01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 15 June 2000
- Removed
- Not supplied
- Company number supplied
- 03920430
- Financial period
- 1 April 2025 – 31 March 2026
- Latest income
- £4,282,064
- Latest expenditure
- £4,062,199
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: ORE PLACE FARM, THE RIDGE, HASTINGS, EAST SUSSEX
Website recorded by the regulator: www.parchment-trust.org.uk (displayed as text)
02 Activities
What the charity does
Provision of occupational and day care services to people with learning disabilities
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 1 April 2025
- Fin Period End Date
- 31 March 2026
- Ar Cycle Reference
- AR26
- Reporting Due Date
- 31 January 2027
- Date Annual Return Received
- 5 November 2026
- Date Accounts Received
- 5 November 2026
- Total Gross Income
- £4,282,064
- Total Gross Expenditure
- £4,062,199
- Fin Period Start Date
- 1 August 2024
- Fin Period End Date
- 31 March 2025
- Ar Cycle Reference
- AR25
- Reporting Due Date
- 31 January 2026
- Date Annual Return Received
- 3 November 2025
- Date Accounts Received
- 3 November 2025
- Total Gross Income
- £2,611,597
- Total Gross Expenditure
- £2,511,082
- Fin Period Start Date
- 1 August 2023
- Fin Period End Date
- 31 July 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 31 May 2025
- Date Annual Return Received
- 3 February 2025
- Date Accounts Received
- 3 February 2025
- Total Gross Income
- £4,300,136
- Total Gross Expenditure
- £3,655,754
- Fin Period Start Date
- 1 August 2022
- Fin Period End Date
- 31 July 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 31 May 2024
- Date Annual Return Received
- 21 May 2024
- Date Accounts Received
- 21 May 2024
- Total Gross Income
- £3,043,328
- Total Gross Expenditure
- £2,872,485
- Fin Period Start Date
- 1 August 2021
- Fin Period End Date
- 31 July 2022
- Ar Cycle Reference
- AR22
- Reporting Due Date
- 31 May 2023
- Date Annual Return Received
- 17 May 2023
- Date Accounts Received
- 17 May 2023
- Total Gross Income
- £2,458,206
- Total Gross Expenditure
- £2,375,166
04 Official extract
Charity Annual Return Parta
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR26
- Fin Period Start Date
- 1 April 2025
- Fin Period End Date
- 31 March 2026
- Ar Due Date
- 31 January 2027
- Ar Received Date
- 5 November 2026
- Total Gross Income
- £4,282,064
- Total Gross Expenditure
- £4,062,199
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 164
- Income From Government Contracts
- 4039434
- 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
- 3
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR25
- Fin Period Start Date
- 1 August 2024
- Fin Period End Date
- 31 March 2025
- Ar Due Date
- 31 January 2026
- Ar Received Date
- 3 November 2025
- Total Gross Income
- £2,611,597
- Total Gross Expenditure
- £2,511,082
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 176
- Count Govt Grants
- £1
- Income From Government Contracts
- 2461825
- Income From Government Grants
- £25,000
- 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
- 4
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 August 2023
- Fin Period End Date
- 31 July 2024
- Ar Due Date
- 31 May 2025
- Ar Received Date
- 3 February 2025
- Total Gross Income
- £4,300,136
- Total Gross Expenditure
- £3,655,754
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 167
- Count Govt Grants
- £0
- Income From Government Contracts
- 3661165
- 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
- 5
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 August 2022
- Fin Period End Date
- 31 July 2023
- Ar Due Date
- 31 May 2024
- Ar Received Date
- 21 May 2024
- Total Gross Income
- £3,043,328
- Total Gross Expenditure
- £2,872,485
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 190
- Count Govt Grants
- £0
- Income From Government Contracts
- 2943499
- 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
- 5
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 August 2021
- Fin Period End Date
- 31 July 2022
- Ar Due Date
- 31 May 2023
- Ar Received Date
- 17 May 2023
- Total Gross Income
- £2,458,206
- Total Gross Expenditure
- £2,375,166
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 181
- Charity Receives Govt Funding Grants
- No
- Income From Government Contracts
- 2188464
- 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
- 3
05 Official extract
Charity Annual Return Partb
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR26
- Fin Period Start Date
- 1 April 2025
- Fin Period End Date
- 31 March 2026
- Ar Due Date
- 31 January 2027
- Ar Received Date
- 5 November 2026
- Income Donations And Legacies
- 26254
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 4242341
- Income Investments
- 13469
- Income Other
- 0
- Income Total Income And Endowments
- 4282064
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £4,062,199
- Expenditure Other
- 0
- Expenditure Total
- 4062199
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 28003
- Expenditure Support Costs
- 28003
- Expenditure Depreciation
- 187381
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £987,957
- Assets Total Fixed
- 2052179
- Assets Own Use
- 2052179
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,115,108
- Assets Total Liabilities
- £253,659
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £2,913,628
- Creditors One Year Total Current
- 163900
- Creditors Falling Due After One Year
- 89759
- Assets Cash
- £815,994
- Funds Endowment
- 0
- Funds Unrestricted
- 1924636
- Funds Restricted
- 988992
- Funds Total
- 2913628
- Count Employees
- 127
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR25
- Fin Period Start Date
- 1 August 2024
- Fin Period End Date
- 31 March 2025
- Ar Due Date
- 31 January 2026
- Ar Received Date
- 3 November 2025
- Income Donations And Legacies
- 46333
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 2554885
- Income Investments
- 10379
- Income Other
- 0
- Income Total Income And Endowments
- 2611597
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £2,511,082
- Expenditure Other
- 0
- Expenditure Total
- 2511082
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 17200
- Expenditure Support Costs
- 17200
- Expenditure Depreciation
- 118900
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £898,066
- Assets Total Fixed
- 1999961
- Assets Own Use
- 1999961
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,012,731
- Assets Total Liabilities
- £318,929
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £2,693,763
- Creditors One Year Total Current
- 196924
- Creditors Falling Due After One Year
- 122005
- Assets Cash
- £732,307
- Funds Endowment
- 0
- Funds Unrestricted
- 1696973
- Funds Restricted
- 996790
- Funds Total
- 2693763
- Count Employees
- 128
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 August 2023
- Fin Period End Date
- 31 July 2024
- Ar Due Date
- 31 May 2025
- Ar Received Date
- 3 February 2025
- Income Donations And Legacies
- 539895
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 3746655
- Income Investments
- 13586
- Income Other
- 0
- Income Total Income And Endowments
- 4300136
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £3,655,754
- Expenditure Other
- 0
- Expenditure Total
- 3655754
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 19871
- Expenditure Support Costs
- 19871
- Expenditure Depreciation
- 203666
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £833,424
- Assets Total Fixed
- 1969617
- Assets Own Use
- 1969617
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £922,208
- Assets Total Liabilities
- £298,577
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £2,593,248
- Creditors One Year Total Current
- 167989
- Creditors Falling Due After One Year
- 130588
- Assets Cash
- £584,460
- Funds Endowment
- 0
- Funds Unrestricted
- 1616545
- Funds Restricted
- 976703
- Funds Total
- 2593248
- Count Employees
- 130
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 August 2022
- Fin Period End Date
- 31 July 2023
- Ar Due Date
- 31 May 2024
- Ar Received Date
- 21 May 2024
- Income Donations And Legacies
- 14967
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 3023225
- Income Investments
- 5136
- Income Other
- 0
- Income Total Income And Endowments
- 3043328
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £2,872,485
- Expenditure Other
- 0
- Expenditure Total
- 2872485
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 12308
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 128217
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £735,623
- Assets Total Fixed
- 1512232
- Assets Own Use
- 1512232
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £802,886
- Assets Total Liabilities
- £366,252
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,948,866
- Creditors One Year Total Current
- 152336
- Creditors Falling Due After One Year
- 213916
- Assets Cash
- £487,725
- Funds Endowment
- 0
- Funds Unrestricted
- 1463694
- Funds Restricted
- 485172
- Funds Total
- 1948866
- Count Employees
- 120
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 August 2021
- Fin Period End Date
- 31 July 2022
- Ar Due Date
- 31 May 2023
- Ar Received Date
- 17 May 2023
- Income Donations And Legacies
- 35322
- Income Other Trading Activities
- 4200
- Income Charitable Activities
- 2417880
- Income Investments
- 804
- Income Other
- 0
- Income Total Income And Endowments
- 2458206
- Income Legacies
- 13715
- Income Endowments
- 0
- Expenditure Raising Funds
- £674
- Expenditure Charitable Expenditure
- £2,374,492
- Expenditure Other
- 0
- Expenditure Total
- 2375166
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 8556
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 98583
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £684,592
- Assets Total Fixed
- 1246994
- Assets Own Use
- 1246994
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £763,785
- Assets Total Liabilities
- £232,756
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,778,023
- Creditors One Year Total Current
- 99991
- Creditors Falling Due After One Year
- 132765
- Assets Cash
- £529,241
- Funds Endowment
- 0
- Funds Unrestricted
- 1280661
- Funds Restricted
- 497362
- Funds Total
- 1778023
- Count Employees
- 111
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- East Sussex
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 203
- Classification Type
- Who
- Classification Description
- People With Disabilities
- Classification Code
- 104
- Classification Type
- What
- Classification Description
- Disability
08 Official extract
Charity Event History
- Charity Name
- PARCHMENT TRUST
- Charity Event Order
- 2
- Event Type
- Asset transfer in
- Date Of Event
- 2026-02-23T00:00:00
- Reason
- Removed by application
- Assoc Organisation Number
- 5133320
- Assoc Registered Charity Number
- 1184468
- Assoc Charity Name
- THYME TO TRANSFORM
- Charity Name
- PARCHMENT TRUST
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 2000-06-15T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED ON 7 FEBRUARY 2000 AS AMENDED BY SPECIAL RESOLUTION ON 16 MAY 2000AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 17 OCT 2018
- Charitable Objects
- TO PROMOTE SOCIAL INCLUSION FOR THE PUBLIC BENEFIT BY PREVENTING PEOPLE BECOMING SOCIALLY EXCLUDED, MINIMISING THE EFFECTS OF DISABILITY AND IMPAIRMENTS, WHICH INCLUDE ISOLATION, POVERTY AND DISADVANTAGE IN THE WORKPLACE, RELIEVING THE NEEDS OF THOSE PEOPLE WHO ARE SOCIALLY EXCLUDED AND ASSISTING THEM TO INTEGRATE INTO SOCIETY BY:A) THE PROVISION OF SERVICES DIRECTLY TO ELIGIBLE INDIVIDUALS, EITHER RESIDENTIAL, IN THE COMMUNITY OR THROUGH SUPPORTED EMPLOYMENT TRAINING PROGRAMMESB) IMPROVING OPPORTUNITIES TO THE LOCAL COMMUNITY, OF WHICH THE ABOVE MENTIONED INDIVIDUALS ARE PART, BY CREATING EMPLOYMENT OPPORTUNITIES, RECREATIONAL FACILITIES AND COMMUNITY CENTRES AND SUPPORTED BUSINESSES WHICH BENEFIT THE WHOLE COMMUNITY SOCIAL STRUCTURE.
- Area Of Benefit
- NOT DEFINED
10 Official extract
Charity Policy
- Policy Name
- Social media policy and procedures
- Policy Name
- Investment
- Policy Name
- Campaigns and political activity policy and procedures
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Conflicting interests
- Policy Name
- Complaints policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Risk management
- Policy Name
- Volunteer management
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Complaints handling
- Policy Name
- Investing charity funds policy and procedures
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Trustee expenses policy and procedures