BritDB

CCEW Charity Commission profile

PEACEHAVEN HOUSE

Registered charity 1068393 · organisation 3939911

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
2 March 1998
Removed
Not supplied
Company number supplied
03345230
Financial period
1 January 2025 – 31 December 2025
Latest income
£2,417,425
Latest expenditure
£2,381,927
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: PEACEHAVEN HOUSE, 101 ROE LANE, SOUTHPORT, PR9 7PD

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

02 Activities

What the charity does

Charity run Care Home For Elderly Persons

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 January 2025
Fin Period End Date
31 December 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 October 2026
Date Annual Return Received
21 August 2026
Date Accounts Received
21 August 2026
Total Gross Income
£2,417,425
Total Gross Expenditure
£2,381,927
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 October 2025
Date Annual Return Received
30 July 2025
Date Accounts Received
30 July 2025
Total Gross Income
£2,205,107
Total Gross Expenditure
£2,164,172
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 October 2024
Date Annual Return Received
3 September 2024
Date Accounts Received
3 September 2024
Total Gross Income
£1,906,637
Total Gross Expenditure
£1,871,390
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 October 2023
Date Annual Return Received
12 October 2023
Date Accounts Received
12 October 2023
Total Gross Income
£1,715,333
Total Gross Expenditure
£1,758,373
Accounts Qualified
Yes
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 October 2022
Date Annual Return Received
10 August 2022
Date Accounts Received
10 August 2022
Total Gross Income
£1,789,523
Total Gross Expenditure
£1,756,403

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 January 2025
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
21 August 2026
Total Gross Income
£2,417,425
Total Gross Expenditure
£2,381,927
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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 Volunteers
2
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
30 July 2025
Total Gross Income
£2,205,107
Total Gross Expenditure
£2,164,172
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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 60001 70000
1
Count Volunteers
15
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
3 September 2024
Total Gross Income
£1,906,637
Total Gross Expenditure
£1,871,390
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
431891
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 60001 70000
1
Count Volunteers
4
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
12 October 2023
Total Gross Income
£1,715,333
Total Gross Expenditure
£1,758,373
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
£2
Income From Government Grants
£49,571
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
4
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
10 August 2022
Total Gross Income
£1,789,523
Total Gross Expenditure
£1,756,403
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
£5
Income From Government Grants
£157,019
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 January 2025
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
21 August 2026
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
2395959
Income Investments
21466
Income Other
0
Income Total Income And Endowments
2417425
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,381,927
Expenditure Other
0
Expenditure Total
2381927
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
22704
Expenditure Support Costs
0
Expenditure Depreciation
0
Gain Loss Investment
46758
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,936,251
Assets Total Fixed
2676000
Assets Own Use
2038476
Assets Long Term Investment
637524
Defined Benefit Pension Scheme
0
Assets Other Assets
£415,535
Assets Total Liabilities
£155,284
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,936,251
Creditors One Year Total Current
155284
Creditors Falling Due After One Year
0
Assets Cash
£292,137
Funds Endowment
0
Funds Unrestricted
2936251
Funds Restricted
0
Funds Total
2936251
Count Employees
88
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
30 July 2025
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
2186653
Income Investments
18454
Income Other
0
Income Total Income And Endowments
2205107
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,164,172
Expenditure Other
0
Expenditure Total
2164172
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
20644
Expenditure Support Costs
20644
Expenditure Depreciation
0
Gain Loss Investment
54097
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
585000
Gain Loss Other
0
Reserves
£2,853,995
Assets Total Fixed
2616743
Assets Own Use
2038476
Assets Long Term Investment
578267
Defined Benefit Pension Scheme
0
Assets Other Assets
£378,940
Assets Total Liabilities
£141,688
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,853,995
Creditors One Year Total Current
141688
Creditors Falling Due After One Year
0
Assets Cash
£287,522
Funds Endowment
0
Funds Unrestricted
2853995
Funds Restricted
0
Funds Total
2853995
Count Employees
73
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
3 September 2024
Income Donations And Legacies
10160
Income Other Trading Activities
0
Income Charitable Activities
1892427
Income Investments
4050
Income Other
0
Income Total Income And Endowments
1906637
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,871,390
Expenditure Other
0
Expenditure Total
1871390
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
22487
Expenditure Depreciation
0
Gain Loss Investment
30609
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,182,267
Assets Total Fixed
1977646
Assets Own Use
1453476
Assets Long Term Investment
524170
Defined Benefit Pension Scheme
0
Assets Other Assets
£305,480
Assets Total Liabilities
£100,859
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,182,267
Creditors One Year Total Current
100859
Creditors Falling Due After One Year
0
Assets Cash
£207,191
Funds Endowment
0
Funds Unrestricted
2182267
Funds Restricted
0
Funds Total
2182267
Count Employees
73
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
12 October 2023
Income Donations And Legacies
49571
Income Other Trading Activities
0
Income Charitable Activities
1632459
Income Investments
30925
Income Other
2378
Income Total Income And Endowments
1715333
Income Legacies
0
Income Endowments
49571
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,758,373
Expenditure Other
0
Expenditure Total
1758373
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
20380
Expenditure Depreciation
0
Gain Loss Investment
-56766
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,116,411
Assets Total Fixed
2049605
Assets Own Use
1453476
Assets Long Term Investment
596129
Defined Benefit Pension Scheme
0
Assets Other Assets
£213,505
Assets Total Liabilities
£146,699
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,116,411
Creditors One Year Total Current
146699
Creditors Falling Due After One Year
0
Assets Cash
£123,590
Funds Endowment
0
Funds Unrestricted
2116411
Funds Restricted
0
Funds Total
2116411
Count Employees
70
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
10 August 2022
Income Donations And Legacies
164063
Income Other Trading Activities
0
Income Charitable Activities
1612156
Income Investments
13304
Income Other
0
Income Total Income And Endowments
1789523
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,756,403
Expenditure Other
0
Expenditure Total
1756403
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
18090
Expenditure Depreciation
0
Gain Loss Investment
63669
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,216,217
Assets Total Fixed
2080948
Assets Own Use
1453476
Assets Long Term Investment
627472
Defined Benefit Pension Scheme
0
Assets Other Assets
£258,873
Assets Total Liabilities
£123,604
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,216,217
Creditors One Year Total Current
123604
Creditors Falling Due After One Year
0
Assets Cash
£187,713
Funds Endowment
0
Funds Unrestricted
2216217
Funds Restricted
0
Funds Total
2216217
Count Employees
55
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Sefton
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Merseyside
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives

08 Official extract

Charity Event History

Charity Name
PEACEHAVEN HOUSE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1998-03-02T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 4 APRIL 1997 AS AMENDED BY SPECIAL RESOLUTIONS DATED 30 DECEMBER 1997 AND 24 OCTOBER 2005
Charitable Objects
TO RELIEVE ELDERLY OR INDIGENT PERSONS IN THE SOUTHPORT AREA REGARDLESS OF SEX OR RELIGIOUS BELIEF THROUGH THE PURCHASE OR LEASE FURNISHING, EQUIPING AND MAINTENANCE OF A HOME OR HOMES AND TO CARRY ON SUCH CHARITABLE ACTIVATES AS THE TRUSTEES MAY DETERMINE
Area Of Benefit
SOUTHPORT AREA

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

11 Official extract

Charity Policy

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