CCEW Charity Commission profile

HOME OF COMFORT

Registered charity 1163224 · organisation 5064953

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
CIO
Registered
20 August 2015
Removed
Not supplied
Financial period
1 January 2025 – 31 December 2025
Latest income
£1,758,827
Latest expenditure
£2,067,341
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
Yes

Public contact address: 17 VICTORIA GROVE, SOUTHSEA, HANTS, PO5 1NF

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

02 Activities

What the charity does

The management of a nursing home for the sick, providing accommodation, personal and nursing care for elderly people in Portsmouth.The provision of grants to those without funds to support their own care.The Home of Comfort is a CIO which took on the activities of Home of Comfort for Invalids (registration number 202191) as at January 2020.

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 July 2026
Date Accounts Received
21 July 2026
Total Gross Income
£1,758,827
Total Gross Expenditure
£2,067,341
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
15 October 2025
Date Accounts Received
15 October 2025
Total Gross Income
£1,868,545
Total Gross Expenditure
£2,161,837
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 June 2024
Date Accounts Received
26 June 2024
Total Gross Income
£1,645,765
Total Gross Expenditure
£1,964,648
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
13 October 2023
Date Accounts Received
4 July 2023
Total Gross Income
£1,472,622
Total Gross Expenditure
£1,778,201
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
28 October 2022
Date Accounts Received
5 July 2022
Total Gross Income
£1,442,974
Total Gross Expenditure
£1,555,354

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 July 2026
Total Gross Income
£1,758,827
Total Gross Expenditure
£2,067,341
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
1231467
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
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
15 October 2025
Total Gross Income
£1,868,545
Total Gross Expenditure
£2,161,837
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£1
Income From Government Contracts
932124
Income From Government Grants
£216,583
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 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
26 June 2024
Total Gross Income
£1,645,765
Total Gross Expenditure
£1,964,648
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£1
Income From Government Contracts
1111402
Income From Government Grants
£52,918
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
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
13 October 2023
Total Gross Income
£1,472,622
Total Gross Expenditure
£1,778,201
Charity Raises Funds From Public
No
Grant Making Is Main Activity
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
1021055
Income From Government Grants
£40,437
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
1
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
28 October 2022
Total Gross Income
£1,442,974
Total Gross Expenditure
£1,555,354
Charity Raises Funds From Public
No
Grant Making Is Main Activity
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 January 2025
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
21 July 2026
Income Donations And Legacies
1244
Income Other Trading Activities
0
Income Charitable Activities
1750665
Income Investments
6918
Income Other
0
Income Total Income And Endowments
1758827
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£2,149
Expenditure Charitable Expenditure
£2,065,192
Expenditure Other
0
Expenditure Total
2067341
Expenditure Investment Management
2149
Expenditure Grants Institution
0
Expenditure Governance
23333
Expenditure Support Costs
285004
Expenditure Depreciation
12174
Gain Loss Investment
42798
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£399,665
Assets Total Fixed
565569
Assets Own Use
89300
Assets Long Term Investment
476269
Defined Benefit Pension Scheme
0
Assets Other Assets
£64,899
Assets Total Liabilities
£230,803
Assets Current Investment
0
Assets Total Assets And Liabilities
£399,665
Creditors One Year Total Current
230803
Creditors Falling Due After One Year
0
Assets Cash
£28,809
Funds Endowment
0
Funds Unrestricted
399665
Funds Restricted
0
Funds Total
399665
Count Employees
55
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
15 October 2025
Income Donations And Legacies
777
Income Other Trading Activities
0
Income Charitable Activities
1867680
Income Investments
88
Income Other
0
Income Total Income And Endowments
1868545
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£2,818
Expenditure Charitable Expenditure
£2,159,019
Expenditure Other
0
Expenditure Total
2161837
Expenditure Investment Management
2818
Expenditure Grants Institution
0
Expenditure Governance
23156
Expenditure Support Costs
321637
Expenditure Depreciation
14607
Gain Loss Investment
56481
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£665,381
Assets Total Fixed
716980
Assets Own Use
98186
Assets Long Term Investment
618794
Defined Benefit Pension Scheme
0
Assets Other Assets
£76,934
Assets Total Liabilities
£128,533
Assets Current Investment
0
Assets Total Assets And Liabilities
£665,381
Creditors One Year Total Current
128533
Creditors Falling Due After One Year
0
Assets Cash
£40,014
Funds Endowment
0
Funds Unrestricted
665381
Funds Restricted
0
Funds Total
665381
Count Employees
61
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 June 2024
Income Donations And Legacies
559
Income Other Trading Activities
0
Income Charitable Activities
1645018
Income Investments
188
Income Other
0
Income Total Income And Endowments
1645765
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£2,238
Expenditure Charitable Expenditure
£1,962,410
Expenditure Other
0
Expenditure Total
1964648
Expenditure Investment Management
2238
Expenditure Grants Institution
0
Expenditure Governance
22723
Expenditure Support Costs
299900
Expenditure Depreciation
19277
Gain Loss Investment
59073
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£902,192
Assets Total Fixed
909120
Assets Own Use
103990
Assets Long Term Investment
805130
Defined Benefit Pension Scheme
0
Assets Other Assets
£74,220
Assets Total Liabilities
£81,148
Assets Current Investment
0
Assets Total Assets And Liabilities
£902,192
Creditors One Year Total Current
81148
Creditors Falling Due After One Year
0
Assets Cash
£45,050
Funds Endowment
0
Funds Unrestricted
902192
Funds Restricted
0
Funds Total
902192
Count Employees
61
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
13 October 2023
Income Donations And Legacies
3826
Income Other Trading Activities
0
Income Charitable Activities
1472622
Income Investments
86
Income Other
0
Income Total Income And Endowments
1476534
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,430
Expenditure Charitable Expenditure
£1,776,771
Expenditure Other
0
Expenditure Total
1778201
Expenditure Investment Management
1430
Expenditure Grants Institution
0
Expenditure Governance
14098
Expenditure Support Costs
272875
Expenditure Depreciation
22169
Gain Loss Investment
-79920
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,041,600
Assets Total Fixed
1138697
Assets Own Use
120402
Assets Long Term Investment
1018295
Defined Benefit Pension Scheme
0
Assets Other Assets
£99,914
Assets Total Liabilities
£76,609
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,162,002
Creditors One Year Total Current
76609
Creditors Falling Due After One Year
0
Assets Cash
£74,882
Funds Endowment
0
Funds Unrestricted
1162002
Funds Restricted
0
Funds Total
1162002
Count Employees
61
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
28 October 2022
Income Donations And Legacies
1103
Income Other Trading Activities
0
Income Charitable Activities
11441842
Income Investments
29
Income Other
0
Income Total Income And Endowments
11442974
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£2,100
Expenditure Charitable Expenditure
£1,553,254
Expenditure Other
0
Expenditure Total
1555354
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
167411
Expenditure Depreciation
23890
Gain Loss Investment
123847
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,543,589
Assets Total Fixed
1449424
Assets Own Use
1449424
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£178,899
Assets Total Liabilities
£84,734
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,543,589
Creditors One Year Total Current
0
Creditors Falling Due After One Year
84734
Assets Cash
£165,781
Funds Endowment
0
Funds Unrestricted
1543589
Funds Restricted
0
Funds Total
1543589
Count Employees
60
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Portsmouth City
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
301
Classification Type
How
Classification Description
Makes Grants To Individuals
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
HOME OF COMFORT
Charity Event Order
1
Event Type
CIO registration
Date Of Event
2015-08-20T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
CIO - FOUNDATION REGISTERED 20 AUG 2015 AS AMENDED ON 17 FEB 2020AMENDED ON 12 FEB 2020 as amended on 11 Dec 2020
Charitable Objects
The relief of those in need by reason of age, ill health or terminal illness by such means as providing a nursing home and such other services and facilities as the charity trustees may from time to time determine. The charity trustees shall give preference to beneficiaries who are or who were formerly ordained or lay ministers of the Church of England or other workers connected with the Church of England.

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

11 Official extract

Charity Policy

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