CCEW Charity Commission profile

BOURNEMOUTH WAR MEMORIAL HOMES

Registered charity 1162066 · organisation 5045494

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
9 June 2015
Removed
Not supplied
Company number supplied
08867218
Financial period
1 October 2024 – 30 September 2025
Latest income
£810,503
Latest expenditure
£269,920
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 12A Memorial Homes, Castle Lane West, BOURNEMOUTH, BH8 9TP

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

02 Activities

What the charity does

The charity operates as a landlord letting its own flats and bungalows to ex service men and women and their families

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
29 June 2026
Date Accounts Received
29 June 2026
Total Gross Income
£810,503
Total Gross Expenditure
£269,920
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
11 July 2025
Date Accounts Received
11 July 2025
Total Gross Income
£525,785
Total Gross Expenditure
£337,245
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
12 July 2024
Date Accounts Received
12 July 2024
Total Gross Income
£465,888
Total Gross Expenditure
£348,867
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
30 June 2023
Date Accounts Received
30 June 2023
Total Gross Income
£429,783
Total Gross Expenditure
£328,593
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
8 July 2022
Date Accounts Received
8 July 2022
Total Gross Income
£413,351
Total Gross Expenditure
£308,447

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
29 June 2026
Total Gross Income
£810,503
Total Gross Expenditure
£269,920
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
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
11 July 2025
Total Gross Income
£525,785
Total Gross Expenditure
£337,245
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
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
12 July 2024
Total Gross Income
£465,888
Total Gross Expenditure
£348,867
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 October 2021
Fin Period End Date
30 September 2022
Ar Due Date
30 July 2023
Ar Received Date
30 June 2023
Total Gross Income
£429,783
Total Gross Expenditure
£328,593
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
0
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
8 July 2022
Total Gross Income
£413,351
Total Gross Expenditure
£308,447
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
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 October 2024
Fin Period End Date
30 September 2025
Ar Due Date
30 July 2026
Ar Received Date
29 June 2026
Income Donations And Legacies
292090
Income Other Trading Activities
0
Income Charitable Activities
491603
Income Investments
26810
Income Other
0
Income Total Income And Endowments
810503
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£8,826
Expenditure Charitable Expenditure
£261,094
Expenditure Other
0
Expenditure Total
269920
Expenditure Investment Management
8826
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
93042
Expenditure Depreciation
916
Gain Loss Investment
26699
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£5,831,070
Assets Total Fixed
5580577
Assets Own Use
4752151
Assets Long Term Investment
828426
Defined Benefit Pension Scheme
0
Assets Other Assets
£343,291
Assets Total Liabilities
£92,798
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,831,070
Creditors One Year Total Current
92798
Creditors Falling Due After One Year
0
Assets Cash
£279,262
Funds Endowment
0
Funds Unrestricted
5831070
Funds Restricted
0
Funds Total
5831070
Count Employees
3
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
11 July 2025
Income Donations And Legacies
37419
Income Other Trading Activities
0
Income Charitable Activities
462753
Income Investments
24177
Income Other
1436
Income Total Income And Endowments
525785
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£337,245
Expenditure Other
0
Expenditure Total
337245
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
10860
Expenditure Support Costs
95777
Expenditure Depreciation
916
Gain Loss Investment
78443
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£5,263,788
Assets Total Fixed
5023563
Assets Own Use
4229263
Assets Long Term Investment
794300
Defined Benefit Pension Scheme
0
Assets Other Assets
£253,463
Assets Total Liabilities
£13,238
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,263,788
Creditors One Year Total Current
13238
Creditors Falling Due After One Year
0
Assets Cash
£221,165
Funds Endowment
0
Funds Unrestricted
5257869
Funds Restricted
5919
Funds Total
5263788
Count Employees
3
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Bournemouth
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space

08 Official extract

Charity Event History

Charity Name
BOURNEMOUTH WAR MEMORIAL HOMES
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2015-06-09T00:00:00
Charity Name
BOURNEMOUTH WAR MEMORIAL HOMES
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2016-08-23T00:00:00
Assoc Organisation Number
239530
Assoc Registered Charity Number
239530
Assoc Charity Name
THE BOURNEMOUTH WAR MEMORIAL HOMES

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 29 JAN 2014AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 01/06/2015
Charitable Objects
THE CHARITY'S OBJECTS ARE SPECIFICALLY RESTRICTED TO THE FOLLOWING:4.1 THE RELIEF OF BENEFICIARIES WHO ARE IN NEED BY REASON OF ILL HEALTH. DISABILITY, FINANCIAL HARDSHIP OR OTHER SOCIAL OR ECONOMIC DISADVANTAGE THROUGH THE PROVISION OF ACCOMMODATION.4.2 SUCH CHARITABLE PURPOSES FOR THE BENEFIT OF THE BENEFICIARIES AS ARE EXCLUSIVELY CHARITABLE ACCORDING TO THE LAWS OF ENGLAND AND WALES AS THE TRUSTEES SHALL DECIDE.4.3 IF AND IN SO FAR AS THE INCOME OF THE CHARITY CANNOT BE APPLIED TOWARDS THE OBJECTS ABOVE IT MAY BE APPLIED FOR ANY OTHER CHARITABLE PURPOSE PROVIDING ASSISTANCE TO BENEFICIARIES."BENEFICIARIES" MEANS FORMER MEMBERS OF THE MERCHANT NAVY, FORMER SERVICE PERSONNEL OF THE ARMED FORCES OF THE CROWN AND WIDOWS, WIDOWERS AND SURVIVING DEPENDANTS OF MEN OR WOMEN WHO HAVE SERVED IN THE MERCHANT NAVY OR ARMED FORCES OF THE CROWN AND WHO ARE IN NEED OR VULNERABLE BY REASON OF THEIR PHYSICAL OR MENTAL HEALTH, SOCIAL OR ECONOMIC CIRCUMSTANCES, WITH A PREFERENCE FOR PEOPLE WHO RESIDE OR HAVE RESIDED IN THE BOROUGH OF BOURNEMOUTH.

10 Official extract

Charity Other Names

Charity Name Id
548014
Charity Name Type
Working name
Charity Name
BWMH

11 Official extract

Charity Policy

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