CCEW Charity Commission profile

DOWNHURST RESIDENTIAL HOME LIMITED

Registered charity 1118997 · organisation 4029251

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
27 April 2007
Removed
Not supplied
Company number supplied
05508340
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,313,645
Latest expenditure
£1,273,544
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: DOWNHURST, 76 CASTLEBAR ROAD, LONDON

02 Activities

What the charity does

provide housing accomodation and any associated amenities, service, advice or assistance for the benefit of the community and elderly residents

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
13 January 2026
Date Accounts Received
13 January 2026
Total Gross Income
£1,313,645
Total Gross Expenditure
£1,273,544
Accounts Qualified
Yes
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
9 January 2025
Date Accounts Received
9 January 2025
Total Gross Income
£2,869,061
Total Gross Expenditure
£1,311,239
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
13 February 2024
Date Accounts Received
13 February 2024
Total Gross Income
£889,870
Total Gross Expenditure
£1,160,182
Accounts Qualified
Yes
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
23 January 2023
Date Accounts Received
23 January 2023
Total Gross Income
£1,048,878
Total Gross Expenditure
£1,316,039
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
26 January 2022
Date Accounts Received
26 January 2022
Total Gross Income
£1,120,954
Total Gross Expenditure
£934,148

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
13 January 2026
Total Gross Income
£1,313,645
Total Gross Expenditure
£1,273,544
Grant Making Is Main Activity
No
Count Govt Contracts
5
Count Govt Grants
£0
Income From Government Contracts
175706
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
Yes
Count Salary Band 90001 100000
1
Count Volunteers
0
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
9 January 2025
Total Gross Income
£2,869,061
Total Gross Expenditure
£1,311,239
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£0
Income From Government Contracts
64624
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
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 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
13 February 2024
Total Gross Income
£889,870
Total Gross Expenditure
£1,160,182
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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
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 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
23 January 2023
Total Gross Income
£1,048,878
Total Gross Expenditure
£1,316,039
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
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 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
26 January 2022
Total Gross Income
£1,120,954
Total Gross Expenditure
£934,148
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
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 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
13 January 2026
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
1239915
Income Investments
73730
Income Other
0
Income Total Income And Endowments
1313645
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,273,544
Expenditure Other
0
Expenditure Total
1273544
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
256247
Expenditure Depreciation
12044
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,787,870
Assets Total Fixed
331862
Assets Own Use
331862
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,567,855
Assets Total Liabilities
£111,847
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,787,870
Creditors One Year Total Current
111847
Creditors Falling Due After One Year
0
Assets Cash
£1,434,498
Funds Endowment
0
Funds Unrestricted
1787870
Funds Restricted
0
Funds Total
1787870
Count Employees
26
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
9 January 2025
Income Donations And Legacies
739
Income Other Trading Activities
0
Income Charitable Activities
1051124
Income Investments
32273
Income Other
1784925
Income Total Income And Endowments
2869061
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,311,239
Expenditure Other
0
Expenditure Total
1311239
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
308668
Assets Own Use
308668
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,546,185
Assets Total Liabilities
£107,084
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,747,769
Creditors One Year Total Current
107084
Creditors Falling Due After One Year
0
Assets Cash
£1,454,960
Funds Endowment
0
Funds Unrestricted
1747769
Funds Restricted
0
Funds Total
1747769
Count Employees
28
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
13 February 2024
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
889792
Income Investments
78
Income Other
0
Income Total Income And Endowments
889870
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,160,182
Expenditure Other
0
Expenditure Total
1160182
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
352367
Assets Own Use
352367
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£115,885
Assets Total Liabilities
£278,303
Assets Current Investment
0
Assets Total Assets And Liabilities
£189,949
Creditors One Year Total Current
278303
Creditors Falling Due After One Year
0
Assets Cash
£66,588
Funds Endowment
0
Funds Unrestricted
189949
Funds Restricted
0
Funds Total
189949
Count Employees
28
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
23 January 2023
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
1048827
Income Investments
51
Income Other
0
Income Total Income And Endowments
1048878
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,316,039
Expenditure Other
0
Expenditure Total
1316039
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
358764
Assets Own Use
358764
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£273,866
Assets Total Liabilities
£172,369
Assets Current Investment
0
Assets Total Assets And Liabilities
£460,261
Creditors One Year Total Current
172369
Creditors Falling Due After One Year
0
Assets Cash
£261,444
Funds Endowment
0
Funds Unrestricted
460261
Funds Restricted
0
Funds Total
460261
Count Employees
28
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
26 January 2022
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
122
Income Other
0
Income Total Income And Endowments
122
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£934,148
Expenditure Other
0
Expenditure Total
934148
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
6159
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£727,422
Assets Total Fixed
356745
Assets Own Use
356745
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£446,158
Assets Total Liabilities
£75,481
Assets Current Investment
0
Assets Total Assets And Liabilities
£727,422
Creditors One Year Total Current
75481
Creditors Falling Due After One Year
0
Assets Cash
£424,542
Funds Endowment
0
Funds Unrestricted
727422
Funds Restricted
0
Funds Total
727422
Count Employees
28
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Ealing
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
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
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives

08 Official extract

Charity Event History

Charity Name
DOWNHURST RESIDENTIAL HOME LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2007-04-27T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 14 JULY 2005 AS AMENDED BY SPECIAL RESOLUTION DATED 13 MARCH 2007. as amended on 14 Aug 2023
Charitable Objects
3.1) TO PROVIDE HOUSES, HOSTELS OR ANY OTHER HOUSING ACCOMMODATION AND ANY ASSOCIATED AMENITIES, SERVICES ADVICE OR ASSISTANCE FOR THE BENEFIT OF THE COMMUNITY, AND PRIMARILY FOR THE BENEFIT OF THE INHABITANTS OF THE LONDON BOROUGH OF EALING WHO ARE:3.1.1) IN NECESSITOUS CIRCUMSTANCES UPON TERMS APPROPRIATE TO THEIR MEANS;3.1.2) WHO ARE AGED, DISABLED OR HANDICAPPED (WHETHER MENTALLY OR PHYSICALLY), OR CHRONICALLY SICK, AND ARE IN NEED OF THE ACCOMMODATION OR OTHER BENEFITS PROVIDED BY VIRTUE OF THEIR CONDITION;3.1.3) WHO ARE THEMSELVES IN NEED OF HOUSING IN ORDER TO CARRY OUT CHARITABLE ACTIVITIES FOR THE BENEFIT OF OTHERS;3.1.4) FOR ANY OTHER PERSONS FOR WHOM IT WOULD BE CHARITABLE TO PROVIDE HOUSES, HOSTELS OR OTHER HOUSING ACCOMMODATION.3.2) PROVIDING FACILITIES IN THE INTERESTS OF SOCIAL WELFARE OR RECREATION, WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE COMMUNITY.3.3) PROMOTING ANY OTHER CHARITABLE PURPOSE, AND IN PARTICULAR (WITHOUT PREJUDICE TO THE GENERALITY) THE ADVANCEMENT OF EDUCATION AND THE RELIEF OF POVERTY.
Area Of Benefit
LONDON BOROUGH OF EALING.

10 Official extract

Charity Other Names

Charity Name Id
463048
Charity Name Type
Previous name
Charity Name
EALING EVENTIDE HOMES LIMITED

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

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