Received Date
1 April 2022
Total Gross Income
£2,715,898
Total Gross Expenditure
£2,836,781
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
£24
Income From Government Contracts
1797000
Income From Government Grants
£59,441
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
Yes
Count Salary Band 70001 80000
1
Count Volunteers
10

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 July 2024
Fin Period End Date
30 June 2025
Ar Due Date
30 April 2026
Ar Received Date
18 December 2025
Income Donations And Legacies
521882
Income Other Trading Activities
0
Income Charitable Activities
4826536
Income Investments
47733
Income Other
66159
Income Total Income And Endowments
5462310
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£127,710
Expenditure Charitable Expenditure
£4,820,791
Expenditure Other
0
Expenditure Total
4948501
Expenditure Investment Management
4985
Expenditure Grants Institution
0
Expenditure Governance
14400
Expenditure Support Costs
664977
Expenditure Depreciation
182492
Gain Loss Investment
14244
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£396,114
Assets Total Fixed
6378374
Assets Own Use
5787785
Assets Long Term Investment
590589
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,329,630
Assets Total Liabilities
£1,849,975
Assets Current Investment
0
Assets Total Assets And Liabilities
£6,858,029
Creditors One Year Total Current
427250
Creditors Falling Due After One Year
1422725
Assets Cash
£2,122,568
Funds Endowment
0
Funds Unrestricted
6556926
Funds Restricted
301103
Funds Total
6858029
Count Employees
93
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 July 2023
Fin Period End Date
30 June 2024
Ar Due Date
30 April 2025
Ar Received Date
13 March 2025
Income Donations And Legacies
419584
Income Other Trading Activities
0
Income Charitable Activities
4684089
Income Investments
59547
Income Other
40717
Income Total Income And Endowments
5203937
Income Legacies
6158
Income Endowments
0
Expenditure Raising Funds
£255,966
Expenditure Charitable Expenditure
£4,264,288
Expenditure Other
0
Expenditure Total
4520254
Expenditure Investment Management
5744
Expenditure Grants Institution
0
Expenditure Governance
14340
Expenditure Support Costs
2614548
Expenditure Depreciation
137460
Gain Loss Investment
45450
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,323,000
Assets Total Fixed
4140830
Assets Own Use
3572568
Assets Long Term Investment
568262
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,885,575
Assets Total Liabilities
£696,429
Assets Current Investment
0
Assets Total Assets And Liabilities
£6,329,976
Creditors One Year Total Current
696429
Creditors Falling Due After One Year
0
Assets Cash
£2,141,193
Funds Endowment
0
Funds Unrestricted
5705970
Funds Restricted
624006
Funds Total
6329976
Count Employees
88
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 July 2022
Fin Period End Date
30 June 2023
Ar Due Date
30 April 2024
Ar Received Date
23 April 2024
Income Donations And Legacies
380386
Income Other Trading Activities
0
Income Charitable Activities
3849397
Income Investments
29846
Income Other
380946
Income Total Income And Endowments
4640575
Income Legacies
10789
Income Endowments
0
Expenditure Raising Funds
£108,723
Expenditure Charitable Expenditure
£3,463,422
Expenditure Other
0
Expenditure Total
3572145
Expenditure Investment Management
5809
Expenditure Grants Institution
0
Expenditure Governance
15480
Expenditure Support Costs
2046898
Expenditure Depreciation
137460
Gain Loss Investment
12746
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,691,746
Assets Total Fixed
3240290
Assets Own Use
2724563
Assets Long Term Investment
515727
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,746,412
Assets Total Liabilities
£385,859
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,600,843
Creditors One Year Total Current
385859
Creditors Falling Due After One Year
0
Assets Cash
£2,519,704
Funds Endowment
0
Funds Unrestricted
5217780
Funds Restricted
383063
Funds Total
5600843
Count Employees
115
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 July 2021
Fin Period End Date
30 June 2022
Ar Due Date
30 April 2023
Ar Received Date
10 February 2023
Income Donations And Legacies
264963
Income Other Trading Activities
0
Income Charitable Activities
3272268
Income Investments
17128
Income Other
29993
Income Total Income And Endowments
3584352
Income Legacies
148610
Income Endowments
0
Expenditure Raising Funds
£6,319
Expenditure Charitable Expenditure
£3,147,659
Expenditure Other
0
Expenditure Total
3153978
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
14350
Expenditure Support Costs
1932661
Expenditure Depreciation
132538
Gain Loss Investment
-31078
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,040,067
Assets Total Fixed
3031051
Assets Own Use
2486153
Assets Long Term Investment
544898
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,747,385
Assets Total Liabilities
£258,769
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,519,667
Creditors One Year Total Current
258769
Creditors Falling Due After One Year
0
Assets Cash
£1,518,577
Funds Endowment
0
Funds Unrestricted
4391688
Funds Restricted
127979
Funds Total
4519667
Count Employees
87
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 July 2020
Fin Period End Date
30 June 2021
Ar Due Date
30 April 2022
Ar Received Date
1 April 2022
Income Donations And Legacies
67967
Income Other Trading Activities
0
Income Charitable Activities
2618862
Income Investments
3540
Income Other
25529
Income Total Income And Endowments
2715898
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,836,781
Expenditure Other
0
Expenditure Total
2836781
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
15011
Expenditure Support Costs
1675078
Expenditure Depreciation
124973
Gain Loss Investment
74994
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,048,020
Assets Total Fixed
2844919
Assets Own Use
2276351
Assets Long Term Investment
568568
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,628,327
Assets Total Liabilities
£352,875
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,120,371
Creditors One Year Total Current
352875
Creditors Falling Due After One Year
0
Assets Cash
£1,261,735
Funds Endowment
0
Funds Unrestricted
3992392
Funds Restricted
127979
Funds Total
4120371
Count Employees
72
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout England And Wales
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
102
Classification Type
What
Classification Description
Education/training
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
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
CAMPHILL MILTON KEYNES COMMUNITIES LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1981-11-27T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 7 OCTOBER 1981 AS AMENDED BY SPECIAL RESOLUTION DATED 23 APRIL 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 Names

Charity Name Id
204584
Charity Name Type
Working name
Charity Name
C M K C

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

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