CCEW Charity Commission profile

AMICA CARE TRUST

Registered charity 1084054 · organisation 3975205

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
11 December 2000
Removed
Not supplied
Company number supplied
04071304
Financial period
1 April 2024 – 31 March 2025
Latest income
£15,849,408
Latest expenditure
£15,974,530
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Gatchell House, Gatchell Oaks, Taunton, Somerset, TA3 7EG

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

02 Activities

What the charity does

Caring for the Elderly and Disabled

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
12 November 2025
Date Accounts Received
12 November 2025
Total Gross Income
£15,849,408
Total Gross Expenditure
£15,974,530
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
9 December 2024
Date Accounts Received
9 December 2024
Total Gross Income
£13,469,440
Total Gross Expenditure
£12,807,074
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
3 November 2023
Date Accounts Received
3 November 2023
Total Gross Income
£9,248,061
Total Gross Expenditure
£10,137,881
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
2 August 2022
Date Accounts Received
2 August 2022
Total Gross Income
£9,863,807
Total Gross Expenditure
£10,247,657
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
20 October 2021
Date Accounts Received
20 October 2021
Total Gross Income
£9,376,477
Total Gross Expenditure
£9,416,369

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
12 November 2025
Total Gross Income
£15,849,408
Total Gross Expenditure
£15,974,530
Grant Making Is Main Activity
No
Count Govt Contracts
10
Count Govt Grants
£1
Income From Government Contracts
9011651
Income From Government Grants
£4,160
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
3
Count Salary Band 70001 80000
3
Count Salary Band 100001 110000
1
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
9 December 2024
Total Gross Income
£13,469,440
Total Gross Expenditure
£12,807,074
Grant Making Is Main Activity
No
Count Govt Contracts
10
Count Govt Grants
£0
Income From Government Contracts
6442535
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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 100001 110000
1
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
3 November 2023
Total Gross Income
£9,248,061
Total Gross Expenditure
£10,137,881
Grant Making Is Main Activity
No
Count Govt Contracts
10
Count Govt Grants
£1
Income From Government Contracts
4065187
Income From Government Grants
£5,950
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 90001 100000
1
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
2 August 2022
Total Gross Income
£9,863,807
Total Gross Expenditure
£10,247,657
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
10
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£43
Income From Government Contracts
4335394
Income From Government Grants
£324,886
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any 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
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
20 October 2021
Total Gross Income
£9,376,477
Total Gross Expenditure
£9,416,369
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
10
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£20
Income From Government Contracts
4171905
Income From Government Grants
£416,912
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 80001 90000
1
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
12 November 2025
Income Donations And Legacies
4160
Income Other Trading Activities
0
Income Charitable Activities
15458288
Income Investments
131872
Income Other
255088
Income Total Income And Endowments
15849408
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£556,629
Expenditure Charitable Expenditure
£15,417,901
Expenditure Other
0
Expenditure Total
15974530
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
29653
Expenditure Support Costs
959759
Expenditure Depreciation
451519
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
3416990
Gain Loss Other
0
Reserves
£16,470,816
Assets Total Fixed
14732994
Assets Own Use
14732991
Assets Long Term Investment
3
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,412,691
Assets Total Liabilities
£1,674,869
Assets Current Investment
0
Assets Total Assets And Liabilities
£16,470,816
Creditors One Year Total Current
1674869
Creditors Falling Due After One Year
0
Assets Cash
£2,398,220
Funds Endowment
0
Funds Unrestricted
15694008
Funds Restricted
776808
Funds Total
16470816
Count Employees
374
Consolidated 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
9 December 2024
Income Donations And Legacies
738680
Income Other Trading Activities
0
Income Charitable Activities
12488570
Income Investments
72406
Income Other
169784
Income Total Income And Endowments
13469440
Income Legacies
738661
Income Endowments
0
Expenditure Raising Funds
£278,314
Expenditure Charitable Expenditure
£12,528,760
Expenditure Other
0
Expenditure Total
12807074
Expenditure Investment Management
278314
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
836880
Expenditure Depreciation
386527
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£13,178,948
Assets Total Fixed
11051971
Assets Own Use
11051967
Assets Long Term Investment
4
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,644,363
Assets Total Liabilities
£1,517,386
Assets Current Investment
0
Assets Total Assets And Liabilities
£13,178,948
Creditors One Year Total Current
1517386
Creditors Falling Due After One Year
0
Assets Cash
£2,730,023
Funds Endowment
0
Funds Unrestricted
12440287
Funds Restricted
738661
Funds Total
13178948
Count Employees
375
Consolidated 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
3 November 2023
Income Donations And Legacies
5969
Income Other Trading Activities
0
Income Charitable Activities
8986443
Income Investments
26867
Income Other
228782
Income Total Income And Endowments
9248061
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£10,137,881
Expenditure Other
0
Expenditure Total
10137881
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
17949
Expenditure Support Costs
759605
Expenditure Depreciation
390447
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£13,406,402
Assets Total Fixed
11252482
Assets Own Use
11252479
Assets Long Term Investment
3
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,038,223
Assets Total Liabilities
£774,126
Assets Current Investment
0
Assets Total Assets And Liabilities
£12,516,579
Creditors One Year Total Current
774126
Creditors Falling Due After One Year
0
Assets Cash
£1,390,937
Funds Endowment
0
Funds Unrestricted
12516579
Funds Restricted
0
Funds Total
12516579
Count Employees
275
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
2 August 2022
Income Donations And Legacies
327006
Income Other Trading Activities
0
Income Charitable Activities
9214037
Income Investments
2654
Income Other
320110
Income Total Income And Endowments
9863807
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£10,247,657
Expenditure Other
0
Expenditure Total
10247657
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
12980
Expenditure Support Costs
609489
Expenditure Depreciation
430395
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
-449150
Reserves
£14,239,402
Assets Total Fixed
11507981
Assets Own Use
11507976
Assets Long Term Investment
5
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,718,742
Assets Total Liabilities
£820,321
Assets Current Investment
0
Assets Total Assets And Liabilities
£13,406,402
Creditors One Year Total Current
820321
Creditors Falling Due After One Year
0
Assets Cash
£2,329,018
Funds Endowment
0
Funds Unrestricted
13406402
Funds Restricted
0
Funds Total
13406402
Count Employees
335
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
20 October 2021
Income Donations And Legacies
422922
Income Other Trading Activities
0
Income Charitable Activities
8647185
Income Investments
6556
Income Other
299814
Income Total Income And Endowments
9376477
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£9,416,369
Expenditure Other
0
Expenditure Total
9416369
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
12231
Expenditure Support Costs
591419
Expenditure Depreciation
397586
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£14,279,290
Assets Total Fixed
13059045
Assets Own Use
13059045
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,847,302
Assets Total Liabilities
£666,949
Assets Current Investment
0
Assets Total Assets And Liabilities
£14,239,398
Creditors One Year Total Current
666949
Creditors Falling Due After One Year
0
Assets Cash
£1,401,091
Funds Endowment
0
Funds Unrestricted
14239398
Funds Restricted
0
Funds Total
14239398
Count Employees
335
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Worcestershire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Somerset
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Dorset
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Devon
Welsh Ind
No

07 Official extract

Charity Classification

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
104
Classification Type
What
Classification Description
Disability
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives

08 Official extract

Charity Event History

Charity Name
AMICA CARE TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2000-12-11T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 11 SEPTEMBER 2000 AS AMENDED BY SPECIAL RESOLUTION DATED 30 OCTOBER 2000AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 07 JAN 2019 as amended on 24 Feb 2021
Charitable Objects
TO PROMOTE THE RELIEF OF PEOPLE LIVING IN THE UK WHO ARE DISADVANTAGED BY VIRTUE OF OLD AGE OR BY PHYSICAL OR MENTAL DISABILITY AND IN PARTICULAR TO PROVIDE AND MANAGE HOMES FOR THEM TO LIVE IN AND TO PROMOTE AND SUPPORT SCHEMES WHEREBY SUCH PERSONS MAY RECEIVE SUPPORT AND FACILITIES
Area Of Benefit
PEOPLE LIVING IN THE UK

10 Official extract

Charity Other Names

Charity Name Id
445389
Charity Name Type
Previous name
Charity Name
SOMERSET REDSTONE TRUST

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

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