CCEW Charity Commission profile

ARC Healthcare Southwest

Registered charity 1172246 · organisation 5097721

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
24 March 2017
Removed
Not supplied
Company number supplied
10671707
Financial period
1 June 2024 – 31 May 2025
Latest income
£9,172
Latest expenditure
£134,410
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: G045, Tremough Innovation Centre, PENRYN, CORNWALL, TR10 9TA

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

02 Activities

What the charity does

The objectives of the charity are to assist in the treatment and care of persons suffering from mental illness of any description or are in need of rehabilitation; and to advance the education of the public in the subject of mental wellbeing.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 June 2024
Fin Period End Date
31 May 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 March 2026
Date Annual Return Received
27 February 2026
Total Gross Income
£9,172
Total Gross Expenditure
£134,410
Fin Period Start Date
1 June 2023
Fin Period End Date
31 May 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 March 2025
Date Annual Return Received
18 November 2024
Date Accounts Received
25 November 2024
Total Gross Income
£211,919
Total Gross Expenditure
£79,575
Fin Period Start Date
1 December 2021
Fin Period End Date
31 May 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 March 2024
Date Annual Return Received
30 April 2024
Date Accounts Received
30 April 2024
Total Gross Income
£926,003
Total Gross Expenditure
£1,639,171
Fin Period Start Date
1 December 2020
Fin Period End Date
30 November 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 September 2022
Date Annual Return Received
22 August 2022
Date Accounts Received
22 August 2022
Total Gross Income
£1,023,235
Total Gross Expenditure
£1,179,903
Fin Period Start Date
1 December 2019
Fin Period End Date
30 November 2020
Ar Cycle Reference
AR20
Reporting Due Date
30 September 2021
Date Annual Return Received
24 September 2021
Date Accounts Received
24 September 2021
Total Gross Income
£835,262
Total Gross Expenditure
£917,085

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 June 2023
Fin Period End Date
31 May 2024
Ar Due Date
31 March 2025
Ar Received Date
18 November 2024
Total Gross Income
£211,919
Total Gross Expenditure
£79,575
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 December 2021
Fin Period End Date
31 May 2023
Ar Due Date
31 March 2024
Ar Received Date
30 April 2024
Total Gross Income
£926,003
Total Gross Expenditure
£1,639,171
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 140001 150000
1
Count Volunteers
2
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR21
Fin Period Start Date
1 December 2020
Fin Period End Date
30 November 2021
Ar Due Date
30 September 2022
Ar Received Date
22 August 2022
Total Gross Income
£1,023,235
Total Gross Expenditure
£1,179,903
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
3
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Contracts
851987
Income From Government Grants
£2,939
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any 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
5
Ar Cycle Reference
AR20
Fin Period Start Date
1 December 2019
Fin Period End Date
30 November 2020
Ar Due Date
30 September 2021
Ar Received Date
24 September 2021
Total Gross Income
£835,262
Total Gross Expenditure
£917,085
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
4
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Contracts
675148
Income From Government Grants
£10,000
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
0

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 December 2021
Fin Period End Date
31 May 2023
Ar Due Date
31 March 2024
Ar Received Date
30 April 2024
Income Donations And Legacies
577427
Income Other Trading Activities
0
Income Charitable Activities
332402
Income Investments
16174
Income Other
0
Income Total Income And Endowments
926003
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£21,971
Expenditure Charitable Expenditure
£1,617,200
Expenditure Other
0
Expenditure Total
1639171
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
8700
Expenditure Support Costs
656166
Expenditure Depreciation
38299
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£79,960
Assets Total Fixed
30000
Assets Own Use
30000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£167,034
Assets Total Liabilities
£73,946
Assets Current Investment
0
Assets Total Assets And Liabilities
£123,088
Creditors One Year Total Current
73946
Creditors Falling Due After One Year
0
Assets Cash
£149,797
Funds Endowment
0
Funds Unrestricted
79960
Funds Restricted
43128
Funds Total
123088
Count Employees
17
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR21
Fin Period Start Date
1 December 2020
Fin Period End Date
30 November 2021
Ar Due Date
30 September 2022
Ar Received Date
22 August 2022
Income Donations And Legacies
171248
Income Other Trading Activities
0
Income Charitable Activities
851987
Income Investments
0
Income Other
0
Income Total Income And Endowments
1023235
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£71,702
Expenditure Charitable Expenditure
£1,108,201
Expenditure Other
0
Expenditure Total
1179903
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
8400
Expenditure Support Costs
390671
Expenditure Depreciation
134824
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£840,395
Assets Total Fixed
874864
Assets Own Use
874864
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£251,661
Assets Total Liabilities
£286,130
Assets Current Investment
0
Assets Total Assets And Liabilities
£840,395
Creditors One Year Total Current
180700
Creditors Falling Due After One Year
105430
Assets Cash
£178,035
Funds Endowment
0
Funds Unrestricted
818561
Funds Restricted
21834
Funds Total
840395
Count Employees
35
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR20
Fin Period Start Date
1 December 2019
Fin Period End Date
30 November 2020
Ar Due Date
30 September 2021
Ar Received Date
24 September 2021
Income Donations And Legacies
150353
Income Other Trading Activities
0
Income Charitable Activities
24049
Income Investments
660860
Income Other
0
Income Total Income And Endowments
835262
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£4,475
Expenditure Charitable Expenditure
£912,610
Expenditure Other
0
Expenditure Total
917085
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
56188
Expenditure Depreciation
22129
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£778,879
Assets Total Fixed
249547
Assets Own Use
249547
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£890,085
Assets Total Liabilities
£89,286
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,050,346
Creditors One Year Total Current
75152
Creditors Falling Due After One Year
14134
Assets Cash
£83,594
Funds Endowment
0
Funds Unrestricted
1028426
Funds Restricted
21920
Funds Total
1050346
Count Employees
29
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
306
Classification Type
How
Classification Description
Provides Services
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information

08 Official extract

Charity Event History

Charity Name
ARC Healthcare Southwest
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2019-09-30T00:00:00
Reason
Funds transferred (incor)
Assoc Organisation Number
4027200
Assoc Registered Charity Number
1117038
Assoc Charity Name
SEA SANCTUARY- THE VESSEL FOR CHANGE
Charity Name
ARC Healthcare Southwest
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2023-03-21T00:00:00
Reason
Removed by application
Assoc Organisation Number
5044892
Assoc Registered Charity Number
1158043
Assoc Charity Name
GREENHOOK FISHING
Charity Name
ARC Healthcare Southwest
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2017-03-24T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 15 MAR 2017 as amended on 05 Oct 2023
Charitable Objects
TO ASSIST IN THE TREATMENT AND CARE OF PERSONS SUFFERING FROM MENTAL OR PHYSICAL ILLNESS OF ANY DESCRIPTION OR IN NEED OF REHABILITATION AS A RESULT OF SUCH ILLNESS, BY THE PROVISION OF FACILITIES FOR WORK AND RECREATION; ANDTO ADVANCE THE EDUCATION OF THE PUBLIC IN THE SUBJECT OF MENTAL WELL-BEING.

10 Official extract

Charity Other Names

Charity Name Id
585545
Charity Name Type
Previous name
Charity Name
SEA SANCTUARY

11 Official extract

Charity Policy

Policy Name
Paying staff
Policy Name
Conflicting interests
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Volunteer management
Policy Name
Complaints handling
Policy Name
Risk management