YELDALL CHRISTIAN CENTRES

Charity Number: 1000038
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Provision of residential rehabilitation and resettlement for men with drug and/or alcohol addictions.

Income and expenditure

Data for financial year ending 31 March 2024

Total income:
£1,486,205

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Donations and legacies £771.48k
Charitable activities £641.75k
Other trading activities £0
Investments £6.38k
Other £66.60k

Total expenditure:
£1,294,097

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Raising funds £76.15k
Charitable activities £1.22m
Other £0

£0 investments gains (losses)

Total income includes £235,286 from 28 government contract(s)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

Text alternative for this canvas graphic is in the data table below.
Raising funds and other expenditure £76.15k
Charitable expenditure £1.22m
Retained for future use £192.11k

People

31 Employee(s)

9 Trustee(s)

20 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:
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • Accommodation/housing
  • Economic/community Development/employment
Who the charity helps:
  • Other Defined Groups
How the charity helps:
  • Provides Services
Where the charity operates:
  • Wokingham

Governance

Registration history:
  • 08 August 1990: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
02482048 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
  • Care Quality Commission
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Investment
  • Paying staff
  • 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 owns and/or leases 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

9 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
ALAN FRANCIS BEAUCHAMP TOWER Chair 18 June 2012
None on record
Nigel Christopher Tinker Trustee 30 April 2020
None on record
Rachel Helen Hayward Trustee 09 August 2019
None on record
Dr John Peter William Stone Trustee 02 December 2016
None on record
Michael Phillips Trustee 02 December 2016
None on record
JAMES DOUGLAS TOYNE HERRING Trustee 24 April 2008
KINGDOM WAY TRUST
Received: On time
ROGER HOWARD Trustee 23 July 2007
None on record
PETER ANTHONY EMMS Trustee 01 April 2007
None on record
HEIDI LYNN YODER Trustee 26 March 2007
None on record

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 £1.24m £1.40m £1.38m £1.42m £1.49m
Total expenditure £1.32m £1.33m £1.40m £1.36m £1.29m
Income from government contracts £204.35k £87.05k £119.74k £152.99k £235.29k
Income from government grants N/A £85.08k £72.33k N/A N/A
Income - Donations and legacies £592.54k £696.77k £788.74k £782.98k £771.48k
Income - Other trading activities £0 £0 £0 £0 £0
Income - Charitable activities £628.02k £681.72k £559.44k £566.01k £641.75k
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £53 £175 £4 £155 £6.38k
Income - Other £19.80k £20.90k £34.65k £73.97k £66.60k
Income - Legacies £600 £0 £3.80k £28.65k £17.00k
Expenditure - Charitable activities £1.26m £1.24m £1.34m £1.28m £1.22m
Expenditure - Raising funds £59.04k £94.75k £62.50k £79.16k £76.15k
Expenditure - Governance £3.37k £3.37k £3.62k £3.62k £0
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £0 £0 £0 £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Own use assets £658.12k £668.63k £730.51k £713.20k £708.07k
Long-term investments £0 £0 £0 £0 £0
Other assets £199.39k £379.40k £281.13k £334.31k £525.34k
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £47.26k £168.33k £149.89k £123.63k £117.42k

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 16 January 2025 On Time
Accounts and TAR 31 March 2024 16 January 2025 On Time Download Open in new window
Annual return 31 March 2023 29 January 2024 On Time
Accounts and TAR 31 March 2023 29 January 2024 On Time Download Open in new window
Annual return 31 March 2022 05 January 2023 On Time
Accounts and TAR 31 March 2022 05 January 2023 On Time Download Open in new window
Annual return 31 March 2021 13 January 2022 On Time
Accounts and TAR 31 March 2021 13 January 2022 On Time Download Open in new window
Annual return 31 March 2020 12 January 2021 On Time
Accounts and TAR 31 March 2020 12 January 2021 On Time 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.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 16TH MARCH 1990, AMENDED 11 APRIL 2000 & 24 JUNE 2003, 22/09/2004 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 04 MAR 2020

Charitable objects

TO ADVANCE THE EVANGELICAL CHRISTIAN FAITH IN ALL PARTS OF THE WORLD BY SUCH MEANS BEING CHARITABLE AS THE COMPANY MAY DETERMINE 2. TO ADVANCE THE EDUCATION OF PERSONS WHO ARE PRIMARILY WITHIN PRISONS, DETENTION FACILITIES, JUVENILE CENTRES AND DRUG AND ALCOHOL REHABILITATION FACILITIES WITHIN THE UNITED KINGDOM AND WHO MAY HAVE ADDICTION PROBLEMS TO DRUGS, ALCOHOL, CHEMICAL SOLVENTS, EATING DISORDERS AND/OR ARE HOMELESS AND/OR SIMILAR IN DAY CENTRES, RESIDENTIAL HOMES AND SUCH OTHER CENTRES AND FACILITIES AS MAY BE MAINTAINED BY OR ON BEHALF OF OR BELONG TO THE COMPANY FROM TIME TO TIME 3. 4, 5 & 6 SEE MEM & ARTS - 24.6.03

Area of benefit

The area the charity can operate in, as set out in its governing document.

NOT DEFINED

Contact information

Address:
YELDALL MANOR
BEAR LANE
HARE HATCH
READING
RG10 9XR
Phone:
01189404411
Email:
info@yeldall.org.uk
Website:

www.yeldall.org.uk Open in new window