CCEW Charity Commission profile

COQUET TRUST

Registered charity 1121062 · organisation 4032785

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
4 October 2007
Removed
Not supplied
Company number supplied
06251078
Financial period
1 April 2024 – 31 March 2025
Latest income
£9,998,223
Latest expenditure
£10,051,714
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Coquet Trust, Coquet House, Queensway South, Gateshead, Tyne And Wear, NE11 0ED

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

02 Activities

What the charity does

Provision of quality domiciliary and day care for people with learning disabilities, enabling them to have, as far as possible, a good quality of life within the community.

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
22 January 2026
Date Accounts Received
22 January 2026
Total Gross Income
£9,998,223
Total Gross Expenditure
£10,051,714
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
6 January 2025
Date Accounts Received
6 January 2025
Total Gross Income
£8,981,832
Total Gross Expenditure
£9,114,429
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
31 January 2024
Date Accounts Received
31 January 2024
Total Gross Income
£8,122,344
Total Gross Expenditure
£7,786,240
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
4 January 2023
Date Accounts Received
4 January 2023
Total Gross Income
£7,346,547
Total Gross Expenditure
£7,263,172
Accounts Qualified
Yes
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
15 December 2021
Date Accounts Received
15 December 2021
Total Gross Income
£6,543,828
Total Gross Expenditure
£6,495,509
Accounts Qualified
Yes

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
22 January 2026
Total Gross Income
£9,998,223
Total Gross Expenditure
£10,051,714
Grant Making Is Main Activity
No
Count Govt Contracts
130
Count Govt Grants
£0
Income From Government Contracts
9980223
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 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
6 January 2025
Total Gross Income
£8,981,832
Total Gross Expenditure
£9,114,429
Grant Making Is Main Activity
No
Count Govt Contracts
124
Count Govt Grants
£1
Income From Government Contracts
8890496
Income From Government Grants
£52,844
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
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
31 January 2024
Total Gross Income
£8,122,344
Total Gross Expenditure
£7,786,240
Grant Making Is Main Activity
No
Count Govt Contracts
5
Count Govt Grants
£3
Income From Government Contracts
8049532
Income From Government Grants
£65,942
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
10
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
4 January 2023
Total Gross Income
£7,346,547
Total Gross Expenditure
£7,263,172
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
5
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£12
Income From Government Contracts
7008419
Income From Government Grants
£320,974
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
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
15 December 2021
Total Gross Income
£6,543,828
Total Gross Expenditure
£6,495,509
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
4
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Contracts
6447356
Income From Government Grants
£91,932
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 70001 80000
0
Count Salary Band 80001 90000
0
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
0
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
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
22 January 2026
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
9980223
Income Investments
18000
Income Other
0
Income Total Income And Endowments
9998223
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£10,051,714
Expenditure Other
0
Expenditure Total
10051714
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
14347
Expenditure Support Costs
898249
Expenditure Depreciation
98385
Gain Loss Investment
10492
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-10020
Gain Loss Other
0
Reserves
£1,736,467
Assets Total Fixed
2303545
Assets Own Use
1755033
Assets Long Term Investment
548512
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,479,081
Assets Total Liabilities
£738,901
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,043,725
Creditors One Year Total Current
738901
Creditors Falling Due After One Year
0
Assets Cash
£1,746,350
Funds Endowment
0
Funds Unrestricted
4040012
Funds Restricted
3713
Funds Total
4043725
Count Employees
309
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
6 January 2025
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
8957879
Income Investments
23953
Income Other
0
Income Total Income And Endowments
8981832
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£9,114,429
Expenditure Other
0
Expenditure Total
9114429
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
13036
Expenditure Support Costs
768591
Expenditure Depreciation
45434
Gain Loss Investment
38020
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,254,400
Assets Total Fixed
2637358
Assets Own Use
2099338
Assets Long Term Investment
538020
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,977,604
Assets Total Liabilities
£1,528,238
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,086,724
Creditors One Year Total Current
1528238
Creditors Falling Due After One Year
0
Assets Cash
£2,009,349
Funds Endowment
0
Funds Unrestricted
4083011
Funds Restricted
3713
Funds Total
4086724
Count Employees
297
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
31 January 2024
Income Donations And Legacies
65942
Income Other Trading Activities
1355
Income Charitable Activities
8049532
Income Investments
5515
Income Other
0
Income Total Income And Endowments
8122344
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£7,786,240
Expenditure Other
0
Expenditure Total
7786240
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
12654
Expenditure Support Costs
521403
Expenditure Depreciation
39819
Gain Loss Investment
5515
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
39819
Gain Loss Other
0
Reserves
£3,475,774
Assets Total Fixed
593313
Assets Own Use
593313
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£4,752,192
Assets Total Liabilities
£1,164,204
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,181,301
Creditors One Year Total Current
1164204
Creditors Falling Due After One Year
0
Assets Cash
£3,905,711
Funds Endowment
0
Funds Unrestricted
4150367
Funds Restricted
30934
Funds Total
4181301
Count Employees
263
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
4 January 2023
Income Donations And Legacies
323294
Income Other Trading Activities
14479
Income Charitable Activities
7008419
Income Investments
355
Income Other
0
Income Total Income And Endowments
7346547
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£7,263,172
Expenditure Other
0
Expenditure Total
7263172
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
20286
Expenditure Support Costs
606349
Expenditure Depreciation
39975
Gain Loss Investment
355
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-39975
Gain Loss Other
0
Reserves
£3,096,345
Assets Total Fixed
619619
Assets Own Use
619619
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£4,460,382
Assets Total Liabilities
£1,234,804
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,845,197
Creditors One Year Total Current
1234804
Creditors Falling Due After One Year
0
Assets Cash
£3,582,304
Funds Endowment
0
Funds Unrestricted
3798946
Funds Restricted
46251
Funds Total
3845197
Count Employees
259
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
15 December 2021
Income Donations And Legacies
91932
Income Other Trading Activities
2155
Income Charitable Activities
6447356
Income Investments
2385
Income Other
0
Income Total Income And Endowments
6543828
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£6,495,509
Expenditure Other
0
Expenditure Total
6495509
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
8131
Expenditure Support Costs
570923
Expenditure Depreciation
39975
Gain Loss Investment
2385
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-39975
Gain Loss Other
0
Reserves
£2,871,637
Assets Total Fixed
637793
Assets Own Use
637793
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£4,087,518
Assets Total Liabilities
£963,489
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,761,822
Creditors One Year Total Current
963489
Creditors Falling Due After One Year
0
Assets Cash
£3,952,850
Funds Endowment
0
Funds Unrestricted
3759430
Funds Restricted
2392
Funds Total
3761822
Count Employees
195
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Newcastle Upon Tyne City
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Tyne And Wear
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
South Tyneside
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Tyne And Wear
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Gateshead
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Tyne And Wear
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
North Tyneside
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Tyne And Wear
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Northumberland
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities

08 Official extract

Charity Event History

Charity Name
COQUET TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2007-10-04T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 17 MAY 2007 AS AMENDED BY SPECIAL RESOLUTION DATED 17 JULY 2007. as amended on 08 Dec 2021 as amended on 16 Mar 2022 as amended on 02 Apr 2022
Charitable Objects
The only objects for which the Charity is established are for the public benefit to provide quality care and support for disabled people, enabling them to have a good quality life within the community (the Objects).
Area Of Benefit
NORTHUMBERLAND, THE CITY OF NEWCASTLE UPON TYNE, TYNE WEAR AND NORTH TYNESIDE AREAS

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

11 Official extract

Charity Policy

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