CCEW Charity Commission profile

BOSENCE FARM COMMUNITY LIMITED

Registered charity 1088236 · organisation 3973044

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
28 August 2001
Removed
Not supplied
Company number supplied
04263352
Financial period
1 April 2024 – 31 March 2025
Latest income
£2,538,373
Latest expenditure
£2,142,740
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 69 BOSENCE ROAD, TOWNSHEND, HAYLE, TR27 6AN

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

02 Activities

What the charity does

TO RELIEVE POVERTY, SICKNESS, DISTRESS, THE PROVISION OF TEMPORARY ACCOMMODATION FOR THOSE IN NECESSITOUS CIRCUMSTANCES WITH PARTICULAR REGARD TO THOSE WHO ARE AFFECTED BY ADDICTION TO DRUGS AND ALCOHOL MISUSE.

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
28 November 2025
Date Accounts Received
28 November 2025
Total Gross Income
£2,538,373
Total Gross Expenditure
£2,142,740
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
7 October 2024
Date Accounts Received
7 October 2024
Total Gross Income
£2,168,533
Total Gross Expenditure
£1,988,187
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
15 November 2023
Date Accounts Received
15 November 2023
Total Gross Income
£1,899,387
Total Gross Expenditure
£1,841,324
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
10 January 2023
Date Accounts Received
18 January 2023
Total Gross Income
£1,883,776
Total Gross Expenditure
£1,772,258
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
19 January 2022
Date Accounts Received
19 January 2022
Total Gross Income
£1,816,219
Total Gross Expenditure
£1,699,630

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
28 November 2025
Total Gross Income
£2,538,373
Total Gross Expenditure
£2,142,740
Grant Making Is Main Activity
No
Count Govt Contracts
5
Count Govt Grants
£0
Income From Government Contracts
2356547
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
10
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
7 October 2024
Total Gross Income
£2,168,533
Total Gross Expenditure
£1,988,187
Grant Making Is Main Activity
No
Count Govt Contracts
29
Count Govt Grants
£0
Income From Government Contracts
1984975
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
13
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
15 November 2023
Total Gross Income
£1,899,387
Total Gross Expenditure
£1,841,324
Grant Making Is Main Activity
No
Count Govt Contracts
28
Count Govt Grants
£1
Income From Government Contracts
1730404
Income From Government Grants
£16,688
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
17
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
10 January 2023
Total Gross Income
£1,883,776
Total Gross Expenditure
£1,772,258
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
29
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£4
Income From Government Contracts
1133499
Income From Government Grants
£366,613
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
10
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
19 January 2022
Total Gross Income
£1,816,219
Total Gross Expenditure
£1,699,630
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
24
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£4
Income From Government Contracts
1130584
Income From Government Grants
£458,823
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
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
28 November 2025
Income Donations And Legacies
57846
Income Other Trading Activities
0
Income Charitable Activities
2453197
Income Investments
27330
Income Other
0
Income Total Income And Endowments
2538373
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,142,740
Expenditure Other
0
Expenditure Total
2142740
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
25821
Expenditure Support Costs
398824
Expenditure Depreciation
69199
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£162,677
Assets Total Fixed
2296065
Assets Own Use
2296065
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,978,948
Assets Total Liabilities
£134,014
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,140,999
Creditors One Year Total Current
134014
Creditors Falling Due After One Year
0
Assets Cash
£1,690,812
Funds Endowment
0
Funds Unrestricted
2398057
Funds Restricted
1742942
Funds Total
4140999
Count Employees
51
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
7 October 2024
Income Donations And Legacies
76576
Income Other Trading Activities
0
Income Charitable Activities
2084062
Income Investments
7895
Income Other
0
Income Total Income And Endowments
2168533
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,988,187
Expenditure Other
0
Expenditure Total
1988187
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
26753
Expenditure Support Costs
343708
Expenditure Depreciation
67480
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£208,450
Assets Total Fixed
2345345
Assets Own Use
2345345
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,610,178
Assets Total Liabilities
£210,157
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,745,366
Creditors One Year Total Current
210157
Creditors Falling Due After One Year
0
Assets Cash
£1,396,617
Funds Endowment
0
Funds Unrestricted
1975579
Funds Restricted
1769787
Funds Total
3745366
Count Employees
49
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
15 November 2023
Income Donations And Legacies
116354
Income Other Trading Activities
0
Income Charitable Activities
1780517
Income Investments
2516
Income Other
0
Income Total Income And Endowments
1899387
Income Legacies
2500
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,804,375
Expenditure Other
36949
Expenditure Total
1841324
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
28810
Expenditure Support Costs
322772
Expenditure Depreciation
47401
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£328,634
Assets Total Fixed
2297286
Assets Own Use
2297286
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,416,081
Assets Total Liabilities
£148,347
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,565,020
Creditors One Year Total Current
148347
Creditors Falling Due After One Year
0
Assets Cash
£1,094,270
Funds Endowment
0
Funds Unrestricted
1762628
Funds Restricted
1802392
Funds Total
3565020
Count Employees
47
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
10 January 2023
Income Donations And Legacies
453498
Income Other Trading Activities
0
Income Charitable Activities
1428309
Income Investments
1969
Income Other
0
Income Total Income And Endowments
1883776
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,772,258
Expenditure Other
0
Expenditure Total
1772258
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
19913
Expenditure Support Costs
276537
Expenditure Depreciation
58547
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£331,334
Assets Total Fixed
2329240
Assets Own Use
2329240
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,298,885
Assets Total Liabilities
£121,168
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,506,957
Creditors One Year Total Current
121168
Creditors Falling Due After One Year
0
Assets Cash
£1,009,089
Funds Endowment
0
Funds Unrestricted
1641137
Funds Restricted
1865820
Funds Total
3506957
Count Employees
48
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
19 January 2022
Income Donations And Legacies
642464
Income Other Trading Activities
0
Income Charitable Activities
1169572
Income Investments
3303
Income Other
880
Income Total Income And Endowments
1816219
Income Legacies
22069
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,699,630
Expenditure Other
0
Expenditure Total
1699630
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
19628
Expenditure Support Costs
279581
Expenditure Depreciation
63771
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£271,793
Assets Total Fixed
2343283
Assets Own Use
2343283
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,190,132
Assets Total Liabilities
£137,976
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,395,439
Creditors One Year Total Current
137976
Creditors Falling Due After One Year
0
Assets Cash
£1,054,870
Funds Endowment
0
Funds Unrestricted
1562931
Funds Restricted
1832508
Funds Total
3395439
Count Employees
49
Charity Only 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
308
Classification Type
How
Classification Description
Sponsors Or Undertakes Research
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources

08 Official extract

Charity Event History

Charity Name
BOSENCE FARM COMMUNITY LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2001-08-28T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 02/08/2001AS AMENDED BY SPECIAL RESOLUTION(S) DATED 26/03/2003AS AMENDED BY SPECIAL RESOLUTION(S) DATED 09/12/2008AS AMENDED BY SPECIAL RESOLUTION(S) DATED 16/01/2009AS AMENDED BY SPECIAL RESOLUTION(S) DATED 07/03/2012AS AMENDED BY SPECIAL RESOLUTION(S) DATED 27/01/2015 as amended on 25 Jul 2025
Charitable Objects
TO RELIEVE POVERTY, SICKNESS, DISTRESS AND THE PROVISION OF TEMPORARY ACCOMMODATION FOR THOSE IN NECESSITOUS CIRCUMSTANCES WITH PARTICULAR REGARD TO THOSE WHO ARE AFFECTED BY ADDICTION TO DRUGS AND ALCOHOL MISUSE.
Area Of Benefit
NOT DEFINED.

10 Official extract

Charity Other Names

Charity Name Id
419312
Charity Name Type
Working name
Charity Name
BOSENCE FARM
Charity Name Id
419302
Charity Name Type
Working name
Charity Name
BOSENCE AND BOSWYNS TREATMENT SERVICES

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

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