01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received Late
- Charity type
- Charitable company
- Registered
- 18 May 1982
- Removed
- Not supplied
- Company number supplied
- 01630317
- Financial period
- 1 April 2024 – 31 March 2025
- Latest income
- £833,741
- Latest expenditure
- £826,248
- Gift Aid
- No
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: THE CORNERSTONE, 115 DONCASTER ROAD, ROTHERHAM, S65 2BN
02 Activities
What the charity does
The charity provides homes in the community, where people with learning disabilities, which may include mild physical impairment, are encouraged and assisted to live full lives. They reside in a large house, accommodating eight adults, or in two smaller ones, housing 4 people and 3 people respectively. All participate in the running of the homes and their lives. The staff assist as appropriate.
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
- 30 January 2026
- Date Accounts Received
- 4 February 2026
- Total Gross Income
- £833,741
- Total Gross Expenditure
- £826,248
- 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
- 28 January 2025
- Date Accounts Received
- 28 January 2025
- Total Gross Income
- £785,017
- Total Gross Expenditure
- £762,325
- 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
- 30 January 2024
- Date Accounts Received
- 30 January 2024
- Total Gross Income
- £708,826
- Total Gross Expenditure
- £700,402
- 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
- 18 January 2023
- Date Accounts Received
- 18 January 2023
- Total Gross Income
- £707,545
- Total Gross Expenditure
- £672,271
- 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
- 18 January 2022
- Date Accounts Received
- 18 January 2022
- Total Gross Income
- £688,324
- Total Gross Expenditure
- £666,613
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
- 30 January 2026
- Total Gross Income
- £833,741
- Total Gross Expenditure
- £826,248
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 1
- Count Govt Grants
- £0
- Income From Government Contracts
- 829582
- 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 April 2023
- Fin Period End Date
- 31 March 2024
- Ar Due Date
- 31 January 2025
- Ar Received Date
- 28 January 2025
- Total Gross Income
- £785,017
- Total Gross Expenditure
- £762,325
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 15
- Count Govt Grants
- £0
- Income From Government Contracts
- 773256
- 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 April 2022
- Fin Period End Date
- 31 March 2023
- Ar Due Date
- 31 January 2024
- Ar Received Date
- 30 January 2024
- Total Gross Income
- £708,826
- Total Gross Expenditure
- £700,402
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 3
- Count Govt Grants
- £0
- Income From Government Contracts
- 622304
- 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 April 2021
- Fin Period End Date
- 31 March 2022
- Ar Due Date
- 31 January 2023
- Ar Received Date
- 18 January 2023
- Total Gross Income
- £707,545
- Total Gross Expenditure
- £672,271
- 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
- 664305
- Income From Government Grants
- £37,003
- 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
- 18 January 2022
- Total Gross Income
- £688,324
- Total Gross Expenditure
- £666,613
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 2
- Charity Receives Govt Funding Grants
- No
- Income From Government Contracts
- 664258
- 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
- 30 January 2026
- Income Donations And Legacies
- 1499
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 826248
- Income Investments
- 2660
- Income Other
- 0
- Income Total Income And Endowments
- 830407
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £826,248
- Expenditure Other
- 0
- Expenditure Total
- 826248
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 4054
- Expenditure Support Costs
- 4054
- Expenditure Depreciation
- 274437
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- -274437
- Gain Loss Other
- 0
- Reserves
- £389,870
- Assets Total Fixed
- 232422
- Assets Own Use
- 232422
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £175,495
- Assets Total Liabilities
- £18,047
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £389,870
- Creditors One Year Total Current
- 18047
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £151,439
- Funds Endowment
- 0
- Funds Unrestricted
- 389870
- Funds Restricted
- 0
- Funds Total
- 389870
- 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
- 28 January 2025
- Income Donations And Legacies
- 464
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 781692
- Income Investments
- 2861
- Income Other
- 0
- Income Total Income And Endowments
- 785017
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £762,325
- Expenditure Other
- 0
- Expenditure Total
- 762325
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 9688
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £382,377
- Assets Total Fixed
- 169902
- Assets Own Use
- 169902
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £234,702
- Assets Total Liabilities
- £22,227
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £382,377
- Creditors One Year Total Current
- 22227
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £212,475
- Funds Endowment
- 0
- Funds Unrestricted
- 382377
- Funds Restricted
- 0
- Funds Total
- 382377
- Count Employees
- 25
- 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
- 30 January 2024
- Income Donations And Legacies
- 11934
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 696108
- Income Investments
- 784
- Income Other
- 0
- Income Total Income And Endowments
- 708826
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £700,402
- Expenditure Other
- 0
- Expenditure Total
- 700402
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 3300
- Expenditure Depreciation
- 8758
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £347,485
- Assets Total Fixed
- 178238
- Assets Own Use
- 178238
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £202,500
- Assets Total Liabilities
- £21,053
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £359,685
- Creditors One Year Total Current
- 21053
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £173,607
- Funds Endowment
- 0
- Funds Unrestricted
- 347485
- Funds Restricted
- 12200
- Funds Total
- 359685
- Count Employees
- 24
- 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
- 18 January 2023
- Income Donations And Legacies
- 6223
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 701308
- Income Investments
- 14
- Income Other
- 0
- Income Total Income And Endowments
- 707545
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £672,271
- Expenditure Other
- 0
- Expenditure Total
- 672271
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 3210
- Expenditure Support Costs
- 3210
- Expenditure Depreciation
- 9322
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £338,461
- Assets Total Fixed
- 186996
- Assets Own Use
- 186996
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £186,146
- Assets Total Liabilities
- £21,881
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £351,261
- Creditors One Year Total Current
- 21881
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £157,838
- Funds Endowment
- 0
- Funds Unrestricted
- 338461
- Funds Restricted
- 12800
- Funds Total
- 351261
- 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
- 18 January 2022
- Income Donations And Legacies
- 24023
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 664259
- Income Investments
- 42
- Income Other
- 0
- Income Total Income And Endowments
- 688324
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £666,613
- Expenditure Other
- 0
- Expenditure Total
- 666613
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 3500
- Expenditure Support Costs
- 3500
- Expenditure Depreciation
- 10411
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £302,587
- Assets Total Fixed
- 181798
- Assets Own Use
- 181798
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £155,200
- Assets Total Liabilities
- £21,011
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £315,987
- Creditors One Year Total Current
- 21011
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £128,851
- Funds Endowment
- 0
- Funds Unrestricted
- 302587
- Funds Restricted
- 13400
- Funds Total
- 315987
- Count Employees
- 29
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Rotherham
- Parent Geographic Area Type
- Metropolitan Counties
- Parent Geographic Area Description
- South Yorkshire
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 305
- Classification Type
- How
- Classification Description
- Provides Buildings/facilities/open Space
- Classification Code
- 107
- Classification Type
- What
- Classification Description
- Accommodation/housing
- Classification Code
- 104
- Classification Type
- What
- Classification Description
- Disability
- Classification Code
- 307
- Classification Type
- How
- Classification Description
- Provides Advocacy/advice/information
- Classification Code
- 203
- Classification Type
- Who
- Classification Description
- People With Disabilities
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 304
- Classification Type
- How
- Classification Description
- Provides Human Resources
08 Official extract
Charity Event History
- Charity Name
- HOUSE OF LIGHT TRUST LIMITED
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 1982-05-18T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 20 APRIL 1982
- Charitable Objects
- TO RELIEVE, ADVANCE THE EDUCATION OF AND ADVANCE RELIGION AMONG THE MENTALLY OR PHYSICALLY HANDICAPPED AND FOR OTHER CHARITABLE PURPOSES BENEFICIAL TO THE COMMUNITY. (FOR FURTHER DETAILS SEE CLAUSE 3 OF THE MEMORANDUM AND ARTICLES OF ASSOCIATION)
- Area Of Benefit
- NOT DEFINED
10 Official extract
Charity Other Regulators
- Regulator Order
- 1
- Regulator Name
- Care Quality Commission
11 Official extract
Charity Policy
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Risk management
- Policy Name
- Paying staff
- Policy Name
- Complaints handling
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Complaints policy and procedures
- Policy Name
- Social media policy and procedures
- Policy Name
- Bullying and harassment policy and procedures