CCEW Charity Commission profile

KEHELLAND HORTICULTURAL CENTRE LIMITED

Registered charity 288070 · organisation 288070

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
20 January 1984
Removed
Not supplied
Company number supplied
01714560
Financial period
1 September 2024 – 31 August 2025
Latest income
£1,593,642
Latest expenditure
£1,610,768
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Kehelland Horticultural Centre, Kehelland, Camborne, TR14 0DE

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

02 Activities

What the charity does

The company was incorporated in 1983 for the provision of a rural, horticultural setting for the support of adults with learning and, or physical disabilities. Developing personal & social skills, individual opportunities and active participation in the local community. Day Care Provision and Sales of produce. Trading as 'Kehelland Trust' www.kehellandtrust.org.uk

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 September 2024
Fin Period End Date
31 August 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 June 2026
Date Annual Return Received
6 May 2026
Date Accounts Received
6 May 2026
Total Gross Income
£1,593,642
Total Gross Expenditure
£1,610,768
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 June 2025
Date Annual Return Received
9 June 2025
Date Accounts Received
9 June 2025
Total Gross Income
£1,481,090
Total Gross Expenditure
£1,595,073
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 June 2024
Date Annual Return Received
1 July 2024
Date Accounts Received
1 July 2024
Total Gross Income
£1,341,268
Total Gross Expenditure
£1,471,427
Fin Period Start Date
1 April 2021
Fin Period End Date
31 August 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 June 2023
Date Annual Return Received
29 June 2023
Date Accounts Received
29 June 2023
Total Gross Income
£1,614,888
Total Gross Expenditure
£1,559,458
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
31 January 2022
Date Accounts Received
31 January 2022
Total Gross Income
£896,668
Total Gross Expenditure
£783,387

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 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
6 May 2026
Total Gross Income
£1,593,642
Total Gross Expenditure
£1,610,768
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£0
Income From Government Contracts
1393530
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
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
4
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
9 June 2025
Total Gross Income
£1,481,090
Total Gross Expenditure
£1,595,073
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£1
Income From Government Contracts
1265051
Income From Government Grants
£16,881
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
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
7
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
1 July 2024
Total Gross Income
£1,341,268
Total Gross Expenditure
£1,471,427
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£0
Income From Government Contracts
1185855
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
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
6
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 August 2022
Ar Due Date
30 June 2023
Ar Received Date
29 June 2023
Total Gross Income
£1,614,888
Total Gross Expenditure
£1,559,458
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
2
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Contracts
1395297
Income From Government Grants
£18,262
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
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
31 January 2022
Total Gross Income
£896,668
Total Gross Expenditure
£783,387
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
2
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Contracts
721577
Income From Government Grants
£75,051
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
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 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
6 May 2026
Income Donations And Legacies
4274
Income Other Trading Activities
192048
Income Charitable Activities
1393530
Income Investments
3790
Income Other
0
Income Total Income And Endowments
1593642
Income Legacies
200
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,457,756
Expenditure Other
153012
Expenditure Total
1610768
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
11760
Expenditure Depreciation
6649
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£239,496
Assets Total Fixed
29412
Assets Own Use
29412
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£300,362
Assets Total Liabilities
£60,866
Assets Current Investment
0
Assets Total Assets And Liabilities
£268,908
Creditors One Year Total Current
60866
Creditors Falling Due After One Year
0
Assets Cash
£218,225
Funds Endowment
0
Funds Unrestricted
268908
Funds Restricted
0
Funds Total
268908
Count Employees
75
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
9 June 2025
Income Donations And Legacies
21508
Income Other Trading Activities
175898
Income Charitable Activities
1265051
Income Investments
3633
Income Other
15000
Income Total Income And Endowments
1481090
Income Legacies
4627
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,430,214
Expenditure Other
164859
Expenditure Total
1595073
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
13072
Expenditure Depreciation
6899
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£242,211
Assets Total Fixed
36061
Assets Own Use
4120
Assets Long Term Investment
31941
Defined Benefit Pension Scheme
0
Assets Other Assets
£330,850
Assets Total Liabilities
£80,877
Assets Current Investment
22446
Assets Total Assets And Liabilities
£286,034
Creditors One Year Total Current
80877
Creditors Falling Due After One Year
0
Assets Cash
£233,180
Funds Endowment
0
Funds Unrestricted
278272
Funds Restricted
7762
Funds Total
286034
Count Employees
72
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
1 July 2024
Income Donations And Legacies
3443
Income Other Trading Activities
150867
Income Charitable Activities
1185855
Income Investments
1103
Income Other
0
Income Total Income And Endowments
1341268
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£129,277
Expenditure Charitable Expenditure
£1,342,150
Expenditure Other
0
Expenditure Total
1471427
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
12320
Expenditure Depreciation
11024
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£359,702
Assets Total Fixed
40315
Assets Own Use
40315
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£428,122
Assets Total Liabilities
£68,420
Assets Current Investment
22517
Assets Total Assets And Liabilities
£400,017
Creditors One Year Total Current
68420
Creditors Falling Due After One Year
0
Assets Cash
£344,267
Funds Endowment
0
Funds Unrestricted
400017
Funds Restricted
0
Funds Total
400017
Count Employees
71
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 August 2022
Ar Due Date
30 June 2023
Ar Received Date
29 June 2023
Income Donations And Legacies
23366
Income Other Trading Activities
195952
Income Charitable Activities
1395297
Income Investments
273
Income Other
0
Income Total Income And Endowments
1614888
Income Legacies
5104
Income Endowments
0
Expenditure Raising Funds
£158,661
Expenditure Charitable Expenditure
£1,400,185
Expenditure Other
612
Expenditure Total
1559458
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
23930
Expenditure Depreciation
22361
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£479,465
Assets Total Fixed
50711
Assets Own Use
50711
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£516,848
Assets Total Liabilities
£37,383
Assets Current Investment
17370
Assets Total Assets And Liabilities
£530,176
Creditors One Year Total Current
37383
Creditors Falling Due After One Year
0
Assets Cash
£433,165
Funds Endowment
0
Funds Unrestricted
530176
Funds Restricted
0
Funds Total
530176
Count Employees
58
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
31 January 2022
Income Donations And Legacies
77219
Income Other Trading Activities
97406
Income Charitable Activities
721577
Income Investments
466
Income Other
0
Income Total Income And Endowments
896668
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£79,676
Expenditure Charitable Expenditure
£703,711
Expenditure Other
0
Expenditure Total
783387
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
11324
Expenditure Depreciation
16320
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£382,272
Assets Total Fixed
48265
Assets Own Use
48265
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£419,597
Assets Total Liabilities
£37,325
Assets Current Investment
21940
Assets Total Assets And Liabilities
£430,537
Creditors One Year Total Current
37325
Creditors Falling Due After One Year
0
Assets Cash
£347,564
Funds Endowment
0
Funds Unrestricted
430537
Funds Restricted
0
Funds Total
430537
Count Employees
47
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space

08 Official extract

Charity Event History

Charity Name
KEHELLAND HORTICULTURAL CENTRE LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1984-01-20T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 13 APRIL 1983 AS AMENDED BY SPECIAL RESOLUTION DATED 4 SEPTEMBER 2009.
Charitable Objects
THE RELIEF OF PEOPLE WITH LEARNING DISABILITIES WHO ARE RESIDENT IN THE COUNTY OF CORNWALL BY THE PROVISION OF TRAINING, DAY CARE SERVICES AND EMPLOYMENT OPPORTUNITIES.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Policy

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