01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 5 March 2014
- Removed
- Not supplied
- Company number supplied
- 08917492
- Financial period
- 1 January 2025 – 31 December 2025
- Latest income
- £2,165,002
- Latest expenditure
- £1,954,592
- Gift Aid
- No
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: New Milton House, 40-44 Barton Court Road, NEW MILTON, BH25 6NR
Website recorded by the regulator: www.newmiltonhouse.org.uk (displayed as text)
02 Activities
What the charity does
Our principal activity is the 24 hour provision of residential accommodation and individual care to 37 elderly people, who need varying levels of support to assist them in their day to day activities. We employ professional and skilled carers and management. Residents' individuality and independence is actively promoted. An "open door" policy for residents and their families is in place.
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 1 January 2025
- Fin Period End Date
- 31 December 2025
- Ar Cycle Reference
- AR25
- Reporting Due Date
- 31 October 2026
- Date Annual Return Received
- 21 October 2026
- Date Accounts Received
- 21 October 2026
- Total Gross Income
- £2,165,002
- Total Gross Expenditure
- £1,954,592
- Fin Period Start Date
- 1 January 2024
- Fin Period End Date
- 31 December 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 31 October 2025
- Date Annual Return Received
- 23 August 2025
- Date Accounts Received
- 23 August 2025
- Total Gross Income
- £1,793,683
- Total Gross Expenditure
- £1,769,890
- Fin Period Start Date
- 1 January 2023
- Fin Period End Date
- 31 December 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 31 October 2024
- Date Annual Return Received
- 26 September 2024
- Date Accounts Received
- 26 September 2024
- Total Gross Income
- £1,573,072
- Total Gross Expenditure
- £1,503,905
- Fin Period Start Date
- 1 January 2022
- Fin Period End Date
- 31 December 2022
- Ar Cycle Reference
- AR22
- Reporting Due Date
- 31 October 2023
- Date Annual Return Received
- 23 October 2023
- Date Accounts Received
- 23 October 2023
- Total Gross Income
- £1,477,321
- Total Gross Expenditure
- £1,319,279
- Fin Period Start Date
- 1 January 2021
- Fin Period End Date
- 31 December 2021
- Ar Cycle Reference
- AR21
- Reporting Due Date
- 31 October 2022
- Date Annual Return Received
- 25 October 2022
- Date Accounts Received
- 25 October 2022
- Total Gross Income
- £1,238,496
- Total Gross Expenditure
- £1,304,495
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 January 2025
- Fin Period End Date
- 31 December 2025
- Ar Due Date
- 31 October 2026
- Ar Received Date
- 21 October 2026
- Total Gross Income
- £2,165,002
- Total Gross Expenditure
- £1,954,592
- 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
- Yes
- Count Salary Band 70001 80000
- 1
- Count Volunteers
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 January 2024
- Fin Period End Date
- 31 December 2024
- Ar Due Date
- 31 October 2025
- Ar Received Date
- 23 August 2025
- Total Gross Income
- £1,793,683
- Total Gross Expenditure
- £1,769,890
- 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
- Yes
- Count Salary Band 60001 70000
- 1
- Count Volunteers
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 January 2023
- Fin Period End Date
- 31 December 2023
- Ar Due Date
- 31 October 2024
- Ar Received Date
- 26 September 2024
- Total Gross Income
- £1,573,072
- Total Gross Expenditure
- £1,503,905
- 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
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 January 2022
- Fin Period End Date
- 31 December 2022
- Ar Due Date
- 31 October 2023
- Ar Received Date
- 23 October 2023
- Total Gross Income
- £1,477,321
- Total Gross Expenditure
- £1,319,279
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 2
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £2
- Income From Government Contracts
- 5038
- Income From Government Grants
- £20,391
- 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 January 2021
- Fin Period End Date
- 31 December 2021
- Ar Due Date
- 31 October 2022
- Ar Received Date
- 25 October 2022
- Total Gross Income
- £1,238,496
- Total Gross Expenditure
- £1,304,495
- 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
- 85120
- Income From Government Grants
- £70,230
- 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 January 2025
- Fin Period End Date
- 31 December 2025
- Ar Due Date
- 31 October 2026
- Ar Received Date
- 21 October 2026
- Income Donations And Legacies
- 9410
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 0
- Income Investments
- 22289
- Income Other
- 2133303
- Income Total Income And Endowments
- 2165002
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £1,954,592
- Expenditure Other
- 0
- Expenditure Total
- 1954592
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 77728
- Expenditure Depreciation
- 91560
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £1,094,295
- Assets Total Fixed
- 1876250
- Assets Own Use
- 1876250
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,246,809
- Assets Total Liabilities
- £340,322
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £2,782,737
- Creditors One Year Total Current
- 339039
- Creditors Falling Due After One Year
- 1283
- Assets Cash
- £1,139,199
- Funds Endowment
- 0
- Funds Unrestricted
- 2782737
- Funds Restricted
- 0
- Funds Total
- 2782737
- Count Employees
- 48
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 January 2024
- Fin Period End Date
- 31 December 2024
- Ar Due Date
- 31 October 2025
- Ar Received Date
- 23 August 2025
- Income Donations And Legacies
- 100
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 0
- Income Investments
- 26998
- Income Other
- 1766585
- Income Total Income And Endowments
- 1793683
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £1,769,890
- Expenditure Other
- 0
- Expenditure Total
- 1769890
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 72155
- Expenditure Depreciation
- 85115
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £766,584
- Assets Total Fixed
- 1911382
- Assets Own Use
- 1911382
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £985,588
- Assets Total Liabilities
- £324,643
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £2,572,327
- Creditors One Year Total Current
- 323360
- Creditors Falling Due After One Year
- 1283
- Assets Cash
- £824,565
- Funds Endowment
- 0
- Funds Unrestricted
- 2572327
- Funds Restricted
- 0
- Funds Total
- 2572327
- Count Employees
- 55
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 January 2023
- Fin Period End Date
- 31 December 2023
- Ar Due Date
- 31 October 2024
- Ar Received Date
- 26 September 2024
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 0
- Income Investments
- 22408
- Income Other
- 1550664
- Income Total Income And Endowments
- 1573072
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £1,503,905
- Expenditure Other
- 0
- Expenditure Total
- 1503905
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 82583
- Expenditure Depreciation
- 80916
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £773,887
- Assets Total Fixed
- 1918583
- Assets Own Use
- 1918583
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £902,389
- Assets Total Liabilities
- £272,438
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £2,548,534
- Creditors One Year Total Current
- 271652
- Creditors Falling Due After One Year
- 786
- Assets Cash
- £837,782
- Funds Endowment
- 0
- Funds Unrestricted
- 2548534
- Funds Restricted
- 0
- Funds Total
- 2548534
- Count Employees
- 45
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 January 2022
- Fin Period End Date
- 31 December 2022
- Ar Due Date
- 31 October 2023
- Ar Received Date
- 23 October 2023
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 1443089
- Income Investments
- 13841
- Income Other
- 20391
- Income Total Income And Endowments
- 1477321
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £1,319,279
- Expenditure Other
- 0
- Expenditure Total
- 1319279
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 4920
- Expenditure Support Costs
- 114344
- Expenditure Depreciation
- 83070
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £436,854
- Assets Total Fixed
- 1952447
- Assets Own Use
- 1952447
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £758,382
- Assets Total Liabilities
- £231,462
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £2,479,367
- Creditors One Year Total Current
- 226581
- Creditors Falling Due After One Year
- 4881
- Assets Cash
- £730,242
- Funds Endowment
- 0
- Funds Unrestricted
- 2479367
- Funds Restricted
- 0
- Funds Total
- 2479367
- Count Employees
- 34
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 January 2021
- Fin Period End Date
- 31 December 2021
- Ar Due Date
- 31 October 2022
- Ar Received Date
- 25 October 2022
- Income Donations And Legacies
- 2672
- Income Other Trading Activities
- 1153159
- Income Charitable Activities
- 0
- Income Investments
- 12435
- Income Other
- 70230
- Income Total Income And Endowments
- 1238496
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £1,304,495
- Expenditure Other
- 0
- Expenditure Total
- 1304495
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 4354
- Expenditure Support Costs
- 89292
- Expenditure Depreciation
- 85344
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £412,911
- Assets Total Fixed
- 2034216
- Assets Own Use
- 2034216
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £517,678
- Assets Total Liabilities
- £230,569
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £2,321,325
- Creditors One Year Total Current
- 204478
- Creditors Falling Due After One Year
- 26091
- Assets Cash
- £480,715
- Funds Endowment
- 0
- Funds Unrestricted
- 2321325
- Funds Restricted
- 0
- Funds Total
- 2321325
- Count Employees
- 37
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Hampshire
- 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
- 117
- Classification Type
- What
- Classification Description
- Other Charitable Purposes
- Classification Code
- 202
- Classification Type
- Who
- Classification Description
- Elderly/old People
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 207
- Classification Type
- Who
- Classification Description
- The General Public/mankind
- Classification Code
- 107
- Classification Type
- What
- Classification Description
- Accommodation/housing
08 Official extract
Charity Event History
- Charity Name
- New Forest Care Homes Ltd
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 2014-03-05T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES INCORPORATED 28/02/2014 as amended on 26 Mar 2019 as amended on 13 Aug 2024 as amended on 24 Sept 2024
- Charitable Objects
- THE OBJECTS OF THE CHARITY ARE, FOR THE PUBLIC BENEFIT, TO PROVIDE HOUSING, ACCOMMODATION AND ASSISTANCE, AND ASSOCIATED FACILITIES AND AMENITIES, TO HELP HOUSE ELDERLY PEOPLE AND TO RELIEVE THEIR SUFFERING.
- Area Of Benefit
- HAMPSHIRE
10 Official extract
Charity Other Names
- Charity Name Id
- 539868
- Charity Name Type
- Previous name
- Charity Name
- NEW FOREST QUAKER CARE HOME
11 Official extract
Charity Other Regulators
- Regulator Order
- 1
- Regulator Name
- Care Quality Commission
12 Official extract
Charity Policy
- Policy Name
- Complaints policy and procedures
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Volunteer management
- Policy Name
- Risk management
- Policy Name
- Conflicting interests
- Policy Name
- Complaints handling
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Social media policy and procedures
- Policy Name
- Investment
- Policy Name
- Trustee conflicts of interest policy and procedures