BUTTERFLIES - HAVEN

Charity number: 1168333
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The relief of children and young person's affected by the complex Autism Spectrum (with or without diagnosis) or with a development delay, by the provision of support, facilities and services for them and their families. This service is provided to families from Bath an North East Somerset, Bristol, South Gloucestershire, North Somerset, Somerset and Wiltshire.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £78,909
Total expenditure: £29,489

People

7 Trustee(s)

13 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • Disability
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Services
Where the charity operates:
  • Bath And North East Somerset
  • Bristol City
  • Somerset
  • South Gloucestershire
  • Wiltshire

Governance

Registration history:
  • 20 July 2016: CIO registration
Organisation type:
CIO
Other names:

No other names

Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Engaging external speakers at charity events policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Land and property:
This charity does not own and/or lease land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Callum Lee Chair 01 January 2022
None on record
Gwenna Ewing Trustee 01 June 2023
None on record
Claudia Barton Trustee 01 June 2023
None on record
Marc Purkiss Trustee 01 May 2023
Keynsham Community Hub
Received: On time
Christine Jorgensen Trustee 01 May 2023
None on record
Matt Hunt Trustee 01 September 2022
None on record
ADRIAN INKER Trustee 01 September 2014
Keynsham Community Hub
Received: On time

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £17.66k £20.68k £20.20k £24.85k £78.91k
Total expenditure £19.65k £13.78k £19.95k £20.84k £29.49k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A £900 £0

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 March 2024 28 January 2025 On Time
Accounts and TAR 31 March 2024 28 January 2025 On Time Download Open in new window
Annual return 31 March 2023 19 January 2024 On Time
Accounts and TAR 31 March 2023 19 January 2024 On Time Download Open in new window
Annual return 31 March 2022 26 January 2023 On Time
Accounts and TAR 31 March 2022 26 January 2023 On Time Download Open in new window
Annual return 31 March 2021 30 January 2022 On Time
Accounts and TAR 31 March 2021 30 January 2022 On Time Download Open in new window
Annual return 31 March 2020 18 March 2021 46 days late
Accounts and TAR 31 March 2020 18 March 2021 46 days late Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

CIO - Foundation Registered 20 Jul 2016

Charitable objects

THE RELIEF OF CHILDREN AND YOUNG PERSON'S AFFECTED BY THE COMPLEX AUTISM SPECTRUM (WITH OR WITHOUT DIAGNOSIS) OR WITH A DEVELOPMENT DELAY, BY THE PROVISION OF SUPPORT, FACILITIES AND SERVICES FOR THEM AND THEIR FAMILIES. THIS SERVICE IS PROVIDED TO FAMILIES FROM BATH AND NORTH EAST SOMERSET, BRISTOL, SOUTH GLOUCESTERSHIRE, NORTH SOMERSET, SOMERSET AND WILTSHIRE.

Contact information

Address:
Butterflies-Haven
20 Temple Street
Keynsham
BRISTOL
BS31 1EH
Phone:
07595089287
Email:
callumlee@butterflies-haven.com
Website:

www.butterflies-haven.co.uk Open in new window