CCEW Charity Commission profile

BARROWMORE LIMITED

Registered charity 1117551 · organisation 4028470

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
11 January 2007
Removed
Not supplied
Company number supplied
05988028
Financial period
1 January 2025 – 31 December 2025
Latest income
£1,339,887
Latest expenditure
£1,488,769
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: BARNHOUSE LANE, GREAT BARROW, CHESTER, CH3 7JA

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

02 Activities

What the charity does

The provision of Supported Employment, Supported Accommodation and Training and Development of people with disabilities.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 January 2025
Fin Period End Date
31 December 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 October 2026
Date Annual Return Received
16 June 2026
Date Accounts Received
16 June 2026
Total Gross Income
£1,339,887
Total Gross Expenditure
£1,488,769
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 October 2025
Date Annual Return Received
24 June 2025
Date Accounts Received
24 June 2025
Total Gross Income
£1,270,376
Total Gross Expenditure
£1,415,275
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 October 2024
Date Annual Return Received
26 June 2024
Date Accounts Received
26 June 2024
Total Gross Income
£1,211,969
Total Gross Expenditure
£1,343,565
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 October 2023
Date Annual Return Received
4 July 2023
Date Accounts Received
4 July 2023
Total Gross Income
£1,153,299
Total Gross Expenditure
£1,172,018
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 October 2022
Date Annual Return Received
27 September 2022
Date Accounts Received
27 September 2022
Total Gross Income
£1,160,380
Total Gross Expenditure
£1,110,389

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 January 2025
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
16 June 2026
Total Gross Income
£1,339,887
Total Gross Expenditure
£1,488,769
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
Yes
Employees Salary Over 60k
Yes
Count Salary Band 80001 90000
1
Count Volunteers
52
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
24 June 2025
Total Gross Income
£1,270,376
Total Gross Expenditure
£1,415,275
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
127
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
26 June 2024
Total Gross Income
£1,211,969
Total Gross Expenditure
£1,343,565
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
Yes
Count Salary Band 80001 90000
1
Count Volunteers
205
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
4 July 2023
Total Gross Income
£1,153,299
Total Gross Expenditure
£1,172,018
Charity Raises Funds From Public
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
Yes
Count Salary Band 80001 90000
1
Count Volunteers
2
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
27 September 2022
Total Gross Income
£1,160,380
Total Gross Expenditure
£1,110,389
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Grants
£25,136
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
Yes
Count Salary Band 70001 80000
1
Count Volunteers
14

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 January 2025
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
16 June 2026
Income Donations And Legacies
550
Income Other Trading Activities
181416
Income Charitable Activities
670421
Income Investments
487501
Income Other
0
Income Total Income And Endowments
1339888
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£495,931
Expenditure Charitable Expenditure
£992,838
Expenditure Other
0
Expenditure Total
1488769
Expenditure Investment Management
307204
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
347516
Expenditure Depreciation
724494
Gain Loss Investment
0
Gain Loss Pension Fund
-486
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,066,758
Assets Total Fixed
8807648
Assets Own Use
2919648
Assets Long Term Investment
5888000
Defined Benefit Pension Scheme
-7542
Assets Other Assets
£524,042
Assets Total Liabilities
£149,034
Assets Current Investment
0
Assets Total Assets And Liabilities
£9,175,114
Creditors One Year Total Current
149034
Creditors Falling Due After One Year
0
Assets Cash
£422,943
Funds Endowment
0
Funds Unrestricted
9152114
Funds Restricted
23000
Funds Total
9175114
Count Employees
18
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
24 June 2025
Income Donations And Legacies
28168
Income Other Trading Activities
184461
Income Charitable Activities
627634
Income Investments
0
Income Other
430113
Income Total Income And Endowments
1270376
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£504,694
Expenditure Charitable Expenditure
£910,581
Expenditure Other
0
Expenditure Total
1415275
Expenditure Investment Management
314186
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
389539
Expenditure Depreciation
613742
Gain Loss Investment
0
Gain Loss Pension Fund
-9806
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,066,758
Assets Total Fixed
8858175
Assets Own Use
2970175
Assets Long Term Investment
5888000
Defined Benefit Pension Scheme
-10063
Assets Other Assets
£663,201
Assets Total Liabilities
£163,162
Assets Current Investment
0
Assets Total Assets And Liabilities
£9,348,151
Creditors One Year Total Current
163162
Creditors Falling Due After One Year
0
Assets Cash
£475,074
Funds Endowment
0
Funds Unrestricted
9325151
Funds Restricted
23000
Funds Total
9348151
Count Employees
18
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
26 June 2024
Income Donations And Legacies
1259
Income Other Trading Activities
173979
Income Charitable Activities
650775
Income Investments
385956
Income Other
0
Income Total Income And Endowments
1211969
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£494,574
Expenditure Charitable Expenditure
£848,991
Expenditure Other
0
Expenditure Total
1343565
Expenditure Investment Management
324836
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
366857
Expenditure Depreciation
18232
Gain Loss Investment
1078000
Gain Loss Pension Fund
-323
Gain Loss Revaluation Fixed Investment
382800
Gain Loss Other
0
Reserves
£537,170
Assets Total Fixed
8942017
Assets Own Use
3054017
Assets Long Term Investment
5888000
Defined Benefit Pension Scheme
-4863
Assets Other Assets
£707,560
Assets Total Liabilities
£165,527
Assets Current Investment
0
Assets Total Assets And Liabilities
£9,479,187
Creditors One Year Total Current
165527
Creditors Falling Due After One Year
0
Assets Cash
£598,063
Funds Endowment
0
Funds Unrestricted
9479187
Funds Restricted
0
Funds Total
9479187
Count Employees
14
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
4 July 2023
Income Donations And Legacies
4343
Income Other Trading Activities
165330
Income Charitable Activities
627571
Income Investments
356055
Income Other
0
Income Total Income And Endowments
1153299
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£175,353
Expenditure Charitable Expenditure
£747,680
Expenditure Other
248985
Expenditure Total
1172018
Expenditure Investment Management
110892
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
328827
Expenditure Depreciation
111200
Gain Loss Investment
0
Gain Loss Pension Fund
-1202
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£7,431,063
Assets Total Fixed
7567401
Assets Own Use
2757401
Assets Long Term Investment
4810000
Defined Benefit Pension Scheme
-9146
Assets Other Assets
£769,940
Assets Total Liabilities
£177,889
Assets Current Investment
0
Assets Total Assets And Liabilities
£8,150,306
Creditors One Year Total Current
177889
Creditors Falling Due After One Year
0
Assets Cash
£671,170
Funds Endowment
0
Funds Unrestricted
8150306
Funds Restricted
0
Funds Total
8150306
Count Employees
15
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
27 September 2022
Income Donations And Legacies
6430
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
0
Income Other
0
Income Total Income And Endowments
6430
Income Legacies
2183
Income Endowments
0
Expenditure Raising Funds
£121,743
Expenditure Charitable Expenditure
£713,813
Expenditure Other
274833
Expenditure Total
1110389
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
229252
Expenditure Depreciation
57403
Gain Loss Investment
350000
Gain Loss Pension Fund
38445
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£755,014
Assets Total Fixed
7608076
Assets Own Use
2798076
Assets Long Term Investment
4810000
Defined Benefit Pension Scheme
-16988
Assets Other Assets
£712,085
Assets Total Liabilities
£132,946
Assets Current Investment
0
Assets Total Assets And Liabilities
£8,170,227
Creditors One Year Total Current
132946
Creditors Falling Due After One Year
0
Assets Cash
£649,448
Funds Endowment
0
Funds Unrestricted
8170227
Funds Restricted
0
Funds Total
8170227
Count Employees
15
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Cheshire East
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Lancashire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Liverpool City
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Merseyside
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Cheshire West & Chester
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Bolton
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater Manchester
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
104
Classification Type
What
Classification Description
Disability

08 Official extract

Charity Event History

Charity Name
BARROWMORE LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2007-01-11T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 3 NOVEMBER 2006
Charitable Objects
1 TO PROMOTE THE BENEFIT OF PEOPLE RESIDENT IN ENGLAND AND WALES WITH DISABILITIES PARTICULARLY BUT NOT EXCLUSIVELY:A TO PROVIDE THE OPPORTUNITY FOR MEANINGFUL EMPLOYMENT;B TO PROVIDE ACCOMMODATION AND SUPPORT FACILITIES FOR PEOPLE WITH DISABILITIES;C TO PROVIDE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO ACHIEVE THEIR FULL POTENTIAL THROUGH EDUCATION TRAINING AND ASSESSMENT, AND2 TO APPLY INCOME OF THE CHARITY IN RELIEVING THE NEED HARDSHIP OR DISTRESS OF DISABLED PERSONS WHO HAVE BEEN ASSISTED PREVIOUSLY BY THE CHARITY AND THEIR DEPENDANTS AND THE DEPENDANTS OF PERSONS WHO AT THE DATE OF THEIR DEATH WERE BEING ASSISTED BY THE CHARITY.3 PROVIDED THAT IN EACH CASE 1 AND 2 PREFERENCE SHALL BE GIVEN TO DISABLED PERSONS WHO HAVE SERVED IN THE ARMED FORCES OF THE CROWN.
Area Of Benefit
UNDEFINED. IN PRACTICE, CHESHIRE.

10 Official extract

Charity Policy

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