01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received Late
- Charity type
- Charitable company
- Registered
- 4 October 2019
- Removed
- Not supplied
- Company number supplied
- 12182254
- Financial period
- 1 April 2024 – 31 March 2025
- Latest income
- £1,209,274
- Latest expenditure
- £1,414,957
- Gift Aid
- No
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: ABBEYFIELD TAMAR EXTRA CARE SOCIETY, TAMAR HOUSE, 11 BREST ROAD, DERRIFORD, PLYMOUTH, PL6 5XN
Website recorded by the regulator: abbeyfieldtamarhouse.co.uk (displayed as text)
02 Activities
What the charity does
Abbeyfield Tamar Extra Care Society provides residential care for the elderly and infirm persons.
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
- 3 March 2026
- Date Accounts Received
- 3 March 2026
- Total Gross Income
- £1,209,274
- Total Gross Expenditure
- £1,414,957
- 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
- £1,211,929
- Total Gross Expenditure
- £1,272,008
- Accounts Qualified
- Yes
- 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
- 26 January 2024
- Date Accounts Received
- 26 January 2024
- Total Gross Income
- £1,075,333
- Total Gross Expenditure
- £1,050,228
- 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
- 10 October 2022
- Date Accounts Received
- 10 October 2022
- Total Gross Income
- £991,439
- Total Gross Expenditure
- £917,069
- 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
- 11 October 2021
- Date Accounts Received
- 11 October 2021
- Total Gross Income
- £911,050
- Total Gross Expenditure
- £882,652
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
- 3 March 2026
- Total Gross Income
- £1,209,274
- Total Gross Expenditure
- £1,414,957
- 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
- 1
- 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
- £1,211,929
- Total Gross Expenditure
- £1,272,008
- 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
- 1
- 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
- 26 January 2024
- Total Gross Income
- £1,075,333
- Total Gross Expenditure
- £1,050,228
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 1
- Count Govt Grants
- £0
- Income From Government Contracts
- 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
- 1
- 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
- 10 October 2022
- Total Gross Income
- £991,439
- Total Gross Expenditure
- £917,069
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 1
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £8
- Income From Government Contracts
- 134508
- Income From Government Grants
- £57,447
- 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
- 11 October 2021
- Total Gross Income
- £911,050
- Total Gross Expenditure
- £882,652
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 1
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £3
- Income From Government Contracts
- 131231
- Income From Government Grants
- £66,255
- 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
- 3 March 2026
- Income Donations And Legacies
- 1038
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 1198388
- Income Investments
- 9848
- Income Other
- 0
- Income Total Income And Endowments
- 1209274
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £78
- Expenditure Charitable Expenditure
- £1,414,879
- Expenditure Other
- 0
- Expenditure Total
- 1414957
- Expenditure Investment Management
- 78
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 15060
- Expenditure Support Costs
- 15060
- Expenditure Depreciation
- 30344
- Gain Loss Investment
- 6453
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £1,740,835
- Assets Total Fixed
- 1239352
- Assets Own Use
- 1150847
- Assets Long Term Investment
- 88505
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £597,271
- Assets Total Liabilities
- £95,788
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,740,835
- Creditors One Year Total Current
- 95788
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £554,552
- Funds Endowment
- 0
- Funds Unrestricted
- 1740835
- Funds Restricted
- 0
- Funds Total
- 1740835
- Count Employees
- 42
- 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
- 5153
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 1196064
- Income Investments
- 10712
- Income Other
- 0
- Income Total Income And Endowments
- 1211929
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £1,272,008
- Expenditure Other
- 0
- Expenditure Total
- 1272008
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 15526
- Expenditure Depreciation
- 28516
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- -2034
- Gain Loss Other
- 0
- Reserves
- £1,211,929
- Assets Total Fixed
- 1248879
- Assets Own Use
- 1166826
- Assets Long Term Investment
- 82053
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £764,042
- Assets Total Liabilities
- £72,856
- Assets Current Investment
- 1050
- Assets Total Assets And Liabilities
- £1,940,065
- Creditors One Year Total Current
- 72856
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £712,738
- Funds Endowment
- 0
- Funds Unrestricted
- 1940065
- Funds Restricted
- 0
- Funds Total
- 1940065
- Count Employees
- 42
- 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
- 26 January 2024
- Income Donations And Legacies
- 1763
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 1068058
- Income Investments
- 5512
- Income Other
- 0
- Income Total Income And Endowments
- 1075333
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £1,050,228
- Expenditure Other
- 0
- Expenditure Total
- 1050228
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 15300
- Expenditure Depreciation
- 26471
- Gain Loss Investment
- 13302
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £1,075,333
- Assets Total Fixed
- 1518922
- Assets Own Use
- 1228299
- Assets Long Term Investment
- 290623
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £524,570
- Assets Total Liabilities
- £41,314
- Assets Current Investment
- 2376
- Assets Total Assets And Liabilities
- £2,002,178
- Creditors One Year Total Current
- 41314
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £497,526
- Funds Endowment
- 0
- Funds Unrestricted
- 2002178
- Funds Restricted
- 0
- Funds Total
- 2002178
- Count Employees
- 42
- 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
- 10 October 2022
- Income Donations And Legacies
- 5833
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 922944
- Income Investments
- 5215
- Income Other
- 57447
- Income Total Income And Endowments
- 991439
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £917,069
- Expenditure Other
- 0
- Expenditure Total
- 917069
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 15215
- Expenditure Depreciation
- 26914
- Gain Loss Investment
- 9470
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £991,439
- Assets Total Fixed
- 1440662
- Assets Own Use
- 1137149
- Assets Long Term Investment
- 303513
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £589,263
- Assets Total Liabilities
- £39,550
- Assets Current Investment
- 2013
- Assets Total Assets And Liabilities
- £1,990,375
- Creditors One Year Total Current
- 39550
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £566,881
- Funds Endowment
- 0
- Funds Unrestricted
- 1990375
- Funds Restricted
- 0
- Funds Total
- 1990375
- Count Employees
- 34
- 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
- 11 October 2021
- Income Donations And Legacies
- 748
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 836636
- Income Investments
- 7411
- Income Other
- 66255
- Income Total Income And Endowments
- 911050
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £882,652
- Expenditure Other
- 0
- Expenditure Total
- 882652
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 10996
- Expenditure Depreciation
- 26999
- Gain Loss Investment
- 21681
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £911,050
- Assets Total Fixed
- 1437242
- Assets Own Use
- 1144112
- Assets Long Term Investment
- 293130
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £509,082
- Assets Total Liabilities
- £39,789
- Assets Current Investment
- 1993
- Assets Total Assets And Liabilities
- £1,906,535
- Creditors One Year Total Current
- 39789
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £486,204
- Funds Endowment
- 0
- Funds Unrestricted
- 1906535
- Funds Restricted
- 0
- Funds Total
- 1906535
- Count Employees
- 32
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Devon
- Welsh Ind
- No
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Cornwall
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 101
- Classification Type
- What
- Classification Description
- General Charitable Purposes
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 203
- Classification Type
- Who
- Classification Description
- People With Disabilities
- Classification Code
- 202
- Classification Type
- Who
- Classification Description
- Elderly/old People
- Classification Code
- 104
- Classification Type
- What
- Classification Description
- Disability
08 Official extract
Charity Event History
- Charity Name
- ABBEYFIELD TAMAR EXTRA CARE SOCIETY
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 2019-10-04T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES INCORPORATED 30 AUG 2019
- Charitable Objects
- THE SOCIETY IS ESTABLISHED FOR THE PUBLIC BENEFIT FOR THE FOLLOWING OBJECTS:3.1 THE RELIEF AND CARE OF ELDERLY PERSONS OF ALL CLASSES, BELIEFS AND NATIONALITIES SUFFERING FROM THE DISABILITIES OF OLD AGE OR OTHERWISE IN NEED.3.2 THE SPREADING OF CHRISTIAN PRINCIPLES TO ALL HUMAN RELATIONSHIPS AND THE APPLICATION OF HUMANITARIAN AIMS TO PROMOTE THE RELIEF OF THE ELDERLY.3.3 THE PROVISION OF FURTHER EDUCATION IN THE SPHERE OF VOLUNTARY WORK, SOCIAL WORK AND SIMILAR ACTIVITIES SO AS TO INCULCATE THE PRINCIPLES OF GOOD CITIZENSHIP.3.4 THE PROVISION AND MANAGEMENT OF HOUSING, ACCOMMODATION OR ASSISTANCE, INCLUDING PROVIDING AND MAINTAINING OR ASSISTING IN PROVIDING AND MAINTAINING HOUSES AND HOMES, FOR THE RELIEF AND CARE OF ELDERLY PERSONS SUFFERING FROM THE DISABILITIES OF OLD AGE OR OTHERWISE BEING IN NEED.3.5 SUCH OTHER PURPOSES RECOGNIZED BY ENGLISH LAW AS CHARITABLE AS THE SOCIETY SHALL DETERMINE FROM TIME TO TIME.
10 Official extract
Charity Other Names
- Charity Name Id
- 620986
- Charity Name Type
- Working name
- Charity Name
- ABBEYFIELD TAMAR HOUSE
11 Official extract
Charity Other Regulators
- Regulator Order
- 1
- Regulator Name
- Care Quality Commission
12 Official extract
Charity Policy
- Policy Name
- Conflicting interests
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Volunteer management
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Risk management
- Policy Name
- Social media policy and procedures
- Policy Name
- Complaints handling
- Policy Name
- Investment
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Complaints policy and procedures