CORNWALL REFUGE TRUST — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 3 August 2004
Removed: Not supplied
Company number supplied: 05178212
Financial period: 1 April 2024 – 31 March 2025
Latest income: £766,011
Latest expenditure: £716,059
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: CRT, PO BOX 80, TRURO, TR1 1YZ

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

02 Activities

What the charity does

Cornwall Refuge Trust provides refuge accommodation for women, men and children who have escaped domestic abuse, offering them a safe and supportive environment in which to recover from their experiences and build a safer and happier future for themselves. We also provide a 24-hour domestic abuse helpline and a domestic abuse community counselling service, the Waves Project.

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: 20 January 2026
Date Accounts Received: 20 January 2026
Total Gross Income: £766,011
Total Gross Expenditure: £716,059

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: 30 December 2024
Date Accounts Received: 30 December 2024
Total Gross Income: £551,966
Total Gross Expenditure: £583,292

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: 21 December 2023
Date Accounts Received: 21 December 2023
Total Gross Income: £757,142
Total Gross Expenditure: £558,339

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: 14 December 2022
Date Accounts Received: 14 December 2022
Total Gross Income: £644,783
Total Gross Expenditure: £538,375

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: 28 January 2022
Date Accounts Received: 28 January 2022
Total Gross Income: £543,791
Total Gross Expenditure: £488,213

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: 20 January 2026
Total Gross Income: £766,011
Total Gross Expenditure: £716,059
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £2
Income From Government Grants: £303,776
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: 42

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: 30 December 2024
Total Gross Income: £551,966
Total Gross Expenditure: £583,292
Grant Making Is Main Activity: No
Count Govt Contracts: 5
Count Govt Grants: £0
Income From Government Contracts: 357640
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: 50

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: 21 December 2023
Total Gross Income: £757,142
Total Gross Expenditure: £558,339
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £7
Income From Government Grants: £366,380
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: 40

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: 14 December 2022
Total Gross Income: £644,783
Total Gross Expenditure: £538,375
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: Yes
Count Govt Grants: £8
Income From Government Grants: £463,164
Charity Has Trading Subsidiary: No
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 April 2020
Fin Period End Date: 31 March 2021
Ar Due Date: 31 January 2022
Ar Received Date: 28 January 2022
Total Gross Income: £543,791
Total Gross Expenditure: £488,213
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: Yes
Charity Agreement Professional Fundraiser: Yes
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £5
Income From Government Grants: £202,938
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 41

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: 20 January 2026
Income Donations And Legacies: 226532
Income Other Trading Activities: 0
Income Charitable Activities: 362947
Income Investments: 14908
Income Other: 161624
Income Total Income And Endowments: 766011
Income Legacies: 212949
Income Endowments: 0
Expenditure Raising Funds: £11,372
Expenditure Charitable Expenditure: £704,687
Expenditure Other: 0
Expenditure Total: 716059
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 101607
Expenditure Depreciation: 5870
Gain Loss Investment: -111
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £795,160
Assets Total Fixed: 210773
Assets Own Use: 208021
Assets Long Term Investment: 2752
Defined Benefit Pension Scheme: 0
Assets Other Assets: £861,338
Assets Total Liabilities: £10,637
Assets Current Investment: 0
Assets Total Assets And Liabilities: £1,061,474
Creditors One Year Total Current: 10637
Creditors Falling Due After One Year: 0
Assets Cash: £856,261
Funds Endowment: 6892
Funds Unrestricted: 795160
Funds Restricted: 259422
Funds Total: 1061474
Count Employees: 14
Charity Only 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: 30 December 2024
Income Donations And Legacies: 16644
Income Other Trading Activities: 0
Income Charitable Activities: 520364
Income Investments: 13153
Income Other: 1805
Income Total Income And Endowments: 551966
Income Legacies: 727
Income Endowments: 0
Expenditure Raising Funds: £10,012
Expenditure Charitable Expenditure: £573,280
Expenditure Other: 0
Expenditure Total: 583292
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 17543
Expenditure Support Costs: 101997
Expenditure Depreciation: 6139
Gain Loss Investment: -138
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £733,430
Assets Total Fixed: 218250
Assets Own Use: 212756
Assets Long Term Investment: 5494
Defined Benefit Pension Scheme: 0
Assets Other Assets: £801,173
Assets Total Liabilities: £7,791
Assets Current Investment: 0
Assets Total Assets And Liabilities: £1,011,632
Creditors One Year Total Current: 7791
Creditors Falling Due After One Year: 0
Assets Cash: £796,417
Funds Endowment: 7108
Funds Unrestricted: 733430
Funds Restricted: 271094
Funds Total: 1011632
Count Employees: 14
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 March 2023
Ar Due Date: 31 January 2024
Ar Received Date: 21 December 2023
Income Donations And Legacies: 204870
Income Other Trading Activities: 0
Income Charitable Activities: 547494
Income Investments: 2350
Income Other: 2428
Income Total Income And Endowments: 757142
Income Legacies: 190454
Income Endowments: 685
Expenditure Raising Funds: £7,914
Expenditure Charitable Expenditure: £550,425
Expenditure Other: 0
Expenditure Total: 558339
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 14108
Expenditure Support Costs: 69792
Expenditure Depreciation: 6256
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £729,108
Assets Total Fixed: 222705
Assets Own Use: 217073
Assets Long Term Investment: 5632
Defined Benefit Pension Scheme: 0
Assets Other Assets: £826,907
Assets Total Liabilities: £6,516
Assets Current Investment: 0
Assets Total Assets And Liabilities: £1,043,096
Creditors One Year Total Current: 6516
Creditors Falling Due After One Year: 0
Assets Cash: £818,295
Funds Endowment: 7472
Funds Unrestricted: 729108
Funds Restricted: 306516
Funds Total: 1043096
Count Employees: 15
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: 14 December 2022
Income Donations And Legacies: 32439
Income Other Trading Activities: 0
Income Charitable Activities: 610080
Income Investments: 53
Income Other: 2211
Income Total Income And Endowments: 644783
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £5,874
Expenditure Charitable Expenditure: £532,501
Expenditure Other: 0
Expenditure Total: 538375
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 13875
Expenditure Support Costs: 56329
Expenditure Depreciation: 6258
Gain Loss Investment: 416
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £486,816
Assets Total Fixed: 229150
Assets Own Use: 223329
Assets Long Term Investment: 5821
Defined Benefit Pension Scheme: 0
Assets Other Assets: £627,467
Assets Total Liabilities: £12,324
Assets Current Investment: 0
Assets Total Assets And Liabilities: £844,293
Creditors One Year Total Current: 12324
Creditors Falling Due After One Year: 0
Assets Cash: £619,230
Funds Endowment: 7567
Funds Unrestricted: 486716
Funds Restricted: 350010
Funds Total: 844293
Count Employees: 14
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: 28 January 2022
Income Donations And Legacies: 35755
Income Other Trading Activities: 0
Income Charitable Activities: 504711
Income Investments: 139
Income Other: 3186
Income Total Income And Endowments: 543791
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £14,143
Expenditure Charitable Expenditure: £474,070
Expenditure Other: 0
Expenditure Total: 488213
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 81048
Expenditure Depreciation: 6258
Gain Loss Investment: -803
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £429,602
Assets Total Fixed: 236281
Assets Own Use: 229589
Assets Long Term Investment: 6692
Defined Benefit Pension Scheme: 0
Assets Other Assets: £554,025
Assets Total Liabilities: £52,421
Assets Current Investment: 0
Assets Total Assets And Liabilities: £737,885
Creditors One Year Total Current: 52421
Creditors Falling Due After One Year: 0
Assets Cash: £542,858
Funds Endowment: 7383
Funds Unrestricted: 429602
Funds Restricted: 300900
Funds Total: 737885
Count Employees: 14
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: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 307
Classification Type: How
Classification Description: Provides Advocacy/advice/information

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

Classification Code: 105
Classification Type: What
Classification Description: The Prevention Or Relief Of Poverty

Classification Code: 206
Classification Type: Who
Classification Description: Other Defined Groups

Classification Code: 107
Classification Type: What
Classification Description: Accommodation/housing

08 Official extract

Charity Event History

Charity Name: CORNWALL REFUGE TRUST
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2004-08-03T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 13 JULY 2004AS REGISTERED AT COMPANIES HOUSE ON 03 MAR 2016
Charitable Objects: THE RELIEF OF POVERTY AND DISTRESS AMONG MEN AND WOMEN WHO EXPERIENCE DOMESTIC VIOLENCE AND THE CHILDREN OF THOSE MEN AND WOMEN. THE AREA OF BENEFIT IS ENGLAND AND WALES.
Area Of Benefit: TRURO, CORNALL

10 Official extract

Charity Other Names

Charity Name Id: 407801
Charity Name Type: Previous name
Charity Name: CORNWALL WOMEN'S REFUGE TRUST

11 Official extract

Charity Policy

Policy Name: Investment

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Bullying and harassment policy and procedures

Policy Name: Conflicting interests

Policy Name: Complaints policy and procedures

Policy Name: Risk management

Policy Name: Social media policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Complaints handling

Policy Name: Volunteer management

Policy Name: Financial reserves policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Internal charity financial controls policy and procedures