CCEW Charity Commission profile

CORNERSTONE (NORTH EAST) ADOPTION AND FOSTERING SERVICE

Registered charity 1114213 · organisation 4021156

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
16 May 2006
Removed
Not supplied
Company number supplied
05663749
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,151,937
Latest expenditure
£1,211,003
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: First Floor, Mattersey Hall Training Centre, Retford Road, Mattersey, DN10 5HD

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

02 Activities

What the charity does

Providing a high quality adoption and fostering child care service according to Christian principles to alleviate the needs of children and young people who are or may be temporarily or permanently separate from their families.

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
25 August 2025
Date Accounts Received
25 August 2025
Total Gross Income
£1,151,937
Total Gross Expenditure
£1,211,003
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
31 July 2024
Date Accounts Received
31 July 2024
Total Gross Income
£966,780
Total Gross Expenditure
£1,071,432
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
8 February 2024
Date Accounts Received
8 February 2024
Total Gross Income
£976,304
Total Gross Expenditure
£1,056,972
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
9 August 2022
Date Accounts Received
9 August 2022
Total Gross Income
£904,773
Total Gross Expenditure
£914,607
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
29 November 2021
Date Accounts Received
29 November 2021
Total Gross Income
£809,625
Total Gross Expenditure
£767,759

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
25 August 2025
Total Gross Income
£1,151,937
Total Gross Expenditure
£1,211,003
Grant Making Is Main Activity
No
Count Govt Contracts
15
Count Govt Grants
£0
Income From Government Contracts
1131179
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
8
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
31 July 2024
Total Gross Income
£966,780
Total Gross Expenditure
£1,071,432
Grant Making Is Main Activity
No
Count Govt Contracts
29
Count Govt Grants
£0
Income From Government Contracts
892258
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
Yes
Employees Salary Over 60k
No
Count Volunteers
1
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
8 February 2024
Total Gross Income
£976,304
Total Gross Expenditure
£1,056,972
Grant Making Is Main Activity
No
Count Govt Contracts
8
Count Govt Grants
£0
Income From Government Contracts
952371
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
Yes
Employees Salary Over 60k
No
Count Volunteers
2
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
9 August 2022
Total Gross Income
£904,773
Total Gross Expenditure
£914,607
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
15
Charity Receives Govt Funding Grants
No
Income From Government Contracts
881916
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
Yes
Employees Salary Over 60k
No
Count Volunteers
2
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
29 November 2021
Total Gross Income
£809,625
Total Gross Expenditure
£767,759
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
27
Charity Receives Govt Funding Grants
No
Income From Government Contracts
775352
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
15

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
25 August 2025
Income Donations And Legacies
20254
Income Other Trading Activities
0
Income Charitable Activities
1131179
Income Investments
460
Income Other
44
Income Total Income And Endowments
1151937
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£14,384
Expenditure Charitable Expenditure
£1,196,619
Expenditure Other
0
Expenditure Total
1211003
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
16312
Expenditure Support Costs
467703
Expenditure Depreciation
3202
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£111,095
Assets Total Fixed
8364
Assets Own Use
8364
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£146,269
Assets Total Liabilities
£43,538
Assets Current Investment
0
Assets Total Assets And Liabilities
£111,095
Creditors One Year Total Current
43538
Creditors Falling Due After One Year
0
Assets Cash
£42,694
Funds Endowment
0
Funds Unrestricted
104734
Funds Restricted
6361
Funds Total
111095
Count Employees
15
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
31 July 2024
Income Donations And Legacies
70565
Income Other Trading Activities
0
Income Charitable Activities
895506
Income Investments
709
Income Other
0
Income Total Income And Endowments
966780
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£17,459
Expenditure Charitable Expenditure
£1,053,973
Expenditure Other
0
Expenditure Total
1071432
Expenditure Investment Management
0
Expenditure Grants Institution
5000
Expenditure Governance
15230
Expenditure Support Costs
457451
Expenditure Depreciation
3216
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£170,161
Assets Total Fixed
4189
Assets Own Use
4189
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£206,943
Assets Total Liabilities
£40,971
Assets Current Investment
0
Assets Total Assets And Liabilities
£170,161
Creditors One Year Total Current
40971
Creditors Falling Due After One Year
0
Assets Cash
£94,307
Funds Endowment
0
Funds Unrestricted
162412
Funds Restricted
7749
Funds Total
170161
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
8 February 2024
Income Donations And Legacies
13948
Income Other Trading Activities
0
Income Charitable Activities
962235
Income Investments
121
Income Other
0
Income Total Income And Endowments
976304
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£18,720
Expenditure Charitable Expenditure
£1,038,252
Expenditure Other
0
Expenditure Total
1056972
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
12912
Expenditure Support Costs
377154
Expenditure Depreciation
2197
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£274,813
Assets Total Fixed
3216
Assets Own Use
3216
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£311,551
Assets Total Liabilities
£39,954
Assets Current Investment
0
Assets Total Assets And Liabilities
£274,813
Creditors One Year Total Current
39954
Creditors Falling Due After One Year
0
Assets Cash
£190,371
Funds Endowment
0
Funds Unrestricted
266568
Funds Restricted
8245
Funds Total
274813
Count Employees
13
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
9 August 2022
Income Donations And Legacies
9273
Income Other Trading Activities
0
Income Charitable Activities
894908
Income Investments
592
Income Other
0
Income Total Income And Endowments
904773
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£914,607
Expenditure Other
0
Expenditure Total
914607
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
5946
Expenditure Support Costs
346435
Expenditure Depreciation
1551
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£355,481
Assets Total Fixed
2359
Assets Own Use
2359
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£391,489
Assets Total Liabilities
£38,367
Assets Current Investment
0
Assets Total Assets And Liabilities
£355,481
Creditors One Year Total Current
38367
Creditors Falling Due After One Year
0
Assets Cash
£243,190
Funds Endowment
0
Funds Unrestricted
355481
Funds Restricted
0
Funds Total
355481
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
29 November 2021
Income Donations And Legacies
9084
Income Other Trading Activities
0
Income Charitable Activities
799219
Income Investments
1322
Income Other
0
Income Total Income And Endowments
809625
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£5,853
Expenditure Charitable Expenditure
£761,906
Expenditure Other
0
Expenditure Total
767759
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
19118
Expenditure Support Costs
24971
Expenditure Depreciation
1438
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£365,315
Assets Total Fixed
371
Assets Own Use
371
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£381,513
Assets Total Liabilities
£16,569
Assets Current Investment
0
Assets Total Assets And Liabilities
£365,315
Creditors One Year Total Current
16569
Creditors Falling Due After One Year
0
Assets Cash
£220,872
Funds Endowment
0
Funds Unrestricted
365315
Funds Restricted
0
Funds Total
365315
Count Employees
9
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Country
Geographic Area Description
Scotland
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No
Geographic Area Type
Region
Geographic Area Description
Throughout England
Welsh Ind
No

07 Official extract

Charity Classification

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
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
CORNERSTONE (NORTH EAST) ADOPTION AND FOSTERING SERVICE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2006-05-16T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 29 DECEMBER 2005 AMENDED BY RESOLUTION 4 APRIL 2007.
Charitable Objects
TO PROVIDE A HIGH QUALITY ADOPTION AND FOSTERING CHILD CARE SERVICE ACCORDING TO CHRISTIAN PRINCIPLES TO ALLEVIATE THE NEEDS OF CHILDREN AND YOUNG PEOPLE WHO ARE OR MAY BE TEMPORARILY OR PERMANENTLY SEPARATE FROM THEIR FAMILIES AND TO PROMOTE THE RELIEF AND CARE OF CHILDREN WITHOUT FAMILIES OR PARENTS ABLE TO CARE FOR THEM BY THE PROVISION OF SUBSTITUTE FAMILIES ABLE TO MEET THEIR NEEDS WITH THE AIM OF IMPROVING THE CONDITIONS OF LIFE AND FUTURE OF SUCH CHILDREN AND YOUNG PEOPLE.
Area Of Benefit
NOT DEFINED. IN PRACTICE REGIONAL AND NATIONAL.

10 Official extract

Charity Other Names

Charity Name Id
696520
Charity Name Type
Working name
Charity Name
Foundations Matter
Charity Name Id
696757
Charity Name Type
Working name
Charity Name
Cornerstone UK

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Ofsted (Office For Standards In Education)

12 Official extract

Charity Policy

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