BritDB

CCEW Charity Commission profile

BERRY POMEROY HOME FOR ELDERLY PEOPLE

Registered charity 1172097 · organisation 5096674

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
CIO
Registered
16 March 2017
Removed
Not supplied
Financial period
1 January 2025 – 31 December 2025
Latest income
£995,684
Latest expenditure
£1,074,823
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
Yes

Public contact address: Berry Pomeroy Residential Home, 26-28 Compton Street, EASTBOURNE, BN21 4EN

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

02 Activities

What the charity does

Runs and maintains a care home for elderly people.

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
5 May 2026
Date Accounts Received
5 May 2026
Total Gross Income
£995,684
Total Gross Expenditure
£1,074,823
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
25 April 2025
Date Accounts Received
25 April 2025
Total Gross Income
£1,082,759
Total Gross Expenditure
£942,777
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
29 May 2024
Date Accounts Received
29 May 2024
Total Gross Income
£804,305
Total Gross Expenditure
£885,859
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
20 September 2023
Date Accounts Received
20 September 2023
Total Gross Income
£821,409
Total Gross Expenditure
£815,049
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
31 August 2022
Date Accounts Received
31 August 2022
Total Gross Income
£784,544
Total Gross Expenditure
£801,476

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
5 May 2026
Total Gross Income
£995,684
Total Gross Expenditure
£1,074,823
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 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
25 April 2025
Total Gross Income
£1,082,759
Total Gross Expenditure
£942,777
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 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
29 May 2024
Total Gross Income
£804,305
Total Gross Expenditure
£885,859
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
20 September 2023
Total Gross Income
£821,409
Total Gross Expenditure
£815,049
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 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
31 August 2022
Total Gross Income
£784,544
Total Gross Expenditure
£801,476
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£4
Income From Government Grants
£57,283
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
5 May 2026
Income Donations And Legacies
155
Income Other Trading Activities
0
Income Charitable Activities
980936
Income Investments
14593
Income Other
0
Income Total Income And Endowments
995684
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,074,823
Expenditure Other
0
Expenditure Total
1074823
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
1440
Expenditure Support Costs
15393
Expenditure Depreciation
31342
Gain Loss Investment
47789
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
891523
Assets Own Use
380304
Assets Long Term Investment
511219
Defined Benefit Pension Scheme
0
Assets Other Assets
£69,497
Assets Total Liabilities
£41,095
Assets Current Investment
0
Assets Total Assets And Liabilities
£919,925
Creditors One Year Total Current
41095
Creditors Falling Due After One Year
0
Assets Cash
£64,439
Funds Endowment
0
Funds Unrestricted
919925
Funds Restricted
0
Funds Total
919925
Count Employees
34
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
25 April 2025
Income Donations And Legacies
280
Income Other Trading Activities
0
Income Charitable Activities
1067985
Income Investments
14494
Income Other
0
Income Total Income And Endowments
1082759
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£4,308
Expenditure Charitable Expenditure
£938,469
Expenditure Other
0
Expenditure Total
942777
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
16166
Expenditure Depreciation
24273
Gain Loss Investment
33892
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
13796
Gain Loss Other
0
Reserves
£180,124
Assets Total Fixed
779257
Assets Own Use
324227
Assets Long Term Investment
455030
Defined Benefit Pension Scheme
0
Assets Other Assets
£194,388
Assets Total Liabilities
£22,370
Assets Current Investment
0
Assets Total Assets And Liabilities
£951,275
Creditors One Year Total Current
22370
Creditors Falling Due After One Year
0
Assets Cash
£180,124
Funds Endowment
0
Funds Unrestricted
684895
Funds Restricted
266380
Funds Total
951275
Count Employees
34
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
29 May 2024
Income Donations And Legacies
1150
Income Other Trading Activities
0
Income Charitable Activities
788498
Income Investments
14657
Income Other
0
Income Total Income And Endowments
804305
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£2,296
Expenditure Charitable Expenditure
£883,563
Expenditure Other
0
Expenditure Total
885859
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
1200
Expenditure Depreciation
23418
Gain Loss Investment
18139
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£62,402
Assets Total Fixed
731569
Assets Own Use
310431
Assets Long Term Investment
421138
Defined Benefit Pension Scheme
0
Assets Other Assets
£105,337
Assets Total Liabilities
£54,854
Assets Current Investment
0
Assets Total Assets And Liabilities
£782,052
Creditors One Year Total Current
54854
Creditors Falling Due After One Year
0
Assets Cash
£62,402
Funds Endowment
0
Funds Unrestricted
481792
Funds Restricted
300260
Funds Total
782052
Count Employees
32
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
20 September 2023
Income Donations And Legacies
17425
Income Other Trading Activities
0
Income Charitable Activities
789889
Income Investments
14095
Income Other
0
Income Total Income And Endowments
821409
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£815,049
Expenditure Other
0
Expenditure Total
815049
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
1200
Expenditure Depreciation
23912
Gain Loss Investment
-61056
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-1141
Gain Loss Other
0
Reserves
£517,464
Assets Total Fixed
811041
Assets Own Use
314069
Assets Long Term Investment
496972
Defined Benefit Pension Scheme
0
Assets Other Assets
£86,932
Assets Total Liabilities
£52,506
Assets Current Investment
0
Assets Total Assets And Liabilities
£845,467
Creditors One Year Total Current
52506
Creditors Falling Due After One Year
0
Assets Cash
£59,130
Funds Endowment
0
Funds Unrestricted
502010
Funds Restricted
343457
Funds Total
845467
Count Employees
32
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
31 August 2022
Income Donations And Legacies
415
Income Other Trading Activities
0
Income Charitable Activities
712719
Income Investments
14127
Income Other
0
Income Total Income And Endowments
727261
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£801,476
Expenditure Other
0
Expenditure Total
801476
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
1080
Expenditure Support Costs
10582
Expenditure Depreciation
24613
Gain Loss Investment
70796
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
24674
Gain Loss Other
0
Reserves
£517,464
Assets Total Fixed
873238
Assets Own Use
315210
Assets Long Term Investment
558028
Defined Benefit Pension Scheme
0
Assets Other Assets
£96,085
Assets Total Liabilities
£61,719
Assets Current Investment
0
Assets Total Assets And Liabilities
£907,604
Creditors One Year Total Current
61719
Creditors Falling Due After One Year
0
Assets Cash
£71,737
Funds Endowment
0
Funds Unrestricted
517464
Funds Restricted
390140
Funds Total
907604
Count Employees
34
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
East Sussex
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
BERRY POMEROY HOME FOR ELDERLY PEOPLE
Charity Event Order
1
Event Type
CIO registration
Date Of Event
2017-03-16T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
CIO - FOUNDATION Registered 16 Mar 2017
Charitable Objects
THE OBJECT OF THE CIO IS TO ESTABLISH AND MAINTAIN A HOME FOR ELDERLY PEOPLE. THEREBY OFFERING RELIEF TO THOSE IN NEED, BY REASON OF AGE, ILL-HEALTH, DISABILITY, FINANCIAL HARDSHIP OR OTHER DISADVANTAGE.

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

11 Official extract

Charity Policy

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