CCEW Charity Commission profile

DAME HANNAH ROGERS TRUST 2019 LIMITED

Registered charity 1194836 · organisation 5167055

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
17 June 2021
Removed
Not supplied
Company number supplied
11878746
Financial period
1 April 2024 – 31 March 2025
Latest income
£7,245,855
Latest expenditure
£7,227,440
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: DAME HANNAHS, WOODLAND ROAD, IVYBRIDGE, PL21 9HQ

Website recorded by the regulator: www.discoverhannahs.org (displayed as text)

02 Activities

What the charity does

THE CHARITY EXISTS FOR PEOPLE WITH A RANGE OF DISABILITIES THROUGH OUR YOUNG ADULT TRANSITION PROJECT, ACCESSIBLE ACCOMMODATION, FACILITIES & ACTIVITIES. WE ALSO PROVIDE ASSESSMENTS, TRAINING, SUPPORT AND ADVISORY SERVICES IN RELATION TO DISABILITY THROUGH OUR HIGHLY TRAINED & SKILLED STAFF.

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
16 December 2025
Date Accounts Received
16 December 2025
Total Gross Income
£7,245,855
Total Gross Expenditure
£7,227,440
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
27 November 2024
Date Accounts Received
27 November 2024
Total Gross Income
£6,590,147
Total Gross Expenditure
£6,478,605
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
16 November 2023
Date Accounts Received
16 November 2023
Total Gross Income
£6,517,159
Total Gross Expenditure
£6,100,691
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
28 November 2022
Date Accounts Received
28 November 2022
Total Gross Income
£5,474,475
Total Gross Expenditure
£3,682,181

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
16 December 2025
Total Gross Income
£7,245,855
Total Gross Expenditure
£7,227,440
Grant Making Is Main Activity
No
Count Govt Contracts
42
Count Govt Grants
£0
Income From Government Contracts
6642612
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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 70001 80000
1
Count Salary Band 80001 90000
1
Count Volunteers
108
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
27 November 2024
Total Gross Income
£6,590,147
Total Gross Expenditure
£6,478,605
Grant Making Is Main Activity
No
Count Govt Contracts
39
Count Govt Grants
£0
Income From Government Contracts
5898360
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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 Salary Band 70001 80000
1
Count Volunteers
87
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
16 November 2023
Total Gross Income
£6,517,159
Total Gross Expenditure
£6,100,691
Grant Making Is Main Activity
No
Count Govt Contracts
37
Count Govt Grants
£0
Income From Government Contracts
5389498
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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 70001 80000
1
Count Salary Band 90001 100000
1
Count Volunteers
108
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
28 November 2022
Total Gross Income
£5,474,475
Total Gross Expenditure
£3,682,181
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
38
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Contracts
3451678
Income From Government Grants
£137,113
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 70001 80000
1
Count Volunteers
111

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
16 December 2025
Income Donations And Legacies
97643
Income Other Trading Activities
480983
Income Charitable Activities
6642612
Income Investments
24617
Income Other
0
Income Total Income And Endowments
7245855
Income Legacies
13000
Income Endowments
0
Expenditure Raising Funds
£494,985
Expenditure Charitable Expenditure
£6,653,646
Expenditure Other
78809
Expenditure Total
7227440
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
753371
Expenditure Depreciation
73931
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£420,274
Assets Total Fixed
4245567
Assets Own Use
4240567
Assets Long Term Investment
5000
Defined Benefit Pension Scheme
-45696
Assets Other Assets
£1,438,782
Assets Total Liabilities
£3,291,238
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,347,415
Creditors One Year Total Current
680213
Creditors Falling Due After One Year
2611025
Assets Cash
£961,385
Funds Endowment
0
Funds Unrestricted
1896520
Funds Restricted
450895
Funds Total
2347415
Count Employees
205
Consolidated 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
27 November 2024
Income Donations And Legacies
288043
Income Other Trading Activities
389903
Income Charitable Activities
5898360
Income Investments
13841
Income Other
0
Income Total Income And Endowments
6590147
Income Legacies
36345
Income Endowments
0
Expenditure Raising Funds
£443,760
Expenditure Charitable Expenditure
£6,030,301
Expenditure Other
4544
Expenditure Total
6478605
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
159028
Expenditure Support Costs
616162
Expenditure Depreciation
60930
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,256,240
Assets Total Fixed
931263
Assets Own Use
926263
Assets Long Term Investment
5000
Defined Benefit Pension Scheme
-89700
Assets Other Assets
£2,286,243
Assets Total Liabilities
£798,806
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,329,000
Creditors One Year Total Current
518331
Creditors Falling Due After One Year
280475
Assets Cash
£1,840,917
Funds Endowment
0
Funds Unrestricted
1883766
Funds Restricted
445234
Funds Total
2329000
Count Employees
193
Consolidated 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
16 November 2023
Income Donations And Legacies
301783
Income Other Trading Activities
821172
Income Charitable Activities
5393680
Income Investments
524
Income Other
0
Income Total Income And Endowments
6517159
Income Legacies
228467
Income Endowments
0
Expenditure Raising Funds
£451,177
Expenditure Charitable Expenditure
£5,639,839
Expenditure Other
9675
Expenditure Total
6100691
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
175716
Expenditure Support Costs
442551
Expenditure Depreciation
58426
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,451,289
Assets Total Fixed
607473
Assets Own Use
602473
Assets Long Term Investment
5000
Defined Benefit Pension Scheme
-132100
Assets Other Assets
£2,964,767
Assets Total Liabilities
£1,231,378
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,208,762
Creditors One Year Total Current
807041
Creditors Falling Due After One Year
424337
Assets Cash
£2,382,064
Funds Endowment
0
Funds Unrestricted
2002970
Funds Restricted
205792
Funds Total
2208762
Count Employees
189
Consolidated 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
28 November 2022
Income Donations And Legacies
1174200
Income Other Trading Activities
711468
Income Charitable Activities
3588791
Income Investments
16
Income Other
0
Income Total Income And Endowments
5474475
Income Legacies
129131
Income Endowments
0
Expenditure Raising Funds
£378,761
Expenditure Charitable Expenditure
£3,288,614
Expenditure Other
14806
Expenditure Total
3682181
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
106107
Expenditure Support Costs
163505
Expenditure Depreciation
37211
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,324,993
Assets Total Fixed
457033
Assets Own Use
452033
Assets Long Term Investment
5000
Defined Benefit Pension Scheme
-39543
Assets Other Assets
£3,281,896
Assets Total Liabilities
£1,907,092
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,792,294
Creditors One Year Total Current
1339811
Creditors Falling Due After One Year
567281
Assets Cash
£2,752,810
Funds Endowment
0
Funds Unrestricted
1732658
Funds Restricted
59636
Funds Total
1792294
Count Employees
194
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Plymouth City
Welsh Ind
No
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
306
Classification Type
How
Classification Description
Provides Services
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
116
Classification Type
What
Classification Description
Recreation

08 Official extract

Charity Event History

Charity Name
DAME HANNAH ROGERS TRUST 2019 LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2021-06-17T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 13 MAR 2019AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 08 DEC 2020AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 13 MAY 2021
Charitable Objects
(A) THE RELIEF OF PEOPLE IN NEED BY REASON OF DISABILITY, BY THE INCLUSIVE PROVISION OF CARE, ADVOCACY, INTEGRATION, LEARNING, TRAINING AND OTHER SUPPORT SERVICES WITH A PREFERENCE GIVEN TO THOSE WHO ARE, OR WHOSE PARENTS OR GUARDIANS ARE, RESIDENT IN DEVON OR CORNWALL;(B) TO ADVANCE EDUCATION AND UNDERSTANDING RELATING TO THE CARE, TRAINING AND DEVELOPMENT OF PERSONS WITH DISABILITIES AND THEIR INTEGRATION INTO WIDER SOCIETY, IN PARTICULAR BY:I. THE PROVISION OF TRAINING AND LEARNING OPPORTUNITIES FOR THE FAMILIES, CARERS AND ASSOCIATED PROFESSIONALS OF PEOPLE WITH DISABILITIES SUPPORTED BY THE COMPANY IN ORDER TO HELP DEVELOP THEIR INDIVIDUAL CAPABILITIES, COMPETENCIES, AND SKILLS; ANDII. THE PROVISION OF TRAINING AND LEARNING OPPORTUNITIES TO THE PUBLIC, INCLUDING PROMOTING RESEARCH AND DISSEMINATING THE USEFUL RESULTS.

10 Official extract

Charity Other Names

Charity Name Id
636758
Charity Name Type
Working name
Charity Name
DAME HANNAH ROGERS CHARITY
Charity Name Id
636759
Charity Name Type
Working name
Charity Name
HANNAHS

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

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