CCEW Charity Commission profile

MARTHA TRUST

Registered charity 1067885 · organisation 3945996

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
2 February 1998
Removed
Not supplied
Company number supplied
03467406
Financial period
1 January 2025 – 31 December 2025
Latest income
£8,265,382
Latest expenditure
£7,840,865
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: HOMEMEAD LANE, HACKLINGE, DEAL, KENT, CT14 0PG

Website recorded by the regulator: www.marthatrust.org.uk (displayed as text)

02 Activities

What the charity does

The provision of residential or 'inclusive care', for people with profound physical and multiple learning disabilities (PMLD), as well as respite care, day care services and support to families caring for people with PMLD.

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
18 August 2026
Date Accounts Received
18 August 2026
Total Gross Income
£8,265,382
Total Gross Expenditure
£7,840,865
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
24 September 2025
Date Accounts Received
24 September 2025
Total Gross Income
£7,244,799
Total Gross Expenditure
£7,086,113
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
1 October 2024
Date Accounts Received
1 October 2024
Total Gross Income
£6,573,566
Total Gross Expenditure
£7,025,281
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
16 October 2023
Date Accounts Received
16 October 2023
Total Gross Income
£6,400,850
Total Gross Expenditure
£6,464,889
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
14 October 2022
Date Accounts Received
14 October 2022
Total Gross Income
£6,346,673
Total Gross Expenditure
£5,847,843

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
18 August 2026
Total Gross Income
£8,265,382
Total Gross Expenditure
£7,840,865
Grant Making Is Main Activity
No
Count Govt Contracts
39
Count Govt Grants
£0
Income From Government Contracts
7780765
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 Salary Band 70001 80000
1
Count Salary Band 80001 90000
1
Count Volunteers
80
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
24 September 2025
Total Gross Income
£7,244,799
Total Gross Expenditure
£7,086,113
Grant Making Is Main Activity
No
Count Govt Contracts
41
Count Govt Grants
£0
Income From Government Contracts
6324306
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
2
Count Salary Band 80001 90000
1
Count Volunteers
75
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
1 October 2024
Total Gross Income
£6,573,566
Total Gross Expenditure
£7,025,281
Grant Making Is Main Activity
No
Count Govt Contracts
38
Count Govt Grants
£2
Income From Government Contracts
6210067
Income From Government Grants
£1,182
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
2
Count Salary Band 70001 80000
1
Count Volunteers
60
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
16 October 2023
Total Gross Income
£6,400,850
Total Gross Expenditure
£6,464,889
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
42
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Contracts
6026230
Income From Government Grants
£57,788
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 Salary Band 70001 80000
1
Count Volunteers
80
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
14 October 2022
Total Gross Income
£6,346,673
Total Gross Expenditure
£5,847,843
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
40
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Contracts
5914051
Income From Government Grants
£105,827
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
2
Count Volunteers
66

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
18 August 2026
Income Donations And Legacies
465234
Income Other Trading Activities
0
Income Charitable Activities
7780765
Income Investments
19383
Income Other
0
Income Total Income And Endowments
8265382
Income Legacies
169302
Income Endowments
0
Expenditure Raising Funds
£192,576
Expenditure Charitable Expenditure
£7,648,289
Expenditure Other
0
Expenditure Total
7840865
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
16800
Expenditure Support Costs
599612
Expenditure Depreciation
231822
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,298,825
Assets Total Fixed
4384975
Assets Own Use
4384975
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,846,552
Assets Total Liabilities
£1,026,491
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,205,036
Creditors One Year Total Current
593792
Creditors Falling Due After One Year
432699
Assets Cash
£1,207,954
Funds Endowment
0
Funds Unrestricted
4601236
Funds Restricted
603800
Funds Total
5205036
Count Employees
177
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
24 September 2025
Income Donations And Legacies
260331
Income Other Trading Activities
0
Income Charitable Activities
6958866
Income Investments
25602
Income Other
0
Income Total Income And Endowments
7244799
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£174,783
Expenditure Charitable Expenditure
£6,911,330
Expenditure Other
0
Expenditure Total
7086113
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
21708
Expenditure Support Costs
511959
Expenditure Depreciation
234564
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£503,773
Assets Total Fixed
4523576
Assets Own Use
4523576
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,354,305
Assets Total Liabilities
£1,097,362
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,780,519
Creditors One Year Total Current
599172
Creditors Falling Due After One Year
498190
Assets Cash
£614,958
Funds Endowment
0
Funds Unrestricted
4174222
Funds Restricted
606297
Funds Total
4780519
Count Employees
171
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
1 October 2024
Income Donations And Legacies
134579
Income Other Trading Activities
157675
Income Charitable Activities
6260249
Income Investments
21063
Income Other
0
Income Total Income And Endowments
6573566
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£243,277
Expenditure Charitable Expenditure
£6,782,004
Expenditure Other
0
Expenditure Total
7025281
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
14604
Expenditure Support Costs
583177
Expenditure Depreciation
230615
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£503,773
Assets Total Fixed
4691045
Assets Own Use
4691045
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,084,153
Assets Total Liabilities
£1,153,365
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,621,833
Creditors One Year Total Current
586081
Creditors Falling Due After One Year
567284
Assets Cash
£600,078
Funds Endowment
0
Funds Unrestricted
3986297
Funds Restricted
635536
Funds Total
4621833
Count Employees
173
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
16 October 2023
Income Donations And Legacies
306849
Income Other Trading Activities
0
Income Charitable Activities
6084018
Income Investments
0
Income Other
9983
Income Total Income And Endowments
6400850
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£154,091
Expenditure Charitable Expenditure
£6,310,798
Expenditure Other
0
Expenditure Total
6464889
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
12000
Expenditure Support Costs
555345
Expenditure Depreciation
225502
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£809,128
Assets Total Fixed
4753318
Assets Own Use
4753318
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,411,599
Assets Total Liabilities
£1,091,369
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,073,548
Creditors One Year Total Current
468458
Creditors Falling Due After One Year
622911
Assets Cash
£754,768
Funds Endowment
0
Funds Unrestricted
4285978
Funds Restricted
787570
Funds Total
5073548
Count Employees
175
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
14 October 2022
Income Donations And Legacies
336122
Income Other Trading Activities
0
Income Charitable Activities
6010551
Income Investments
0
Income Other
0
Income Total Income And Endowments
6346673
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£126,626
Expenditure Charitable Expenditure
£5,721,217
Expenditure Other
0
Expenditure Total
5847843
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
8400
Expenditure Support Costs
470923
Expenditure Depreciation
200346
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,015,219
Assets Total Fixed
4908387
Assets Own Use
4908387
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,595,798
Assets Total Liabilities
£1,366,598
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,137,587
Creditors One Year Total Current
535537
Creditors Falling Due After One Year
831061
Assets Cash
£1,057,658
Funds Endowment
0
Funds Unrestricted
4379546
Funds Restricted
758041
Funds Total
5137587
Count Employees
176
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Kent
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
East Sussex
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
104
Classification Type
What
Classification Description
Disability

08 Official extract

Charity Event History

Charity Name
MARTHA TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1998-02-02T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 18TH NOVEMBER 1997, AMENDED BY SPECIAL RESOLUTION PASSED 22ND DECEMBER 1997.
Charitable Objects
THE RELIEF OF PERSONS WITH PHYSICAL AND LEARNING DISABILITIES BY THE PROVISION OF RESIDENTIAL, RESPITE AND OTHER SUITABLE FORMS OF CARE THROUGH WHICH TO EXPRESS CHRISTIAN LOVE IN ACTION; TO PROMOTE PUBLIC AWARENESS OF THE NEEDS OF SUCH PERSONS AND TO GIVE SUPPORT TO THEIR FAMILIES.
Area Of Benefit
PREDOMINANTLY SOUTH EAST ENGLAND.

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

11 Official extract

Charity Policy

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