01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- CIO
- Registered
- 12 November 2019
- Removed
- Not supplied
- Financial period
- 1 April 2024 – 31 March 2025
- Latest income
- £2,689,668
- Latest expenditure
- £2,563,442
- Gift Aid
- No
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- Yes
Public contact address: Baxendale Care Home, Woodside House, Baxendale, LONDON, N20 0EH
Website recorded by the regulator: www.baxendalecare.org.uk (displayed as text)
02 Activities
What the charity does
Residential Home for the elderly
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
- 25 January 2026
- Date Accounts Received
- 29 January 2026
- Total Gross Income
- £2,689,668
- Total Gross Expenditure
- £2,563,442
- 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
- 30 January 2025
- Date Accounts Received
- 30 January 2025
- Total Gross Income
- £2,080,073
- Total Gross Expenditure
- £2,255,313
- 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
- 20 January 2024
- Date Accounts Received
- 20 January 2024
- Total Gross Income
- £1,709,942
- Total Gross Expenditure
- £2,015,917
- 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
- £1,823,427
- Total Gross Expenditure
- £2,044,859
- Fin Period Start Date
- 12 November 2019
- Fin Period End Date
- 31 March 2021
- Ar Cycle Reference
- AR21
- Reporting Due Date
- 31 January 2022
- Date Annual Return Received
- 29 December 2021
- Date Accounts Received
- 29 December 2021
- Total Gross Income
- £0
- Total Gross Expenditure
- £0
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
- 25 January 2026
- Total Gross Income
- £2,689,668
- Total Gross Expenditure
- £2,563,442
- 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
- 16
- 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
- 30 January 2025
- Total Gross Income
- £2,080,073
- Total Gross Expenditure
- £2,255,313
- 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
- 12
- 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
- 20 January 2024
- Total Gross Income
- £1,709,942
- Total Gross Expenditure
- £2,015,917
- 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
- 12
- 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
- £1,823,427
- Total Gross Expenditure
- £2,044,859
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £7
- Income From Government Grants
- £101,881
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 10
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 12 November 2019
- Fin Period End Date
- 31 March 2021
- Ar Due Date
- 31 January 2022
- Ar Received Date
- 29 December 2021
- Total Gross Income
- £0
- Total Gross Expenditure
- £0
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- No
- 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
- 25 January 2026
- Income Donations And Legacies
- 5531
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 2450779
- Income Investments
- 99358
- Income Other
- 134000
- Income Total Income And Endowments
- 2689668
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £2,537,915
- Expenditure Other
- 0
- Expenditure Total
- 2563442
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 25527
- Expenditure Support Costs
- 647574
- Expenditure Depreciation
- 107812
- Gain Loss Investment
- -106035
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- -166667
- Gain Loss Other
- 0
- Reserves
- £2,564,620
- Assets Total Fixed
- 12422706
- Assets Own Use
- 7719358
- Assets Long Term Investment
- 4703348
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £255,352
- Assets Total Liabilities
- £189,393
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £12,488,665
- Creditors One Year Total Current
- 189393
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £188,007
- Funds Endowment
- 9924045
- Funds Unrestricted
- 2564620
- Funds Restricted
- 0
- Funds Total
- 12488665
- Count Employees
- 66
- 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
- 30 January 2025
- Income Donations And Legacies
- 15003
- Income Other Trading Activities
- 1713
- Income Charitable Activities
- 1778005
- Income Investments
- 285352
- Income Other
- 0
- Income Total Income And Endowments
- 2080073
- Income Legacies
- 14728
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £2,255,313
- Expenditure Other
- 0
- Expenditure Total
- 2255313
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 22255313
- Expenditure Depreciation
- 78020
- Gain Loss Investment
- 295666
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 500000
- Gain Loss Other
- 0
- Reserves
- £2,419,530
- Assets Total Fixed
- 11685895
- Assets Own Use
- 6459848
- Assets Long Term Investment
- 5226047
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,299,019
- Assets Total Liabilities
- £349,776
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £12,635,138
- Creditors One Year Total Current
- 349776
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £1,250,589
- Funds Endowment
- 10215609
- Funds Unrestricted
- 2419529
- Funds Restricted
- 0
- Funds Total
- 12635138
- Count Employees
- 61
- 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
- 20 January 2024
- Income Donations And Legacies
- 58418
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 1355725
- Income Investments
- 285067
- Income Other
- 10732
- Income Total Income And Endowments
- 1709942
- Income Legacies
- 58418
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £1,974,470
- Expenditure Other
- 41447
- Expenditure Total
- 2015917
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 2002325
- Expenditure Depreciation
- 13592
- Gain Loss Investment
- 983587
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £1,358,675
- Assets Total Fixed
- 10453423
- Assets Own Use
- 4372903
- Assets Long Term Investment
- 6080520
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,688,123
- Assets Total Liabilities
- £126,834
- Assets Current Investment
- 124864
- Assets Total Assets And Liabilities
- £12,014,712
- Creditors One Year Total Current
- 126834
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £1,510,891
- Funds Endowment
- 9924043
- Funds Unrestricted
- 2090669
- Funds Restricted
- 0
- Funds Total
- 12014712
- Count Employees
- 62
- 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
- 3303
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 1454723
- Income Investments
- 263520
- Income Other
- 101881
- Income Total Income And Endowments
- 1823427
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £1,984,356
- Expenditure Other
- 60503
- Expenditure Total
- 2044859
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 60503
- Expenditure Support Costs
- 2044859
- Expenditure Depreciation
- 14983
- Gain Loss Investment
- 366243
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 280000
- Gain Loss Other
- 0
- Reserves
- £1,714,650
- Assets Total Fixed
- 11251259
- Assets Own Use
- 3364599
- Assets Long Term Investment
- 7886660
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £2,330,691
- Assets Total Liabilities
- £277,676
- Assets Current Investment
- 151312
- Assets Total Assets And Liabilities
- £13,304,274
- Creditors One Year Total Current
- 277676
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £1,852,420
- Funds Endowment
- 10880182
- Funds Unrestricted
- 2424092
- Funds Restricted
- 0
- Funds Total
- 13304274
- Count Employees
- 51
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Barnet
- Parent Geographic Area Type
- Metropolitan Counties
- Parent Geographic Area Description
- Greater London
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 104
- Classification Type
- What
- Classification Description
- Disability
- Classification Code
- 202
- Classification Type
- Who
- Classification Description
- Elderly/old People
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
08 Official extract
Charity Event History
- Charity Name
- BAXENDALE CARE HOME
- Charity Event Order
- 2
- Event Type
- Asset transfer in
- Date Of Event
- 2022-02-25T00:00:00
- Reason
- Funds transferred (incor)
- Assoc Organisation Number
- 211211
- Assoc Registered Charity Number
- 211211
- Assoc Charity Name
- BAXENDALE
- Charity Name
- BAXENDALE CARE HOME
- Charity Event Order
- 1
- Event Type
- CIO registration
- Date Of Event
- 2019-11-12T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- CIO - FOUNDATION Registered 12 Nov 2019
- Charitable Objects
- THE OBJECT OF THE CIO IS, FOR THE PUBLIC BENEFIT, TO RELIEVE ELDERLY PEOPLE BY THE PROVISION OF A RESIDENTIAL CARE HOME AND ASSOCIATED SERVICES AND FACILITIES CALCULATED TO RELIEVE THE NEEDS OF SUCH PERSONS.
10 Official extract
Charity Other Names
- Charity Name Id
- 622115
- Charity Name Type
- Working name
- Charity Name
- BAXENDALE
11 Official extract
Charity Other Regulators
- Regulator Order
- 1
- Regulator Name
- Care Quality Commission
12 Official extract
Charity Policy
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Risk management
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Investment
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Complaints policy and procedures
- Policy Name
- Complaints handling
- Policy Name
- Investing charity funds policy and procedures
- Policy Name
- Social media policy and procedures
- Policy Name
- Financial reserves policy and procedures