CCEW Charity Commission profile

ABBEYFIELD SILVERDALE SOCIETY

Registered charity 1174376 · organisation 5106409

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
24 August 2017
Removed
Not supplied
Company number supplied
10845391
Financial period
1 April 2024 – 31 March 2025
Latest income
£2,013,413
Latest expenditure
£1,320,199
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: ABBEYFIELD SILVERDALE SOCIETY, COVE HOUSE, COVE ROAD, SILVERDALE, CARNFORTH, LA5 0SG

Website recorded by the regulator: www.abbeyfield.com/northern/c/cove-house-la5-0sg/ (displayed as text)

02 Activities

What the charity does

The Society's primary activity is to provide care and support to older people through the provision of residential care services at its site in Silverdale, Lancashire, plus a retirement living complex and a supported living unit, also on site. These services are open to all older people in need regardless of their mental or physical frailty and include people with dementia and end of life care.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
19 January 2026
Date Accounts Received
19 January 2026
Total Gross Income
£2,013,413
Total Gross Expenditure
£1,320,199
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
17 January 2025
Date Accounts Received
17 January 2025
Total Gross Income
£1,218,125
Total Gross Expenditure
£1,152,126
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
18 January 2024
Date Accounts Received
18 January 2024
Total Gross Income
£1,127,372
Total Gross Expenditure
£1,074,518
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
25 January 2023
Date Accounts Received
25 January 2023
Total Gross Income
£962,118
Total Gross Expenditure
£956,005
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
27 January 2022
Date Accounts Received
27 January 2022
Total Gross Income
£978,931
Total Gross Expenditure
£944,916

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 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
19 January 2026
Total Gross Income
£2,013,413
Total Gross Expenditure
£1,320,199
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
6
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
17 January 2025
Total Gross Income
£1,218,125
Total Gross Expenditure
£1,152,126
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
5
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
18 January 2024
Total Gross Income
£1,127,372
Total Gross Expenditure
£1,074,518
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£1,746
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
6
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
25 January 2023
Total Gross Income
£962,118
Total Gross Expenditure
£956,005
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Grants
£40,250
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 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
27 January 2022
Total Gross Income
£978,931
Total Gross Expenditure
£944,916
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Grants
£52,183
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 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
19 January 2026
Income Donations And Legacies
652455
Income Other Trading Activities
0
Income Charitable Activities
1315434
Income Investments
45524
Income Other
0
Income Total Income And Endowments
2013413
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,320,199
Expenditure Other
0
Expenditure Total
1320199
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
39002
Expenditure Support Costs
225882
Expenditure Depreciation
70518
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,863,722
Assets Total Fixed
1403243
Assets Own Use
1403243
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,571,959
Assets Total Liabilities
£111,480
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,863,722
Creditors One Year Total Current
111480
Creditors Falling Due After One Year
0
Assets Cash
£1,483,647
Funds Endowment
0
Funds Unrestricted
2863722
Funds Restricted
0
Funds Total
2863722
Count Employees
29
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
17 January 2025
Income Donations And Legacies
55
Income Other Trading Activities
0
Income Charitable Activities
1187922
Income Investments
30148
Income Other
0
Income Total Income And Endowments
1218125
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,152,126
Expenditure Other
0
Expenditure Total
1152126
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
72581
Expenditure Depreciation
66648
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,170,508
Assets Total Fixed
961427
Assets Own Use
961427
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,308,856
Assets Total Liabilities
£99,775
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,170,508
Creditors One Year Total Current
99775
Creditors Falling Due After One Year
0
Assets Cash
£1,234,292
Funds Endowment
0
Funds Unrestricted
2170508
Funds Restricted
0
Funds Total
2170508
Count Employees
21
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
18 January 2024
Income Donations And Legacies
52126
Income Other Trading Activities
0
Income Charitable Activities
1062797
Income Investments
12449
Income Other
0
Income Total Income And Endowments
1127372
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,074,518
Expenditure Other
0
Expenditure Total
1074518
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
61600
Expenditure Support Costs
184697
Expenditure Depreciation
61853
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,104,509
Assets Total Fixed
838925
Assets Own Use
838925
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,387,179
Assets Total Liabilities
£121,595
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,104,509
Creditors One Year Total Current
121595
Creditors Falling Due After One Year
0
Assets Cash
£1,347,076
Funds Endowment
0
Funds Unrestricted
2104509
Funds Restricted
0
Funds Total
2104509
Count Employees
26
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
25 January 2023
Income Donations And Legacies
46404
Income Other Trading Activities
0
Income Charitable Activities
912112
Income Investments
3602
Income Other
0
Income Total Income And Endowments
962118
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£956,005
Expenditure Other
0
Expenditure Total
956005
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
155086
Expenditure Depreciation
54788
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,045,542
Assets Total Fixed
838643
Assets Own Use
838643
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,310,457
Assets Total Liabilities
£97,445
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,051,655
Creditors One Year Total Current
97445
Creditors Falling Due After One Year
0
Assets Cash
£1,243,724
Funds Endowment
0
Funds Unrestricted
2051655
Funds Restricted
0
Funds Total
2051655
Count Employees
29
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
27 January 2022
Income Donations And Legacies
53299
Income Other Trading Activities
0
Income Charitable Activities
924872
Income Investments
0
Income Other
760
Income Total Income And Endowments
978931
Income Legacies
1116
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£944,916
Expenditure Other
0
Expenditure Total
944916
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
39594
Expenditure Support Costs
138631
Expenditure Depreciation
48065
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,045,542
Assets Total Fixed
684574
Assets Own Use
684574
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,445,773
Assets Total Liabilities
£84,805
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,045,542
Creditors One Year Total Current
84805
Creditors Falling Due After One Year
0
Assets Cash
£1,419,077
Funds Endowment
0
Funds Unrestricted
907118
Funds Restricted
1138424
Funds Total
2045542
Count Employees
20
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout England And Wales
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes

08 Official extract

Charity Event History

Charity Name
ABBEYFIELD SILVERDALE SOCIETY
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2017-08-24T00:00:00
Charity Name
ABBEYFIELD SILVERDALE SOCIETY
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2026-03-04T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
247335
Assoc Registered Charity Number
247335
Assoc Charity Name
THE ABBEYFIELD LYTHAM ST ANNES SOCIETY LIMITED

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 30 JUN 2017
Charitable Objects
THE SOCIETY IS ESTABLISHED FOR THE PUBLIC BENEFIT FOR THE FOLLOWING OBJECTS:1. THE RELIEF AND CARE OF ELDERLY PERSONS SUFFERING FROM THE DISABILITIES OF OLD AGE OR OTHERWISE BEING IN NEED, INCLUDING BY THE PROVISION AND MANAGEMENT OF HOUSING AND/OR RESIDENTIAL CARE HOMES AND/OR HOSTELS. IN THE FURTHERANCE OF THESE OBJECTS, BUT NOT OTHERWISE, THE SOCIETY MAY:(A) PROVIDE AND MAINTAIN OR ASSIST IN PROVIDING AND MAINTAINING HOUSING AND/OR RESIDENTIAL CARE HOMES AND/OR HOSTELS FOR SUCH ELDERLY PERSONS; AND(B) PROVIDE OR ASSIST IN PROVIDING CARE, SUPPORT, AMENITIES OR SERVICES FOR THE BENEFIT OF SUCH ELDERLY PERSONS.2. SUCH OTHER PURPOSES RECOGNISED BY ENGLISH LAW AS CHARITABLE AS THE SOCIETY SHALL DETERMINE FROM TIME TO TIME.

10 Official extract

Charity Other Names

Charity Name Id
590675
Charity Name Type
Working name
Charity Name
THE ABBEYFIELD SILVERDALE AND DISTRICT SOCIETY LTD

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

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