CCEW Charity Commission profile

Cocoon Support Ltd

Registered charity 295384 · organisation 295384

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
10 October 1986
Removed
Not supplied
Company number supplied
02057706
Financial period
1 April 2024 – 31 March 2025
Latest income
£3,596,609
Latest expenditure
£3,293,432
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: TREFOIL, RED LION LANE, HEMEL HEMPSTEAD, HP3 9TE

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

02 Activities

What the charity does

Residential Detox and Rehabilitation Resettlement and Supported HousingCounsellingCommunity OutreachSchool education programmesHealth and Wellbeing education

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
14 January 2026
Date Accounts Received
14 January 2026
Total Gross Income
£3,596,609
Total Gross Expenditure
£3,293,432
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
5 December 2024
Date Accounts Received
5 December 2024
Total Gross Income
£2,890,185
Total Gross Expenditure
£2,833,906
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
14 December 2023
Date Accounts Received
14 December 2023
Total Gross Income
£2,050,616
Total Gross Expenditure
£2,067,111
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
29 November 2022
Date Accounts Received
29 November 2022
Total Gross Income
£1,547,335
Total Gross Expenditure
£1,557,844
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 August 2021
Date Accounts Received
4 August 2021
Total Gross Income
£1,484,659
Total Gross Expenditure
£1,301,192

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
14 January 2026
Total Gross Income
£3,596,609
Total Gross Expenditure
£3,293,432
Grant Making Is Main Activity
No
Count Govt Contracts
6
Count Govt Grants
£1
Income From Government Contracts
684105
Income From Government Grants
£27,081
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
Yes
Count Salary Band 60001 70000
1
Count Salary Band 70001 80000
0
Count Salary Band 80001 90000
0
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
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
5 December 2024
Total Gross Income
£2,890,185
Total Gross Expenditure
£2,833,906
Grant Making Is Main Activity
No
Count Govt Contracts
5
Count Govt Grants
£3
Income From Government Contracts
525947
Income From Government Grants
£75,880
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
No
Count Volunteers
6
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
14 December 2023
Total Gross Income
£2,050,616
Total Gross Expenditure
£2,067,111
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£4
Income From Government Contracts
60000
Income From Government Grants
£13,900
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
12
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
29 November 2022
Total Gross Income
£1,547,335
Total Gross Expenditure
£1,557,844
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
12
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 August 2021
Total Gross Income
£1,484,659
Total Gross Expenditure
£1,301,192
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
7

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
14 January 2026
Income Donations And Legacies
303808
Income Other Trading Activities
0
Income Charitable Activities
3292415
Income Investments
386
Income Other
0
Income Total Income And Endowments
3596609
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£492
Expenditure Charitable Expenditure
£3,292,940
Expenditure Other
0
Expenditure Total
3293432
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
455799
Expenditure Depreciation
1300
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£125,709
Assets Total Fixed
9100
Assets Own Use
9100
Assets Long Term Investment
0
Defined Benefit Pension Scheme
11797
Assets Other Assets
£852,891
Assets Total Liabilities
£444,902
Assets Current Investment
0
Assets Total Assets And Liabilities
£428,886
Creditors One Year Total Current
443167
Creditors Falling Due After One Year
1735
Assets Cash
£296,778
Funds Endowment
0
Funds Unrestricted
159806
Funds Restricted
269080
Funds Total
428886
Count Employees
80
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
5 December 2024
Income Donations And Legacies
6029
Income Other Trading Activities
0
Income Charitable Activities
2673444
Income Investments
180
Income Other
210532
Income Total Income And Endowments
2890185
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,528,551
Expenditure Other
305355
Expenditure Total
2833906
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
12568
Expenditure Support Costs
303820
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£125,724
Assets Total Fixed
10400
Assets Own Use
10400
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£526,732
Assets Total Liabilities
£411,423
Assets Current Investment
0
Assets Total Assets And Liabilities
£125,709
Creditors One Year Total Current
399688
Creditors Falling Due After One Year
11735
Assets Cash
£34,770
Funds Endowment
0
Funds Unrestricted
10084
Funds Restricted
115625
Funds Total
125709
Count Employees
70
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
14 December 2023
Income Donations And Legacies
232297
Income Other Trading Activities
0
Income Charitable Activities
135552
Income Investments
3
Income Other
1682764
Income Total Income And Endowments
2050616
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£3,867
Expenditure Charitable Expenditure
£2,063,244
Expenditure Other
0
Expenditure Total
2067111
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
275919
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£69,430
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£582,245
Assets Total Liabilities
£512,815
Assets Current Investment
0
Assets Total Assets And Liabilities
£69,430
Creditors One Year Total Current
491080
Creditors Falling Due After One Year
21735
Assets Cash
£168,156
Funds Endowment
0
Funds Unrestricted
-25233
Funds Restricted
94663
Funds Total
69430
Count Employees
43
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
29 November 2022
Income Donations And Legacies
293609
Income Other Trading Activities
0
Income Charitable Activities
1253725
Income Investments
1
Income Other
0
Income Total Income And Endowments
1547335
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,556,329
Expenditure Other
1515
Expenditure Total
1557844
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
10489
Expenditure Support Costs
788429
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£85,685
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£462,502
Assets Total Liabilities
£376,577
Assets Current Investment
0
Assets Total Assets And Liabilities
£85,925
Creditors One Year Total Current
344690
Creditors Falling Due After One Year
31887
Assets Cash
£128,524
Funds Endowment
0
Funds Unrestricted
85685
Funds Restricted
240
Funds Total
85925
Count Employees
34
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 August 2021
Income Donations And Legacies
211701
Income Other Trading Activities
0
Income Charitable Activities
1272955
Income Investments
3
Income Other
0
Income Total Income And Endowments
1484659
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,301,192
Expenditure Other
0
Expenditure Total
1301192
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
15200
Expenditure Support Costs
15294
Expenditure Depreciation
263736
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
1262
Assets Own Use
1262
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£938,719
Assets Total Liabilities
£842,797
Assets Current Investment
0
Assets Total Assets And Liabilities
£97,184
Creditors One Year Total Current
801130
Creditors Falling Due After One Year
41667
Assets Cash
£723,806
Funds Endowment
0
Funds Unrestricted
96434
Funds Restricted
750
Funds Total
97184
Count Employees
33
Charity Only 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
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
308
Classification Type
How
Classification Description
Sponsors Or Undertakes Research
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
201
Classification Type
Who
Classification Description
Children/young People

08 Official extract

Charity Event History

Charity Name
Cocoon Support Ltd
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1986-10-10T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 23RD SEPTEMBER 1986 AMENDED 24TH AUGUST 2004 AS FURTHER AMENDED BY SPECIAL RESOLUTION DATED 19 JANUARY 2009 as amended on 19 Sep 2023 as amended on 29 Apr 2026
Charitable Objects
1. TO ADVANCE THE EDUCATION OF THE PUBLIC IN THE DANGERS ARISING FROM THE HABITUAL OR OCCASIONAL CONSUMPTION OF NARCOTIC, STIMULANT AND HALLUCINOGENIC DRUGS OR SIMILAR SUBSTANCES. 2. TO ADVANCE EDUCATION AND TRAINING AMONG PERSONS WHO ARE IN THE FIELD OF DRUG MISUSE. 3. TO RELIEVE THE POVERTY, SICKNESS AND DISTRESS OF PERSONS RESULTING FROM THE MISUSE OF DRUGS. 4. TO PROMOTE EITHER ALONE OR WITH OTHERS, RESEARCH INTO DRUG MISUSE AND TO PUBLISH THE RESULTS OF SUCH RESEARCH.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
138041
Charity Name Type
Previous name
Charity Name
DRUGLINK LIMITED

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