CCEW Charity Commission profile

CORNWALL ANIMAL HOSPITAL CHARITY

Registered charity 1153992 · organisation 5041303

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
CIO
Registered
27 September 2013
Removed
Not supplied
Financial period
1 October 2024 – 30 September 2025
Latest income
£1,438,995
Latest expenditure
£1,499,026
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
Yes

Public contact address: Cornwall Animal Hospital Charity, Wilson Way, Pool, REDRUTH, Cornwall, TR15 3RX

Website recorded by the regulator: cornwallanimalhospital.org (displayed as text)

02 Activities

What the charity does

The charity provides veterinary services for members of the public

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 October 2024
Fin Period End Date
30 September 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 July 2026
Date Annual Return Received
27 March 2026
Date Accounts Received
27 March 2026
Total Gross Income
£1,438,995
Total Gross Expenditure
£1,499,026
Fin Period Start Date
1 October 2023
Fin Period End Date
30 September 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 July 2025
Date Annual Return Received
22 April 2025
Date Accounts Received
22 April 2025
Total Gross Income
£1,258,431
Total Gross Expenditure
£1,344,912
Fin Period Start Date
1 October 2022
Fin Period End Date
30 September 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 July 2024
Date Annual Return Received
3 June 2024
Date Accounts Received
3 June 2024
Total Gross Income
£1,152,120
Total Gross Expenditure
£1,176,646
Fin Period Start Date
1 October 2021
Fin Period End Date
30 September 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 July 2023
Date Annual Return Received
25 July 2023
Date Accounts Received
25 July 2023
Total Gross Income
£1,101,421
Total Gross Expenditure
£1,090,815
Fin Period Start Date
1 October 2020
Fin Period End Date
30 September 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 July 2022
Date Annual Return Received
18 July 2022
Date Accounts Received
18 July 2022
Total Gross Income
£1,269,778
Total Gross Expenditure
£1,004,275

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 October 2024
Fin Period End Date
30 September 2025
Ar Due Date
30 July 2026
Ar Received Date
27 March 2026
Total Gross Income
£1,438,995
Total Gross Expenditure
£1,499,026
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
Yes
Count Salary Band 60001 70000
1
Count Volunteers
14
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 October 2023
Fin Period End Date
30 September 2024
Ar Due Date
30 July 2025
Ar Received Date
22 April 2025
Total Gross Income
£1,258,431
Total Gross Expenditure
£1,344,912
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
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
13
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 October 2022
Fin Period End Date
30 September 2023
Ar Due Date
30 July 2024
Ar Received Date
3 June 2024
Total Gross Income
£1,152,120
Total Gross Expenditure
£1,176,646
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
14
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 October 2021
Fin Period End Date
30 September 2022
Ar Due Date
30 July 2023
Ar Received Date
25 July 2023
Total Gross Income
£1,101,421
Total Gross Expenditure
£1,090,815
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
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
11
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 October 2020
Fin Period End Date
30 September 2021
Ar Due Date
30 July 2022
Ar Received Date
18 July 2022
Total Gross Income
£1,269,778
Total Gross Expenditure
£1,004,275
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£15
Income From Government Grants
£217,692
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
13

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 October 2024
Fin Period End Date
30 September 2025
Ar Due Date
30 July 2026
Ar Received Date
27 March 2026
Income Donations And Legacies
27092
Income Other Trading Activities
599195
Income Charitable Activities
810401
Income Investments
2307
Income Other
0
Income Total Income And Endowments
1438995
Income Legacies
15641
Income Endowments
0
Expenditure Raising Funds
£574,365
Expenditure Charitable Expenditure
£917,241
Expenditure Other
7420
Expenditure Total
1499026
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
47763
Expenditure Support Costs
47763
Expenditure Depreciation
23821
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
45000
Gain Loss Other
0
Reserves
£661,743
Assets Total Fixed
447264
Assets Own Use
447264
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£341,161
Assets Total Liabilities
£113,565
Assets Current Investment
0
Assets Total Assets And Liabilities
£674,860
Creditors One Year Total Current
113565
Creditors Falling Due After One Year
0
Assets Cash
£262,374
Funds Endowment
0
Funds Unrestricted
661743
Funds Restricted
13117
Funds Total
674860
Count Employees
35
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 October 2023
Fin Period End Date
30 September 2024
Ar Due Date
30 July 2025
Ar Received Date
22 April 2025
Income Donations And Legacies
9814
Income Other Trading Activities
621749
Income Charitable Activities
623531
Income Investments
2973
Income Other
364
Income Total Income And Endowments
1258431
Income Legacies
2226
Income Endowments
0
Expenditure Raising Funds
£551,779
Expenditure Charitable Expenditure
£792,613
Expenditure Other
520
Expenditure Total
1344912
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
45774
Expenditure Depreciation
20369
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£689,891
Assets Total Fixed
402628
Assets Own Use
402628
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£382,700
Assets Total Liabilities
£95,437
Assets Current Investment
0
Assets Total Assets And Liabilities
£689,891
Creditors One Year Total Current
91787
Creditors Falling Due After One Year
3650
Assets Cash
£332,605
Funds Endowment
0
Funds Unrestricted
676774
Funds Restricted
13117
Funds Total
689891
Count Employees
33
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 October 2022
Fin Period End Date
30 September 2023
Ar Due Date
30 July 2024
Ar Received Date
3 June 2024
Income Donations And Legacies
29287
Income Other Trading Activities
597714
Income Charitable Activities
523851
Income Investments
1268
Income Other
0
Income Total Income And Endowments
1152120
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£533,421
Expenditure Charitable Expenditure
£642,705
Expenditure Other
520
Expenditure Total
1176646
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
35061
Expenditure Support Costs
35061
Expenditure Depreciation
17617
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£776,372
Assets Total Fixed
405475
Assets Own Use
405475
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£472,287
Assets Total Liabilities
£101,390
Assets Current Investment
0
Assets Total Assets And Liabilities
£776,372
Creditors One Year Total Current
94090
Creditors Falling Due After One Year
7300
Assets Cash
£419,328
Funds Endowment
0
Funds Unrestricted
763255
Funds Restricted
13117
Funds Total
776372
Count Employees
31
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 October 2021
Fin Period End Date
30 September 2022
Ar Due Date
30 July 2023
Ar Received Date
25 July 2023
Income Donations And Legacies
69375
Income Other Trading Activities
538505
Income Charitable Activities
485537
Income Investments
25
Income Other
7979
Income Total Income And Endowments
1101421
Income Legacies
61537
Income Endowments
0
Expenditure Raising Funds
£498,805
Expenditure Charitable Expenditure
£590,806
Expenditure Other
1204
Expenditure Total
1090815
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
39239
Expenditure Support Costs
39239
Expenditure Depreciation
15848
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£800,898
Assets Total Fixed
410478
Assets Own Use
410478
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£460,653
Assets Total Liabilities
£70,233
Assets Current Investment
0
Assets Total Assets And Liabilities
£800,898
Creditors One Year Total Current
59283
Creditors Falling Due After One Year
10950
Assets Cash
£400,774
Funds Endowment
0
Funds Unrestricted
800898
Funds Restricted
0
Funds Total
800898
Count Employees
33
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 October 2020
Fin Period End Date
30 September 2021
Ar Due Date
30 July 2022
Ar Received Date
18 July 2022
Income Donations And Legacies
316010
Income Other Trading Activities
346654
Income Charitable Activities
548446
Income Investments
7
Income Other
58661
Income Total Income And Endowments
1269778
Income Legacies
88588
Income Endowments
0
Expenditure Raising Funds
£420,296
Expenditure Charitable Expenditure
£582,256
Expenditure Other
1723
Expenditure Total
1004275
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
40678
Expenditure Support Costs
40678
Expenditure Depreciation
15936
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
45090
Gain Loss Other
0
Reserves
£790,293
Assets Total Fixed
408079
Assets Own Use
408079
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£454,262
Assets Total Liabilities
£72,048
Assets Current Investment
0
Assets Total Assets And Liabilities
£790,293
Creditors One Year Total Current
72048
Creditors Falling Due After One Year
0
Assets Cash
£412,664
Funds Endowment
0
Funds Unrestricted
790293
Funds Restricted
0
Funds Total
790293
Count Employees
32
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
111
Classification Type
What
Classification Description
Animals
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities

08 Official extract

Charity Event History

Charity Name
CORNWALL ANIMAL HOSPITAL CHARITY
Charity Event Order
1
Event Type
CIO registration
Date Of Event
2013-09-27T00:00:00
Charity Name
CORNWALL ANIMAL HOSPITAL CHARITY
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2016-01-22T00:00:00
Reason
Funds transferred (incor)
Assoc Organisation Number
1047727
Assoc Registered Charity Number
1047727
Assoc Charity Name
CORNWALL ANIMAL HOSPITAL CHARITY

09 Official extract

Charity Governing Document

Governing Document Description
CIO - Foundation Registered 27 Sep 2013 as amended on 09 Feb 2022
Charitable Objects
TO RELIEVE THE SUFFERING OF SMALL ANIMALS, THAT ARE IN NEED OF CARE AND ATTENTION AND IN PARTICULAR, TO PROVIDE AND MAINTAIN AN ANIMAL HOSPITAL FOR THE CARE AND TREATMENT OF ANIMALS THAT ARE SICK, ABANDONED, NEGLECTED OR ILL TREATED.

10 Official extract

Charity Policy

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