CCEW Charity Commission profile

ROSEMELLIN GOOSEBERRY BUSH

Registered charity 1087254 · organisation 3982002

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