CCEW Charity Commission profile

COASTLINE HOUSING LIMITED

Registered charity 1066916 · organisation 3035952

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
17 December 1997
Removed
Not supplied
Company number supplied
03284666
Financial period
1 April 2024 – 31 March 2025
Latest income
£52,052,769
Latest expenditure
£44,675,472
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: COASTLINE HOUSING LTD, 4 BARNCOOSE GATEWAY PARK, BARNCOOSE, REDRUTH, TR15 3RQ

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

02 Activities

What the charity does

Coastline Housing Ltd is an independent, social business, run on a not-for-profit basis. As a major housing provider with more than 3,700 homes in ownership, any financial surplus from our activities is invested back into improving our homes, communities and services.

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
19 January 2026
Date Accounts Received
19 January 2026
Total Gross Income
£52,052,769
Total Gross Expenditure
£44,675,472
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
22 January 2025
Date Accounts Received
22 January 2025
Total Gross Income
£50,127,971
Total Gross Expenditure
£42,937,658
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
31 January 2024
Date Accounts Received
31 January 2024
Total Gross Income
£41,808,525
Total Gross Expenditure
£35,585,787
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
30 January 2023
Date Accounts Received
30 January 2023
Total Gross Income
£46,641,179
Total Gross Expenditure
£37,283,703
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
26 January 2022
Date Accounts Received
26 January 2022
Total Gross Income
£33,364,000
Total Gross Expenditure
£30,001,000

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
19 January 2026
Total Gross Income
£52,052,769
Total Gross Expenditure
£44,675,472
Grant Making Is Main Activity
No
Count Govt Contracts
5
Count Govt Grants
£14
Income From Government Contracts
1706843
Income From Government Grants
£16,008,000
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
Yes
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
7
Count Salary Band 70001 80000
1
Count Salary Band 80001 90000
3
Count Salary Band 90001 100000
3
Count Salary Band 100001 110000
1
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
1
Count Salary Band 150001 200000
3
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
76
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
22 January 2025
Total Gross Income
£50,127,971
Total Gross Expenditure
£42,937,658
Grant Making Is Main Activity
No
Count Govt Contracts
6
Count Govt Grants
£15
Income From Government Contracts
2111556
Income From Government Grants
£4,609,000
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
Yes
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
3
Count Salary Band 70001 80000
3
Count Salary Band 80001 90000
5
Count Salary Band 90001 100000
1
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
1
Count Salary Band 140001 150000
2
Count Salary Band 150001 200000
1
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
70
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
31 January 2024
Total Gross Income
£41,808,525
Total Gross Expenditure
£35,585,787
Grant Making Is Main Activity
No
Count Govt Contracts
6
Count Govt Grants
£15
Income From Government Contracts
2493563
Income From Government Grants
£19,066,000
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
Yes
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 70001 80000
5
Count Salary Band 80001 90000
3
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
1
Count Salary Band 130001 140000
2
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
1
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
79
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
30 January 2023
Total Gross Income
£46,641,179
Total Gross Expenditure
£37,283,703
Charity Raises Funds From Public
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
5
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£20
Income From Government Contracts
1393163
Income From Government Grants
£1,033,000
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
Yes
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 70001 80000
5
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
1
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
3
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
1
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
54
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
26 January 2022
Total Gross Income
£33,364,000
Total Gross Expenditure
£30,001,000
Charity Raises Funds From Public
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
4
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Contracts
1373595
Income From Government Grants
£2,668,000
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
Yes
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
Yes
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
5
Count Salary Band 70001 80000
2
Count Salary Band 90001 100000
1
Count Salary Band 100001 110000
2
Count Salary Band 110001 120000
1
Count Salary Band 130001 140000
1
Count Volunteers
150

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
19 January 2026
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
45149494
Income Investments
390705
Income Other
6512570
Income Total Income And Endowments
52052769
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£44,675,472
Expenditure Other
0
Expenditure Total
44675472
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
203598
Expenditure Support Costs
22826000
Expenditure Depreciation
6396000
Gain Loss Investment
0
Gain Loss Pension Fund
621845
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
384765000
Assets Own Use
384740000
Assets Long Term Investment
25000
Defined Benefit Pension Scheme
-894000
Assets Other Assets
£27,783,000
Assets Total Liabilities
£321,695,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£89,959,000
Creditors One Year Total Current
18116000
Creditors Falling Due After One Year
303579000
Assets Cash
£12,158,000
Funds Endowment
0
Funds Unrestricted
0
Funds Restricted
89959000
Funds Total
89959000
Count Employees
348
Consolidated 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
22 January 2025
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
43125345
Income Investments
369804
Income Other
6632822
Income Total Income And Endowments
50127971
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£42,937,658
Expenditure Other
0
Expenditure Total
42937658
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
163089
Expenditure Support Costs
20967000
Expenditure Depreciation
5624000
Gain Loss Investment
0
Gain Loss Pension Fund
147076
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
359883000
Assets Own Use
359883000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-1539000
Assets Other Assets
£23,106,000
Assets Total Liabilities
£299,490,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£81,960,000
Creditors One Year Total Current
17302000
Creditors Falling Due After One Year
282188000
Assets Cash
£5,661,000
Funds Endowment
0
Funds Unrestricted
0
Funds Restricted
81960000
Funds Total
81960000
Count Employees
341
Consolidated 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
31 January 2024
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
36689471
Income Investments
84920
Income Other
5034134
Income Total Income And Endowments
41808525
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£35,585,787
Expenditure Other
0
Expenditure Total
35585787
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
188460
Expenditure Support Costs
19985000
Expenditure Depreciation
5204000
Gain Loss Investment
0
Gain Loss Pension Fund
100043
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
324218000
Assets Own Use
324218000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-1405000
Assets Other Assets
£84,583,000
Assets Total Liabilities
£332,628,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£74,768,000
Creditors One Year Total Current
15966000
Creditors Falling Due After One Year
316662000
Assets Cash
£61,546,000
Funds Endowment
0
Funds Unrestricted
0
Funds Restricted
74768000
Funds Total
74768000
Count Employees
301
Consolidated 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
30 January 2023
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
38521598
Income Investments
52581
Income Other
8067000
Income Total Income And Endowments
46641179
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£37,283,703
Expenditure Other
0
Expenditure Total
37283703
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
380051
Expenditure Support Costs
15281995
Expenditure Depreciation
4858000
Gain Loss Investment
0
Gain Loss Pension Fund
1982802
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
301310000
Assets Own Use
301310000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-1364000
Assets Other Assets
£25,140,000
Assets Total Liabilities
£256,541,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£68,545,000
Creditors One Year Total Current
9977000
Creditors Falling Due After One Year
246564000
Assets Cash
£6,169,000
Funds Endowment
0
Funds Unrestricted
0
Funds Restricted
68545000
Funds Total
68545000
Count Employees
289
Consolidated 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
26 January 2022
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
33364000
Income Investments
0
Income Other
0
Income Total Income And Endowments
33364000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£30,001,000
Expenditure Other
0
Expenditure Total
30001000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
4862000
Expenditure Depreciation
4624000
Gain Loss Investment
0
Gain Loss Pension Fund
-2123000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£59,188,000
Assets Total Fixed
282854000
Assets Own Use
282854000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-3196000
Assets Other Assets
£24,783,000
Assets Total Liabilities
£245,253,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£59,188,000
Creditors One Year Total Current
11536000
Creditors Falling Due After One Year
233717000
Assets Cash
£12,065,000
Funds Endowment
0
Funds Unrestricted
59156000
Funds Restricted
32000
Funds Total
59188000
Count Employees
315
Consolidated 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
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
309
Classification Type
How
Classification Description
Acts As An Umbrella Or Resource Body
Classification Code
201
Classification Type
Who
Classification Description
Children/young People

08 Official extract

Charity Event History

Charity Name
COASTLINE HOUSING LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1997-12-17T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 18/11/1996AS AMENDED BY SPECIAL RESOLUTION(S) DATED 17/11/1997AS AMENDED BY SPECIAL RESOLUTION(S) DATED 26/09/2000AS AMENDED BY SPECIAL RESOLUTION(S) DATED 06/02/2001AS AMENDED BY SPECIAL RESOLUTION(S) DATED 24/06/2004AS AMENDED BY SPECIAL RESOLUTION(S) DATED 01/12/2005AS AMENDED BY SPECIAL RESOLUTION(S) DATED 03/07/2008NOW ARTICLES ADOPTED BY SPECIAL RESOLUTION DATED 22/09/2011AS AMENDED BY SPECIAL RESOLUTION(S) DATED 26/03/2014
Charitable Objects
1) THE RELIEF OF PERSONS IN NECESSITOUS CIRCUMSTANCES, THE AGED, DISABLED, HANDICAPPED, AND CHRONICALLY SICK THROUGH THE PROVISION OF SUITABLE HOUSING, AMENITIES AND SERVICES.2) THE PROVISION OF RECREATIONAL OR OTHER FACILITIES IN THE INTERESTS OF SOCIAL WELFARE WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE CUSTOMERS AND OTHER PERSONS ELIGIBLE FOR BENEFIT FROM THE COMPANY.3) THE RELIEF OF POVERTY AND THE ADVANCEMENT OF EDUCATION FOR THE BENEFIT OF THE COMMUNITY.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
372049
Charity Name Type
Previous name
Charity Name
KERRIER HOMES TRUST LIMITED
Charity Name Id
372046
Charity Name Type
Working name
Charity Name
COASTLINE HOUSING LTD

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission
Regulator Order
2
Regulator Name
Homes England

12 Official extract

Charity Policy

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