CCEW Charity Commission profile

RUTLAND HOUSE COMMUNITY TRUST LIMITED

Registered charity 1106898 · organisation 3101919

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
22 November 2004
Removed
Not supplied
Company number supplied
05263509
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,489,524
Latest expenditure
£1,457,743
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: The Uppingham Suite, The King Centre, Main Road, Barleythorpe, OAKHAM, Rutland

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

02 Activities

What the charity does

The Charity provides care for adults with learning disabilities through1. Residential care for ten permanent residents.2. Two Supported living schemes for five tenants sharing a house & 2 tenants sharing a house.3. Domiciliary support to various individuals.

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
21 January 2026
Date Accounts Received
21 January 2026
Total Gross Income
£1,489,524
Total Gross Expenditure
£1,457,743
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
20 January 2025
Date Accounts Received
20 January 2025
Total Gross Income
£1,433,461
Total Gross Expenditure
£1,311,979
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
26 March 2024
Date Accounts Received
26 March 2024
Total Gross Income
£970,092
Total Gross Expenditure
£1,015,568
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
23 November 2022
Date Accounts Received
23 November 2022
Total Gross Income
£895,325
Total Gross Expenditure
£866,189
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
21 October 2021
Date Accounts Received
21 October 2021
Total Gross Income
£889,463
Total Gross Expenditure
£890,164

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
21 January 2026
Total Gross Income
£1,489,524
Total Gross Expenditure
£1,457,743
Grant Making Is Main Activity
No
Count Govt Contracts
19
Count Govt Grants
£0
Income From Government Contracts
1432656
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
0
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
20 January 2025
Total Gross Income
£1,433,461
Total Gross Expenditure
£1,311,979
Grant Making Is Main Activity
No
Count Govt Contracts
18
Count Govt Grants
£0
Income From Government Contracts
1390828
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
0
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
26 March 2024
Total Gross Income
£970,092
Total Gross Expenditure
£1,015,568
Grant Making Is Main Activity
No
Count Govt Contracts
18
Count Govt Grants
£0
Income From Government Contracts
950000
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
Yes
Employees Salary Over 60k
No
Count Volunteers
0
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
23 November 2022
Total Gross Income
£895,325
Total Gross Expenditure
£866,189
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
Yes
Count Govt Grants
£11
Income From Government Grants
£46,093
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
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
21 October 2021
Total Gross Income
£889,463
Total Gross Expenditure
£890,164
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£6
Income From Government Grants
£34,569
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0

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
21 January 2026
Income Donations And Legacies
5664
Income Other Trading Activities
0
Income Charitable Activities
1469009
Income Investments
14851
Income Other
0
Income Total Income And Endowments
1489524
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£232
Expenditure Charitable Expenditure
£1,457,511
Expenditure Other
0
Expenditure Total
1457743
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
20711
Expenditure Support Costs
114432
Expenditure Depreciation
31878
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£711,717
Assets Total Fixed
437135
Assets Own Use
437135
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£773,273
Assets Total Liabilities
£145,469
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,064,939
Creditors One Year Total Current
145469
Creditors Falling Due After One Year
0
Assets Cash
£651,215
Funds Endowment
327533
Funds Unrestricted
711717
Funds Restricted
25689
Funds Total
1064939
Count Employees
40
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
20 January 2025
Income Donations And Legacies
4554
Income Other Trading Activities
0
Income Charitable Activities
1416666
Income Investments
12241
Income Other
0
Income Total Income And Endowments
1433461
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,309,395
Expenditure Other
2584
Expenditure Total
1311979
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
19834
Expenditure Support Costs
109661
Expenditure Depreciation
31674
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£673,811
Assets Total Fixed
464929
Assets Own Use
464929
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£713,273
Assets Total Liabilities
£145,044
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,033,158
Creditors One Year Total Current
145044
Creditors Falling Due After One Year
0
Assets Cash
£616,322
Funds Endowment
333658
Funds Unrestricted
673811
Funds Restricted
25689
Funds Total
1033158
Count Employees
39
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
26 March 2024
Income Donations And Legacies
2463
Income Other Trading Activities
0
Income Charitable Activities
963615
Income Investments
4014
Income Other
0
Income Total Income And Endowments
970092
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£474
Expenditure Charitable Expenditure
£1,015,094
Expenditure Other
0
Expenditure Total
1015568
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6989
Expenditure Support Costs
223509
Expenditure Depreciation
27145
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£546,204
Assets Total Fixed
478224
Assets Own Use
478224
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£491,404
Assets Total Liabilities
£57,952
Assets Current Investment
0
Assets Total Assets And Liabilities
£911,676
Creditors One Year Total Current
57952
Creditors Falling Due After One Year
0
Assets Cash
£435,986
Funds Endowment
339783
Funds Unrestricted
546204
Funds Restricted
25689
Funds Total
911676
Count Employees
32
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
23 November 2022
Income Donations And Legacies
52938
Income Other Trading Activities
0
Income Charitable Activities
841927
Income Investments
460
Income Other
0
Income Total Income And Endowments
895325
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£861,639
Expenditure Other
4550
Expenditure Total
866189
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
15618
Expenditure Support Costs
76360
Expenditure Depreciation
19901
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
-4550
Reserves
£566,799
Assets Total Fixed
451635
Assets Own Use
451635
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£555,692
Assets Total Liabilities
£50,175
Assets Current Investment
0
Assets Total Assets And Liabilities
£957,152
Creditors One Year Total Current
50175
Creditors Falling Due After One Year
0
Assets Cash
£508,424
Funds Endowment
0
Funds Unrestricted
910097
Funds Restricted
47055
Funds Total
957152
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
21 October 2021
Income Donations And Legacies
35900
Income Other Trading Activities
0
Income Charitable Activities
852334
Income Investments
1229
Income Other
0
Income Total Income And Endowments
889463
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£889,103
Expenditure Other
1061
Expenditure Total
890164
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
15690
Expenditure Support Costs
86579
Expenditure Depreciation
15308
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-1061
Gain Loss Other
0
Reserves
£555,945
Assets Total Fixed
426637
Assets Own Use
426637
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£552,144
Assets Total Liabilities
£50,765
Assets Current Investment
0
Assets Total Assets And Liabilities
£928,016
Creditors One Year Total Current
50765
Creditors Falling Due After One Year
0
Assets Cash
£512,799
Funds Endowment
0
Funds Unrestricted
902327
Funds Restricted
25689
Funds Total
928016
Count Employees
33
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities

08 Official extract

Charity Event History

Charity Name
RUTLAND HOUSE COMMUNITY TRUST LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2004-11-22T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 19 OCTOBER 2004
Charitable Objects
TO PROVIDE A RESIDENTIAL HOME (WILLOWBROOK) AND OTHER INDIVIDUALLY DESIGNED, QUALITY SERVICES THAT PROMOTE OPPORTUNITIES FOR THE DEVELOPMENT AND SELF-FULFILMENT OF ADULTS WITH LEARNING DISABILITIES WHO PRIMARILY ARE OR HAVE BEEN RESIDENT IN RUTLAND OR THE SURROUNDING AREA.
Area Of Benefit
LEICESTERSHIRE

10 Official extract

Charity Other Names

Charity Name Id
351297
Charity Name Type
Previous name
Charity Name
THE RUTLAND HOUSE COMMUNITY TRUST

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

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