BritDB

CCEW Charity Commission profile

DISABILITY CORNWALL AND THE ISLES OF SCILLY

Registered charity 1140925 · organisation 5016657

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
30 March 2011
Removed
Not supplied
Company number supplied
07436153
Financial period
1 April 2024 – 31 March 2025
Latest income
£2,549,411
Latest expenditure
£2,379,865
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: DISABILITY CORNWALL, UNIT 1G, GUILDFORD ROAD INDUSTRIAL ESTATE, HAYLE, TR27 4QZ

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

02 Activities

What the charity does

WORKING TOWARDS FACILITATING A FULLY INCLUSIVE SOCIETY THROUGH EMPOWERING DISABLED PEOPLE TO ACHIEVE INDEPENDENCE, CHOICE AND CONTROL. WE ARE RUN BY AND FOR DISABLED PEOPLE, DELIVERING INFORMATION, ADVICE, SUPPORT AND SERVICES TO PROVIDE DISABLED CHILDREN, ADULTS, THEIR FAMILIES AND CARERS WITH EQUAL LIFE CHANCES AND OPPORTUNITIES. WE CHALLENGE INEQUALITY AND PROMOTE EXAMPLES OF GOOD PRACTICE.

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
8 January 2026
Date Accounts Received
8 January 2026
Total Gross Income
£2,549,411
Total Gross Expenditure
£2,379,865
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
4 December 2024
Date Accounts Received
4 December 2024
Total Gross Income
£2,546,729
Total Gross Expenditure
£2,780,217
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
16 January 2024
Date Accounts Received
16 January 2024
Total Gross Income
£2,510,892
Total Gross Expenditure
£2,828,442
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
5 October 2022
Date Accounts Received
6 October 2022
Total Gross Income
£2,122,549
Total Gross Expenditure
£1,648,639
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
16 November 2021
Date Accounts Received
16 November 2021
Total Gross Income
£808,848
Total Gross Expenditure
£704,912

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
8 January 2026
Total Gross Income
£2,549,411
Total Gross Expenditure
£2,379,865
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£3
Income From Government Contracts
1950722
Income From Government Grants
£338,550
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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 60001 70000
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
4 December 2024
Total Gross Income
£2,546,729
Total Gross Expenditure
£2,780,217
Grant Making Is Main Activity
Yes
Count Govt Contracts
9
Count Govt Grants
£0
Income From Government Contracts
2212083
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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 60001 70000
1
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
16 January 2024
Total Gross Income
£2,510,892
Total Gross Expenditure
£2,828,442
Grant Making Is Main Activity
Yes
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
47249
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 60001 70000
1
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
5 October 2022
Total Gross Income
£2,122,549
Total Gross Expenditure
£1,648,639
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£10
Income From Government Grants
£946,517
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
50
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
16 November 2021
Total Gross Income
£808,848
Total Gross Expenditure
£704,912
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Contracts
66485
Income From Government Grants
£10,000
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
50

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
8 January 2026
Income Donations And Legacies
366705
Income Other Trading Activities
0
Income Charitable Activities
2145913
Income Investments
27950
Income Other
8843
Income Total Income And Endowments
2549411
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,379,865
Expenditure Other
0
Expenditure Total
2379865
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
496503
Expenditure Depreciation
5545
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£979,838
Assets Total Fixed
8294
Assets Own Use
8294
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£4,442,796
Assets Total Liabilities
£3,334,612
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,116,478
Creditors One Year Total Current
3334612
Creditors Falling Due After One Year
0
Assets Cash
£4,334,775
Funds Endowment
0
Funds Unrestricted
988132
Funds Restricted
128346
Funds Total
1116478
Count Employees
80
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
4 December 2024
Income Donations And Legacies
489861
Income Other Trading Activities
8889
Income Charitable Activities
2006281
Income Investments
41698
Income Other
0
Income Total Income And Endowments
2546729
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,780,217
Expenditure Other
0
Expenditure Total
2780217
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
616260
Expenditure Depreciation
8489
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£839,219
Assets Total Fixed
5593
Assets Own Use
5593
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,326,449
Assets Total Liabilities
£2,385,110
Assets Current Investment
119330
Assets Total Assets And Liabilities
£946,932
Creditors One Year Total Current
2385110
Creditors Falling Due After One Year
0
Assets Cash
£3,207,119
Funds Endowment
0
Funds Unrestricted
839219
Funds Restricted
107713
Funds Total
946932
Count Employees
77
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
16 January 2024
Income Donations And Legacies
1884334
Income Other Trading Activities
5352
Income Charitable Activities
611934
Income Investments
7905
Income Other
1367
Income Total Income And Endowments
2510892
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,828,442
Expenditure Other
0
Expenditure Total
2828442
Expenditure Investment Management
0
Expenditure Grants Institution
465177
Expenditure Governance
4942
Expenditure Support Costs
425062
Expenditure Depreciation
58882
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£598,424
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£4,920,684
Assets Total Liabilities
£3,740,264
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,180,420
Creditors One Year Total Current
3740264
Creditors Falling Due After One Year
0
Assets Cash
£4,815,622
Funds Endowment
0
Funds Unrestricted
598424
Funds Restricted
581996
Funds Total
1180420
Count Employees
83
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
5 October 2022
Income Donations And Legacies
7962
Income Other Trading Activities
0
Income Charitable Activities
616762
Income Investments
275
Income Other
370
Income Total Income And Endowments
625369
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£13,226
Expenditure Charitable Expenditure
£1,635,413
Expenditure Other
0
Expenditure Total
1648639
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4942
Expenditure Support Costs
247295
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£275,000
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£949,851
Assets Total Liabilities
£108,979
Assets Current Investment
194513
Assets Total Assets And Liabilities
£840,872
Creditors One Year Total Current
108979
Creditors Falling Due After One Year
0
Assets Cash
£755,338
Funds Endowment
0
Funds Unrestricted
357757
Funds Restricted
483115
Funds Total
840872
Count Employees
52
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
16 November 2021
Income Donations And Legacies
284035
Income Other Trading Activities
268
Income Charitable Activities
324929
Income Investments
831
Income Other
198786
Income Total Income And Endowments
808849
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£9,294
Expenditure Charitable Expenditure
£695,618
Expenditure Other
0
Expenditure Total
704912
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
5416
Expenditure Support Costs
46704
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£315,457
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£376,760
Assets Total Liabilities
£9,799
Assets Current Investment
0
Assets Total Assets And Liabilities
£366,961
Creditors One Year Total Current
9799
Creditors Falling Due After One Year
0
Assets Cash
£331,861
Funds Endowment
0
Funds Unrestricted
315457
Funds Restricted
51504
Funds Total
366961
Count Employees
25
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Cornwall
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Isles Of Scilly
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
115
Classification Type
What
Classification Description
Human Rights/religious Or Racial Harmony/equality Or Diversity
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
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes
Classification Code
309
Classification Type
How
Classification Description
Acts As An Umbrella Or Resource Body
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
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
308
Classification Type
How
Classification Description
Sponsors Or Undertakes Research
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind

08 Official extract

Charity Event History

Charity Name
DISABILITY CORNWALL AND THE ISLES OF SCILLY
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2013-01-15T00:00:00
Reason
Funds transferred (incor)
Assoc Organisation Number
3941363
Assoc Registered Charity Number
1064350
Assoc Charity Name
DISABILITY CORNWALL
Charity Name
DISABILITY CORNWALL AND THE ISLES OF SCILLY
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2011-03-30T00:00:00
Charity Name
DISABILITY CORNWALL AND THE ISLES OF SCILLY
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2025-07-08T00:00:00
Reason
Removed by application
Assoc Organisation Number
5144752
Assoc Registered Charity Number
1186054
Assoc Charity Name
KERNOW POSITIVE SUPPORT (KPS)

09 Official extract

Charity Governing Document

Governing Document Description
Memorandum
Charitable Objects
TO RELIEVE THE NEEDS AND PROMOTE THE FULL INCLUSION OF DISABLED PEOPLE IN CORNWALL, THEIR FAMILIES AND CARERS, FOR THE PUBLIC BENEFIT.

10 Official extract

Charity Other Names

Charity Name Id
457366
Charity Name Type
Working name
Charity Name
DISABILITY CORNWALL

11 Official extract

Charity Policy

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