CCEW Charity Commission profile

GLEN CARNE

Registered charity 1140893 · organisation 5016617

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
28 March 2011
Removed
Not supplied
Company number supplied
07529092
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,648,670
Latest expenditure
£1,605,655
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: GLEN CARNE, BARKLA SHOP, ST. AGNES, TR5 0XN

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

02 Activities

What the charity does

The charitable objectives of Glen Carne are to relieve need, hardship and distress of disadvantaged people in Cornwall, in particular but not exclusively by providing or assisting in the provision of accommodation, support and training.

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
5 January 2026
Date Accounts Received
5 January 2026
Total Gross Income
£1,648,670
Total Gross Expenditure
£1,605,655
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
22 January 2025
Date Accounts Received
22 January 2025
Total Gross Income
£1,536,555
Total Gross Expenditure
£1,465,083
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
25 January 2024
Date Accounts Received
25 January 2024
Total Gross Income
£1,406,042
Total Gross Expenditure
£1,421,454
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
19 January 2023
Date Accounts Received
19 January 2023
Total Gross Income
£1,336,343
Total Gross Expenditure
£1,348,031
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
25 January 2022
Date Accounts Received
25 January 2022
Total Gross Income
£1,348,604
Total Gross Expenditure
£1,376,370

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
5 January 2026
Total Gross Income
£1,648,670
Total Gross Expenditure
£1,605,655
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£19,777
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
5
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
22 January 2025
Total Gross Income
£1,536,555
Total Gross Expenditure
£1,465,083
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
5
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
25 January 2024
Total Gross Income
£1,406,042
Total Gross Expenditure
£1,421,454
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
6
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
19 January 2023
Total Gross Income
£1,336,343
Total Gross Expenditure
£1,348,031
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
3
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
25 January 2022
Total Gross Income
£1,348,604
Total Gross Expenditure
£1,376,370
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
3

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
5 January 2026
Income Donations And Legacies
1675
Income Other Trading Activities
0
Income Charitable Activities
1633659
Income Investments
4808
Income Other
8528
Income Total Income And Endowments
1648670
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£2,884
Expenditure Charitable Expenditure
£1,602,771
Expenditure Other
0
Expenditure Total
1605655
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
15371
Expenditure Support Costs
399842
Expenditure Depreciation
14121
Gain Loss Investment
3814
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£133,147
Assets Total Fixed
389995
Assets Own Use
185193
Assets Long Term Investment
204802
Defined Benefit Pension Scheme
0
Assets Other Assets
£173,210
Assets Total Liabilities
£67,839
Assets Current Investment
0
Assets Total Assets And Liabilities
£495,366
Creditors One Year Total Current
67839
Creditors Falling Due After One Year
0
Assets Cash
£75,488
Funds Endowment
0
Funds Unrestricted
495366
Funds Restricted
0
Funds Total
495366
Count Employees
7
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
22 January 2025
Income Donations And Legacies
1632
Income Other Trading Activities
0
Income Charitable Activities
1523274
Income Investments
3386
Income Other
8263
Income Total Income And Endowments
1536555
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,465,083
Expenditure Other
0
Expenditure Total
1465083
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
11984
Expenditure Support Costs
371168
Expenditure Depreciation
13963
Gain Loss Investment
6397
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£95,953
Assets Total Fixed
320351
Assets Own Use
169363
Assets Long Term Investment
150988
Defined Benefit Pension Scheme
0
Assets Other Assets
£192,730
Assets Total Liabilities
£64,544
Assets Current Investment
0
Assets Total Assets And Liabilities
£448,537
Creditors One Year Total Current
64544
Creditors Falling Due After One Year
0
Assets Cash
£128,689
Funds Endowment
0
Funds Unrestricted
442342
Funds Restricted
6195
Funds Total
448537
Count Employees
7
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
25 January 2024
Income Donations And Legacies
1293
Income Other Trading Activities
0
Income Charitable Activities
1392960
Income Investments
3701
Income Other
8088
Income Total Income And Endowments
1406042
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,421,454
Expenditure Other
0
Expenditure Total
1421454
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
9807
Expenditure Support Costs
353004
Expenditure Depreciation
7143
Gain Loss Investment
-10348
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£52,487
Assets Total Fixed
322013
Assets Own Use
177422
Assets Long Term Investment
144591
Defined Benefit Pension Scheme
0
Assets Other Assets
£107,280
Assets Total Liabilities
£58,625
Assets Current Investment
0
Assets Total Assets And Liabilities
£370,668
Creditors One Year Total Current
58625
Creditors Falling Due After One Year
0
Assets Cash
£57,792
Funds Endowment
0
Funds Unrestricted
370108
Funds Restricted
560
Funds Total
370668
Count Employees
8
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
19 January 2023
Income Donations And Legacies
772
Income Other Trading Activities
0
Income Charitable Activities
1322893
Income Investments
6197
Income Other
6481
Income Total Income And Endowments
1336343
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,348,031
Expenditure Other
0
Expenditure Total
1348031
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
10015
Expenditure Support Costs
332555
Expenditure Depreciation
8389
Gain Loss Investment
-14696
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£262,634
Assets Total Fixed
229173
Assets Own Use
54234
Assets Long Term Investment
174939
Defined Benefit Pension Scheme
0
Assets Other Assets
£213,964
Assets Total Liabilities
£46,709
Assets Current Investment
0
Assets Total Assets And Liabilities
£396,428
Creditors One Year Total Current
46709
Creditors Falling Due After One Year
0
Assets Cash
£88,391
Funds Endowment
0
Funds Unrestricted
396428
Funds Restricted
0
Funds Total
396428
Count Employees
7
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
25 January 2022
Income Donations And Legacies
270
Income Other Trading Activities
0
Income Charitable Activities
1333044
Income Investments
8116
Income Other
7174
Income Total Income And Endowments
1348604
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,376,370
Expenditure Other
0
Expenditure Total
1376370
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
8402
Expenditure Support Costs
344633
Expenditure Depreciation
9709
Gain Loss Investment
-3546
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£366,454
Assets Total Fixed
301993
Assets Own Use
56358
Assets Long Term Investment
245635
Defined Benefit Pension Scheme
0
Assets Other Assets
£174,214
Assets Total Liabilities
£53,395
Assets Current Investment
0
Assets Total Assets And Liabilities
£422,812
Creditors One Year Total Current
53395
Creditors Falling Due After One Year
0
Assets Cash
£104,707
Funds Endowment
0
Funds Unrestricted
422812
Funds Restricted
0
Funds Total
422812
Count Employees
7
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
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing

08 Official extract

Charity Event History

Charity Name
GLEN CARNE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2011-03-28T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 14/02/2011
Charitable Objects
THE CHARITABLE OBJECTIVES OF GLEN CARNE ARE TO RELIEVE NEED, HARDSHIP AND DISTRESS OF DISADVANTAGED PEOPLE IN CORNWALL, IN PARTICULAR BUT NOT EXCLUSIVELY BY PROVIDING OR ASSISTING IN THE PROVISION OF ACCOMMODATION, SUPPORT, TRAINING AND ANY OTHER ASSISTANCE AS THE DIRECTORS MAY DECIDE FROM TIME TO TIME.

10 Official extract

Charity Policy

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