01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 29 June 2001
- Removed
- Not supplied
- Company number supplied
- 04203195
- Financial period
- 1 September 2024 – 31 August 2025
- Latest income
- £1,317,542
- Latest expenditure
- £1,151,058
- Gift Aid
- No
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: ROSEMELLIN GOOSEBERRY BUSH DN, CLIFF VIEW ROAD, CAMBORNE, TR14 8QH
Website recorded by the regulator: www.gooseberrybush.org (displayed as text)
02 Activities
What the charity does
To advance the education and welfare of children living in Camborne and surrounding area, from birth to 11, through the provision of safe & stimulating childcare, play & recreational facilities, and to provide education & training opportunities for parents, carers & other members of the community.
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 1 September 2024
- Fin Period End Date
- 31 August 2025
- Ar Cycle Reference
- AR25
- Reporting Due Date
- 30 June 2026
- Date Annual Return Received
- 26 May 2026
- Date Accounts Received
- 26 May 2026
- Total Gross Income
- £1,317,542
- Total Gross Expenditure
- £1,151,058
- Fin Period Start Date
- 1 September 2023
- Fin Period End Date
- 31 August 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 30 June 2025
- Date Annual Return Received
- 30 April 2025
- Date Accounts Received
- 30 April 2025
- Total Gross Income
- £1,010,221
- Total Gross Expenditure
- £1,037,999
- Fin Period Start Date
- 1 April 2022
- Fin Period End Date
- 31 August 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 30 June 2024
- Date Annual Return Received
- 10 July 2024
- Date Accounts Received
- 10 July 2024
- Total Gross Income
- £1,163,417
- Total Gross Expenditure
- £1,204,724
- 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
- 22 December 2022
- Date Accounts Received
- 22 December 2022
- Total Gross Income
- £721,679
- Total Gross Expenditure
- £722,858
- 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
- 25 November 2021
- Date Accounts Received
- 25 November 2021
- Total Gross Income
- £592,797
- Total Gross Expenditure
- £624,847
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 September 2024
- Fin Period End Date
- 31 August 2025
- Ar Due Date
- 30 June 2026
- Ar Received Date
- 26 May 2026
- Total Gross Income
- £1,317,542
- Total Gross Expenditure
- £1,151,058
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £1
- Income From Government Grants
- £50,000
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- Yes
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- Yes
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 September 2023
- Fin Period End Date
- 31 August 2024
- Ar Due Date
- 30 June 2025
- Ar Received Date
- 30 April 2025
- Total Gross Income
- £1,010,221
- Total Gross Expenditure
- £1,037,999
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £0
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- Yes
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- Yes
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- 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 August 2023
- Ar Due Date
- 30 June 2024
- Ar Received Date
- 10 July 2024
- Total Gross Income
- £1,163,417
- Total Gross Expenditure
- £1,204,724
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £0
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- Yes
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- Yes
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- 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
- 22 December 2022
- Total Gross Income
- £721,679
- Total Gross Expenditure
- £722,858
- Charity Raises Funds From Public
- No
- Grant Making Is Main Activity
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £2
- Income From Government Grants
- £4,017
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- 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
- 25 November 2021
- Total Gross Income
- £592,797
- Total Gross Expenditure
- £624,847
- Charity Raises Funds From Public
- No
- Grant Making Is Main Activity
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £3
- Income From Government Grants
- £66,680
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- 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 September 2024
- Fin Period End Date
- 31 August 2025
- Ar Due Date
- 30 June 2026
- Ar Received Date
- 26 May 2026
- Income Donations And Legacies
- 50285
- Income Other Trading Activities
- 20397
- Income Charitable Activities
- 1246848
- Income Investments
- 12
- Income Other
- 0
- Income Total Income And Endowments
- 1317542
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £6,989
- Expenditure Charitable Expenditure
- £1,143,489
- Expenditure Other
- 580
- Expenditure Total
- 1151058
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 10825
- Expenditure Support Costs
- 10825
- Expenditure Depreciation
- 53471
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £248,187
- Assets Total Fixed
- 536997
- Assets Own Use
- 536997
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £317,667
- Assets Total Liabilities
- £67,480
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £787,184
- Creditors One Year Total Current
- 67480
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £199,470
- Funds Endowment
- 0
- Funds Unrestricted
- 472195
- Funds Restricted
- 314989
- Funds Total
- 787184
- 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 September 2023
- Fin Period End Date
- 31 August 2024
- Ar Due Date
- 30 June 2025
- Ar Received Date
- 30 April 2025
- Income Donations And Legacies
- 5037
- Income Other Trading Activities
- 24774
- Income Charitable Activities
- 980405
- Income Investments
- 5
- Income Other
- 0
- Income Total Income And Endowments
- 1010221
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £3,353
- Expenditure Charitable Expenditure
- £1,033,975
- Expenditure Other
- 671
- Expenditure Total
- 1037999
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 8150
- Expenditure Support Costs
- 8150
- Expenditure Depreciation
- 46757
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £203,447
- Assets Total Fixed
- 415253
- Assets Own Use
- 415253
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £372,443
- Assets Total Liabilities
- £166,996
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £620,700
- Creditors One Year Total Current
- 157413
- Creditors Falling Due After One Year
- 9583
- Assets Cash
- £267,573
- Funds Endowment
- 0
- Funds Unrestricted
- 320411
- Funds Restricted
- 300289
- Funds Total
- 620700
- 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 August 2023
- Ar Due Date
- 30 June 2024
- Ar Received Date
- 10 July 2024
- Income Donations And Legacies
- 25897
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 1124379
- Income Investments
- 10957
- Income Other
- 2184
- Income Total Income And Endowments
- 1163417
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £4,714
- Expenditure Charitable Expenditure
- £1,187,907
- Expenditure Other
- 12103
- Expenditure Total
- 1204724
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 12103
- Expenditure Support Costs
- 12103
- Expenditure Depreciation
- 65822
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £189,976
- Assets Total Fixed
- 458502
- Assets Own Use
- 458502
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £236,149
- Assets Total Liabilities
- £46,173
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £648,478
- Creditors One Year Total Current
- 26663
- Creditors Falling Due After One Year
- 19510
- Assets Cash
- £136,378
- Funds Endowment
- 0
- Funds Unrestricted
- 316889
- Funds Restricted
- 331589
- Funds Total
- 648478
- Count Employees
- 44
- 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
- 22 December 2022
- Income Donations And Legacies
- 11321
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 695578
- Income Investments
- 8688
- Income Other
- 6092
- Income Total Income And Endowments
- 721679
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £3,043
- Expenditure Charitable Expenditure
- £719,815
- Expenditure Other
- 0
- Expenditure Total
- 722858
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 7070
- Expenditure Support Costs
- 7070
- Expenditure Depreciation
- 46899
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £199,116
- Assets Total Fixed
- 518669
- Assets Own Use
- 518669
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £254,767
- Assets Total Liabilities
- £83,651
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £689,785
- Creditors One Year Total Current
- 50309
- Creditors Falling Due After One Year
- 33342
- Assets Cash
- £180,618
- Funds Endowment
- 0
- Funds Unrestricted
- 314233
- Funds Restricted
- 375552
- Funds Total
- 689785
- Count Employees
- 41
- 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
- 25 November 2021
- Income Donations And Legacies
- 12421
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 487464
- Income Investments
- 3318
- Income Other
- 89594
- Income Total Income And Endowments
- 592797
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £3,072
- Expenditure Charitable Expenditure
- £621,775
- Expenditure Other
- 0
- Expenditure Total
- 624847
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 5735
- Expenditure Support Costs
- 5735
- Expenditure Depreciation
- 45648
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £145,096
- Assets Total Fixed
- 556760
- Assets Own Use
- 556760
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £220,737
- Assets Total Liabilities
- £86,533
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £690,964
- Creditors One Year Total Current
- 44499
- Creditors Falling Due After One Year
- 42034
- Assets Cash
- £167,010
- Funds Endowment
- 0
- Funds Unrestricted
- 263740
- Funds Restricted
- 427224
- Funds Total
- 690964
- Count Employees
- 40
- 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
- 307
- Classification Type
- How
- Classification Description
- Provides Advocacy/advice/information
- Classification Code
- 203
- Classification Type
- Who
- Classification Description
- People With Disabilities
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 102
- Classification Type
- What
- Classification Description
- Education/training
- Classification Code
- 104
- Classification Type
- What
- Classification Description
- Disability
- Classification Code
- 301
- Classification Type
- How
- Classification Description
- Makes Grants To Individuals
- Classification Code
- 201
- Classification Type
- Who
- Classification Description
- Children/young People
08 Official extract
Charity Event History
- Charity Name
- ROSEMELLIN GOOSEBERRY BUSH
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 2001-06-29T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 20 APRIL 2001
- Charitable Objects
- (1) TO ADVANCE THE EDUCATION AND WELFARE OF CHILDREN LIVING IN CAMBORNE AND THE SURROUNDING AREA IN CORNWALL ("THE AREA OF BENEFIT") FORM BIRTH TO THE AGE OF 11, THROUGH THE PROVISION OF SAFE AND STIMULATING CHILDCARE, PLAY AND RECREATIONAL FACILITIES(2) TO PROVIDE EDUCATION AND TRAINING OPPORTUNITIES FOR PARENTS, CARERS AND ALL OTHER MEMBERS OF THE COMMUNITY.
- Area Of Benefit
- CAMBORNE AND THE SURROUNDING AREA IN CORNWALL
10 Official extract
Charity Other Regulators
- Regulator Order
- 1
- Regulator Name
- Care Quality Commission
- Regulator Order
- 2
- Regulator Name
- Ofsted (Office For Standards In Education)
11 Official extract
Charity Policy
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Conflicting interests
- Policy Name
- Complaints handling
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Complaints policy and procedures
- Policy Name
- Volunteer management
- Policy Name
- Risk management
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Investment
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures