CCEW Charity Commission profile

ANTHONY TOBY HOMES TRUST

Registered charity 1104552 · organisation 4000461

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
25 June 2004
Removed
Not supplied
Company number supplied
05062777
Financial period
1 October 2024 – 30 September 2025
Latest income
£1,247,903
Latest expenditure
£1,233,266
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Field Seymour Parkes LLP, 1 London Street, Reading, RG1 4PN

Website recorded by the regulator: www.tobyhomes.org.uk (displayed as text)

02 Activities

What the charity does

To provide residential accommodation and recreational facilities to adults with learning disabilites

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 October 2024
Fin Period End Date
30 September 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 July 2026
Date Annual Return Received
29 July 2026
Date Accounts Received
29 July 2026
Total Gross Income
£1,247,903
Total Gross Expenditure
£1,233,266
Fin Period Start Date
1 October 2023
Fin Period End Date
30 September 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 July 2025
Date Annual Return Received
30 July 2025
Date Accounts Received
30 July 2025
Total Gross Income
£1,128,476
Total Gross Expenditure
£1,168,757
Fin Period Start Date
1 October 2022
Fin Period End Date
30 September 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 July 2024
Date Annual Return Received
25 July 2024
Date Accounts Received
25 July 2024
Total Gross Income
£1,118,533
Total Gross Expenditure
£1,075,352
Fin Period Start Date
1 October 2021
Fin Period End Date
30 September 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 July 2023
Date Annual Return Received
26 July 2023
Date Accounts Received
26 July 2023
Total Gross Income
£1,169,877
Total Gross Expenditure
£1,051,543
Fin Period Start Date
1 October 2020
Fin Period End Date
30 September 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 July 2022
Date Annual Return Received
17 June 2022
Date Accounts Received
17 June 2022
Total Gross Income
£995,156
Total Gross Expenditure
£1,038,091

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 October 2024
Fin Period End Date
30 September 2025
Ar Due Date
30 July 2026
Ar Received Date
29 July 2026
Total Gross Income
£1,247,903
Total Gross Expenditure
£1,233,266
Grant Making Is Main Activity
No
Count Govt Contracts
6
Count Govt Grants
£0
Income From Government Contracts
1095635
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
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 October 2023
Fin Period End Date
30 September 2024
Ar Due Date
30 July 2025
Ar Received Date
30 July 2025
Total Gross Income
£1,128,476
Total Gross Expenditure
£1,168,757
Grant Making Is Main Activity
No
Count Govt Contracts
6
Count Govt Grants
£0
Income From Government Contracts
1020719
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
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 October 2022
Fin Period End Date
30 September 2023
Ar Due Date
30 July 2024
Ar Received Date
25 July 2024
Total Gross Income
£1,118,533
Total Gross Expenditure
£1,075,352
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 October 2021
Fin Period End Date
30 September 2022
Ar Due Date
30 July 2023
Ar Received Date
26 July 2023
Total Gross Income
£1,169,877
Total Gross Expenditure
£1,051,543
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
7
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£5
Income From Government Contracts
897456
Income From Government Grants
£13,675
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 October 2020
Fin Period End Date
30 September 2021
Ar Due Date
30 July 2022
Ar Received Date
17 June 2022
Total Gross Income
£995,156
Total Gross Expenditure
£1,038,091
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
6
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£6
Income From Government Contracts
917078
Income From Government Grants
£34,412
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 October 2024
Fin Period End Date
30 September 2025
Ar Due Date
30 July 2026
Ar Received Date
29 July 2026
Income Donations And Legacies
81206
Income Other Trading Activities
0
Income Charitable Activities
1095635
Income Investments
71062
Income Other
0
Income Total Income And Endowments
1247903
Income Legacies
80278
Income Endowments
0
Expenditure Raising Funds
£2,689
Expenditure Charitable Expenditure
£1,230,577
Expenditure Other
0
Expenditure Total
1233266
Expenditure Investment Management
2689
Expenditure Grants Institution
0
Expenditure Governance
185969
Expenditure Support Costs
188050
Expenditure Depreciation
37663
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£4,029,989
Assets Total Fixed
2686901
Assets Own Use
2686901
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,412,096
Assets Total Liabilities
£69,008
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,029,989
Creditors One Year Total Current
69008
Creditors Falling Due After One Year
0
Assets Cash
£1,315,912
Funds Endowment
0
Funds Unrestricted
4029989
Funds Restricted
0
Funds Total
4029989
Count Employees
32
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 October 2023
Fin Period End Date
30 September 2024
Ar Due Date
30 July 2025
Ar Received Date
30 July 2025
Income Donations And Legacies
384
Income Other Trading Activities
0
Income Charitable Activities
1045360
Income Investments
69470
Income Other
13262
Income Total Income And Endowments
1128476
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£10,316
Expenditure Charitable Expenditure
£1,158,441
Expenditure Other
0
Expenditure Total
1168757
Expenditure Investment Management
10316
Expenditure Grants Institution
0
Expenditure Governance
171276
Expenditure Support Costs
171276
Expenditure Depreciation
37611
Gain Loss Investment
13262
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£4,015,352
Assets Total Fixed
3840552
Assets Own Use
2706301
Assets Long Term Investment
1134251
Defined Benefit Pension Scheme
0
Assets Other Assets
£285,681
Assets Total Liabilities
£110,881
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,015,352
Creditors One Year Total Current
110881
Creditors Falling Due After One Year
0
Assets Cash
£136,235
Funds Endowment
0
Funds Unrestricted
4015352
Funds Restricted
0
Funds Total
4015352
Count Employees
31
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 October 2022
Fin Period End Date
30 September 2023
Ar Due Date
30 July 2024
Ar Received Date
25 July 2024
Income Donations And Legacies
24113
Income Other Trading Activities
0
Income Charitable Activities
1005461
Income Investments
27959
Income Other
61000
Income Total Income And Endowments
1118533
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£13,961
Expenditure Charitable Expenditure
£1,061,391
Expenditure Other
0
Expenditure Total
1075352
Expenditure Investment Management
13961
Expenditure Grants Institution
0
Expenditure Governance
177161
Expenditure Support Costs
177161
Expenditure Depreciation
46738
Gain Loss Investment
61000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£4,070,633
Assets Total Fixed
3809481
Assets Own Use
2202265
Assets Long Term Investment
1607216
Defined Benefit Pension Scheme
0
Assets Other Assets
£321,475
Assets Total Liabilities
£60,323
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,070,633
Creditors One Year Total Current
60323
Creditors Falling Due After One Year
0
Assets Cash
£240,987
Funds Endowment
0
Funds Unrestricted
4070633
Funds Restricted
0
Funds Total
4070633
Count Employees
31
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 October 2021
Fin Period End Date
30 September 2022
Ar Due Date
30 July 2023
Ar Received Date
26 July 2023
Income Donations And Legacies
196364
Income Other Trading Activities
0
Income Charitable Activities
942100
Income Investments
31413
Income Other
0
Income Total Income And Endowments
1169877
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£5,582
Expenditure Charitable Expenditure
£1,045,961
Expenditure Other
0
Expenditure Total
1051543
Expenditure Investment Management
5582
Expenditure Grants Institution
0
Expenditure Governance
169852
Expenditure Support Costs
169852
Expenditure Depreciation
49632
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£4,030,503
Assets Total Fixed
3943892
Assets Own Use
2239414
Assets Long Term Investment
1704478
Defined Benefit Pension Scheme
0
Assets Other Assets
£156,595
Assets Total Liabilities
£69,984
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,030,503
Creditors One Year Total Current
69984
Creditors Falling Due After One Year
0
Assets Cash
£79,063
Funds Endowment
0
Funds Unrestricted
4030503
Funds Restricted
0
Funds Total
4030503
Count Employees
30
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 October 2020
Fin Period End Date
30 September 2021
Ar Due Date
30 July 2022
Ar Received Date
17 June 2022
Income Donations And Legacies
1000
Income Other Trading Activities
0
Income Charitable Activities
967872
Income Investments
26284
Income Other
0
Income Total Income And Endowments
995156
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£6,027
Expenditure Charitable Expenditure
£1,032,064
Expenditure Other
0
Expenditure Total
1038091
Expenditure Investment Management
6027
Expenditure Grants Institution
0
Expenditure Governance
169030
Expenditure Support Costs
169030
Expenditure Depreciation
48223
Gain Loss Investment
70000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,645,899
Assets Total Fixed
3770059
Assets Own Use
2805059
Assets Long Term Investment
965000
Defined Benefit Pension Scheme
0
Assets Other Assets
£192,590
Assets Total Liabilities
£50,480
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,912,169
Creditors One Year Total Current
50480
Creditors Falling Due After One Year
0
Assets Cash
£155,746
Funds Endowment
0
Funds Unrestricted
3912169
Funds Restricted
0
Funds Total
3912169
Count Employees
31
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Slough
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Bracknell Forest
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Hampshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Wokingham
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Surrey
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Windsor And Maidenhead
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space

08 Official extract

Charity Event History

Charity Name
ANTHONY TOBY HOMES TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2004-06-25T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 3 MARCH 2004 AS AMENDED BY SPECIAL RESOLUTION DATED 20 MAY 2004
Charitable Objects
TO RELIEVE, ADVANCE THE EDUCATION OF, AND PROVIDE RECREATIONAL AND OTHER LEISURE ACTIVITIES FOR ADULTS AND CHILDREN WITH LEARNING DIFFICULTIES IN THE INTERESTS OF SOCIAL WELFARE AND WITH A VIEW TO IMPROVING THE CONDITIONS OF LIFE OF SUCH PERSONS BY THE PROVISION OF SUITABLE FACILITIES.
Area Of Benefit
NOT DEFINED. IN PRCATICE BERKSHIRE

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

11 Official extract

Charity Policy

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