CCEW Charity Commission profile

JUBILEE HOUSE CARE TRUST LTD

Registered charity 298074 · organisation 298074

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
27 November 1987
Removed
Not supplied
Company number supplied
02161953
Financial period
1 April 2024 – 31 March 2025
Latest income
£3,819,439
Latest expenditure
£3,801,443
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: The Jubilee House Care Trust Ltd, 6 Silver Court, Watchmead, WELWYN GARDEN CITY, Hertfordshire, AL7 1LT

Website recorded by the regulator: www.jubileehouse.com (displayed as text)

02 Activities

What the charity does

To provide quality care and training to those with disabilities, including learning disabilities and autism to maintain or improve their quality of life and to help them live as independently as possible.

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
28 January 2026
Date Accounts Received
28 January 2026
Total Gross Income
£3,819,439
Total Gross Expenditure
£3,801,443
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
9 December 2024
Date Accounts Received
9 December 2024
Total Gross Income
£3,838,991
Total Gross Expenditure
£3,979,050
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
8 January 2024
Date Accounts Received
8 January 2024
Total Gross Income
£3,414,178
Total Gross Expenditure
£3,554,123
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
6 December 2022
Date Accounts Received
6 December 2022
Total Gross Income
£2,763,720
Total Gross Expenditure
£2,720,168
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
22 December 2021
Date Accounts Received
21 January 2022
Total Gross Income
£2,550,963
Total Gross Expenditure
£2,525,896

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
28 January 2026
Total Gross Income
£3,819,439
Total Gross Expenditure
£3,801,443
Grant Making Is Main Activity
No
Count Govt Contracts
7
Count Govt Grants
£0
Income From Government Contracts
2833855
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 70001 80000
1
Count Salary Band 90001 100000
1
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
9 December 2024
Total Gross Income
£3,838,991
Total Gross Expenditure
£3,979,050
Grant Making Is Main Activity
No
Count Govt Contracts
6
Count Govt Grants
£1
Income From Government Contracts
2833855
Income From Government Grants
£1,915
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 70001 80000
1
Count Salary Band 90001 100000
1
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
8 January 2024
Total Gross Income
£3,414,178
Total Gross Expenditure
£3,554,123
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
2958388
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
30
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
6 December 2022
Total Gross Income
£2,763,720
Total Gross Expenditure
£2,720,168
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
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
Yes
Count Salary Band 60001 70000
1
Count Volunteers
82
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
22 December 2021
Total Gross Income
£2,550,963
Total Gross Expenditure
£2,525,896
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
16
Charity Receives Govt Funding Grants
No
Income From Government Contracts
2461956
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
45

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
28 January 2026
Income Donations And Legacies
21626
Income Other Trading Activities
0
Income Charitable Activities
3760487
Income Investments
37326
Income Other
0
Income Total Income And Endowments
3819439
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£16,242
Expenditure Charitable Expenditure
£3,785,201
Expenditure Other
0
Expenditure Total
3801443
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
11800
Expenditure Support Costs
735028
Expenditure Depreciation
90516
Gain Loss Investment
-1246
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£228,552
Assets Total Fixed
2190509
Assets Own Use
1711509
Assets Long Term Investment
479000
Defined Benefit Pension Scheme
0
Assets Other Assets
£896,162
Assets Total Liabilities
£1,132,823
Assets Current Investment
54027
Assets Total Assets And Liabilities
£1,953,848
Creditors One Year Total Current
686896
Creditors Falling Due After One Year
445927
Assets Cash
£734,735
Funds Endowment
0
Funds Unrestricted
1924326
Funds Restricted
29522
Funds Total
1953848
Count Employees
122
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
9 December 2024
Income Donations And Legacies
22143
Income Other Trading Activities
0
Income Charitable Activities
3800648
Income Investments
16200
Income Other
0
Income Total Income And Endowments
3838991
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£19,968
Expenditure Charitable Expenditure
£3,959,082
Expenditure Other
0
Expenditure Total
3979050
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
693188
Expenditure Depreciation
36761
Gain Loss Investment
8595
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,259,475
Assets Total Fixed
2259475
Assets Own Use
1780475
Assets Long Term Investment
479000
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,089,893
Assets Total Liabilities
£1,412,270
Assets Current Investment
555273
Assets Total Assets And Liabilities
£1,937,098
Creditors One Year Total Current
882421
Creditors Falling Due After One Year
529849
Assets Cash
£440,575
Funds Endowment
0
Funds Unrestricted
1922290
Funds Restricted
14808
Funds Total
1937098
Count Employees
125
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
8 January 2024
Income Donations And Legacies
92253
Income Other Trading Activities
0
Income Charitable Activities
3315215
Income Investments
6710
Income Other
0
Income Total Income And Endowments
3414178
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£11,297
Expenditure Charitable Expenditure
£3,542,826
Expenditure Other
0
Expenditure Total
3554123
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
625463
Expenditure Depreciation
69577
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£350,000
Assets Total Fixed
2223200
Assets Own Use
1744200
Assets Long Term Investment
479000
Defined Benefit Pension Scheme
0
Assets Other Assets
£714,490
Assets Total Liabilities
£869,127
Assets Current Investment
46678
Assets Total Assets And Liabilities
£2,068,563
Creditors One Year Total Current
600070
Creditors Falling Due After One Year
269057
Assets Cash
£564,750
Funds Endowment
0
Funds Unrestricted
2056256
Funds Restricted
12307
Funds Total
2068563
Count Employees
120
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
6 December 2022
Income Donations And Legacies
32695
Income Other Trading Activities
0
Income Charitable Activities
2726290
Income Investments
1837
Income Other
2898
Income Total Income And Endowments
2763720
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£200
Expenditure Charitable Expenditure
£2,719,968
Expenditure Other
0
Expenditure Total
2720168
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
521832
Expenditure Depreciation
65409
Gain Loss Investment
13007
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
54000
Gain Loss Other
-1935
Reserves
£696,091
Assets Total Fixed
1826832
Assets Own Use
1347832
Assets Long Term Investment
479000
Defined Benefit Pension Scheme
0
Assets Other Assets
£934,509
Assets Total Liabilities
£552,834
Assets Current Investment
46678
Assets Total Assets And Liabilities
£2,208,507
Creditors One Year Total Current
251161
Creditors Falling Due After One Year
301673
Assets Cash
£805,101
Funds Endowment
0
Funds Unrestricted
2188822
Funds Restricted
19685
Funds Total
2208507
Count Employees
65
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
22 December 2021
Income Donations And Legacies
48772
Income Other Trading Activities
0
Income Charitable Activities
2461956
Income Investments
3160
Income Other
37075
Income Total Income And Endowments
2550963
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£2,926
Expenditure Charitable Expenditure
£2,522,970
Expenditure Other
0
Expenditure Total
2525896
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
503332
Expenditure Depreciation
67748
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
851
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
1829997
Assets Own Use
1404997
Assets Long Term Investment
425000
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,131,162
Assets Total Liabilities
£861,276
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,099,883
Creditors One Year Total Current
526877
Creditors Falling Due After One Year
334399
Assets Cash
£709,466
Funds Endowment
0
Funds Unrestricted
2084313
Funds Restricted
15570
Funds Total
2099883
Count Employees
64
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Essex
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Hertfordshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Enfield
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
102
Classification Type
What
Classification Description
Education/training

08 Official extract

Charity Event History

Charity Name
JUBILEE HOUSE CARE TRUST LTD
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1987-11-27T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 07/09/1987AS AMENDED BY SPECIAL RESOLUTION(S) DATED 12/12/1988AS AMENDED BY SPECIAL RESOLUTION(S) DATED 23/11/1995AS AMENDED BY SPECIAL RESOLUTION(S) DATED 23/07/1997AS AMENDED BY SPECIAL RESOLUTION(S) DATED 14/12/2006AS AMENDED BY SPECIAL RESOLUTION(S) DATED 20/03/2008AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 30/11/2009AS AMENDED BY SPECIAL RESOLUTION(S) DATED 21/11/2013AS AMENDED BY SPECIAL RESOLUTION(S) DATED 19/11/2015
Charitable Objects
TO ESTABLISH AND PROVIDE QUALITY CARE AND TRAINING TO THOSE WITH DISABILITIES, INCLUDING LEARNING DISABILITIES TO MAINTAIN OR IMPROVE THEIR QUALITY OF LIFE AND TO HELP THEM LIVE AS INDEPENDENTLY AS POSSIBLE.
Area Of Benefit
NOT DEFINED (IN PRACTICE HERTFORDSHIRE)

10 Official extract

Charity Other Names

Charity Name Id
177413
Charity Name Type
Previous name
Charity Name
THE JUBILEE HOUSE CARE TRUST LIMITED

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission
Regulator Order
2
Regulator Name
Ofsted (Office For Standards In Education)

12 Official extract

Charity Policy

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