CCEW Charity Commission profile

ABBEYFIELD TAMAR EXTRA CARE SOCIETY

Registered charity 1185635 · organisation 5146862

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