CONQUEST CENTRE LIMITED — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 21 May 2004
Removed: Not supplied
Company number supplied: 05079915
Financial period: 1 July 2024 – 31 July 2025
Latest income: £777,244
Latest expenditure: £720,947
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: CONQUEST FARM, NORTON FITZWARREN, TAUNTON, TA2 6PN

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

02 Activities

What the charity does

Provide disabled people of all ages with the opportunity for regular horseriding bringing them a sense of freedom, achievement and independence and benefiting their health and well being.

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 July 2024
Fin Period End Date: 31 July 2025
Ar Cycle Reference: AR25
Reporting Due Date: 31 May 2026
Date Annual Return Received: 1 May 2026
Date Accounts Received: 1 May 2026
Total Gross Income: £777,244
Total Gross Expenditure: £720,947

Fin Period Start Date: 1 July 2023
Fin Period End Date: 30 June 2024
Ar Cycle Reference: AR24
Reporting Due Date: 30 April 2025
Date Annual Return Received: 29 April 2025
Date Accounts Received: 29 April 2025
Total Gross Income: £802,307
Total Gross Expenditure: £579,476

Fin Period Start Date: 1 July 2022
Fin Period End Date: 30 June 2023
Ar Cycle Reference: AR23
Reporting Due Date: 30 April 2024
Date Annual Return Received: 23 April 2024
Date Accounts Received: 23 April 2024
Total Gross Income: £679,662
Total Gross Expenditure: £485,762

Fin Period Start Date: 1 July 2021
Fin Period End Date: 30 June 2022
Ar Cycle Reference: AR22
Reporting Due Date: 30 April 2023
Date Annual Return Received: 28 March 2023
Date Accounts Received: 28 March 2023
Total Gross Income: £899,482
Total Gross Expenditure: £343,374

Fin Period Start Date: 1 July 2020
Fin Period End Date: 30 June 2021
Ar Cycle Reference: AR21
Reporting Due Date: 30 April 2022
Date Annual Return Received: 25 May 2022
Date Accounts Received: 25 May 2022
Total Gross Income: £285,440
Total Gross Expenditure: £291,346

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 July 2024
Fin Period End Date: 31 July 2025
Ar Due Date: 31 May 2026
Ar Received Date: 1 May 2026
Total Gross Income: £777,244
Total Gross Expenditure: £720,947
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £0
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: No
Count Volunteers: 19

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 July 2023
Fin Period End Date: 30 June 2024
Ar Due Date: 30 April 2025
Ar Received Date: 29 April 2025
Total Gross Income: £802,307
Total Gross Expenditure: £579,476
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £0
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: No
Count Volunteers: 30

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 July 2022
Fin Period End Date: 30 June 2023
Ar Due Date: 30 April 2024
Ar Received Date: 23 April 2024
Total Gross Income: £679,662
Total Gross Expenditure: £485,762
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £0
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: No
Count Volunteers: 32

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 July 2021
Fin Period End Date: 30 June 2022
Ar Due Date: 30 April 2023
Ar Received Date: 28 March 2023
Total Gross Income: £899,482
Total Gross Expenditure: £343,374
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: No
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: No
Count Volunteers: 40

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 July 2020
Fin Period End Date: 30 June 2021
Ar Due Date: 30 April 2022
Ar Received Date: 25 May 2022
Total Gross Income: £285,440
Total Gross Expenditure: £291,346
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: No
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: No
Count Volunteers: 35

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 July 2024
Fin Period End Date: 31 July 2025
Ar Due Date: 31 May 2026
Ar Received Date: 1 May 2026
Income Donations And Legacies: 83281
Income Other Trading Activities: 0
Income Charitable Activities: 683270
Income Investments: 10308
Income Other: 385
Income Total Income And Endowments: 777244
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £14,554
Expenditure Charitable Expenditure: £706,393
Expenditure Other: 0
Expenditure Total: 720947
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 63225
Expenditure Depreciation: 48812
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £682,189
Assets Total Fixed: 737694
Assets Own Use: 737693
Assets Long Term Investment: 1
Defined Benefit Pension Scheme: 0
Assets Other Assets: £886,770
Assets Total Liabilities: £21,684
Assets Current Investment: 0
Assets Total Assets And Liabilities: £1,602,780
Creditors One Year Total Current: 21684
Creditors Falling Due After One Year: 0
Assets Cash: £824,267
Funds Endowment: 0
Funds Unrestricted: 1599758
Funds Restricted: 3022
Funds Total: 1602780
Count Employees: 27
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 July 2023
Fin Period End Date: 30 June 2024
Ar Due Date: 30 April 2025
Ar Received Date: 29 April 2025
Income Donations And Legacies: 75955
Income Other Trading Activities: 0
Income Charitable Activities: 717079
Income Investments: 8292
Income Other: 981
Income Total Income And Endowments: 802307
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £11,412
Expenditure Charitable Expenditure: £568,064
Expenditure Other: 0
Expenditure Total: 579476
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 48744
Expenditure Depreciation: 41924
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £1,295,597
Assets Total Fixed: 732942
Assets Own Use: 732941
Assets Long Term Investment: 1
Defined Benefit Pension Scheme: 0
Assets Other Assets: £823,017
Assets Total Liabilities: £9,476
Assets Current Investment: 0
Assets Total Assets And Liabilities: £1,546,483
Creditors One Year Total Current: 9476
Creditors Falling Due After One Year: 0
Assets Cash: £499,508
Funds Endowment: 0
Funds Unrestricted: 1493893
Funds Restricted: 52590
Funds Total: 1546483
Count Employees: 24
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 July 2022
Fin Period End Date: 30 June 2023
Ar Due Date: 30 April 2024
Ar Received Date: 23 April 2024
Income Donations And Legacies: 40941
Income Other Trading Activities: 0
Income Charitable Activities: 635188
Income Investments: 3093
Income Other: 440
Income Total Income And Endowments: 679662
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £10,962
Expenditure Charitable Expenditure: £466,249
Expenditure Other: 8551
Expenditure Total: 485762
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 2460
Expenditure Support Costs: 39935
Expenditure Depreciation: 36811
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £314,732
Assets Total Fixed: 726381
Assets Own Use: 726380
Assets Long Term Investment: 1
Defined Benefit Pension Scheme: 0
Assets Other Assets: £606,371
Assets Total Liabilities: £9,100
Assets Current Investment: 0
Assets Total Assets And Liabilities: £1,323,652
Creditors One Year Total Current: 9100
Creditors Falling Due After One Year: 0
Assets Cash: £420,749
Funds Endowment: 0
Funds Unrestricted: 1267555
Funds Restricted: 56097
Funds Total: 1323652
Count Employees: 18
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 July 2021
Fin Period End Date: 30 June 2022
Ar Due Date: 30 April 2023
Ar Received Date: 28 March 2023
Income Donations And Legacies: 533317
Income Other Trading Activities: 0
Income Charitable Activities: 324863
Income Investments: 41302
Income Other: 0
Income Total Income And Endowments: 899482
Income Legacies: 333333
Income Endowments: 0
Expenditure Raising Funds: £9,983
Expenditure Charitable Expenditure: £333,391
Expenditure Other: 0
Expenditure Total: 343374
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 38828
Expenditure Depreciation: 35351
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £391,111
Assets Total Fixed: 689679
Assets Own Use: 689678
Assets Long Term Investment: 1
Defined Benefit Pension Scheme: 0
Assets Other Assets: £426,986
Assets Total Liabilities: £26,575
Assets Current Investment: 0
Assets Total Assets And Liabilities: £1,090,090
Creditors One Year Total Current: 26575
Creditors Falling Due After One Year: 0
Assets Cash: £363,497
Funds Endowment: 0
Funds Unrestricted: 1086890
Funds Restricted: 3200
Funds Total: 1090090
Count Employees: 13
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Somerset
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 104
Classification Type: What
Classification Description: Disability

Classification Code: 201
Classification Type: Who
Classification Description: Children/young People

Classification Code: 110
Classification Type: What
Classification Description: Amateur Sport

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

Classification Code: 202
Classification Type: Who
Classification Description: Elderly/old People

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 111
Classification Type: What
Classification Description: Animals

Classification Code: 305
Classification Type: How
Classification Description: Provides Buildings/facilities/open Space

Classification Code: 304
Classification Type: How
Classification Description: Provides Human Resources

Classification Code: 203
Classification Type: Who
Classification Description: People With Disabilities

08 Official extract

Charity Event History

Charity Name: CONQUEST CENTRE LIMITED
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2004-05-21T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES INCORPORATED 22/03/2004AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 29/10/2015AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 16/11/2015
Charitable Objects: THE CHARITY'S OBJECT IS TO BENEFIT THE HEALTH AND WELL-BEING OF THE DISABLED COMMUNITY BY PROVIDING THEM WITH THE OPPORTUNITY TO TAKE PART IN HORSE RELATED ACTIVITIES.
Area Of Benefit: SOUTH WEST AREA

10 Official extract

Charity Other Names

Charity Name Id: 390511
Charity Name Type: Previous name
Charity Name: CONQUEST CENTRE FOR DISABLED RIDERS LIMITED

11 Official extract

Charity Policy

Policy Name: Investment

Policy Name: Complaints policy and procedures

Policy Name: Bullying and harassment policy and procedures

Policy Name: Volunteer management

Policy Name: Social media policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Risk management

Policy Name: Complaints handling

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Paying staff

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Conflicting interests

Policy Name: Investing charity funds policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Internal risk management policy and procedures