THE HARBOUR

Charity Number: 1008360
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The Harbour provides a professional counselling and psychotherapy service to people affected by physical life-threatening illness. This includes adults who are ill themselves; carers and family members; and people recently bereaved due to illness. The therapy explores the impact of life-threatening illness and gives clients time to think about their fears and concerns.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £212,501
Total expenditure: £250,634

Total income includes £64,373 from 1 government contract(s)

People

5 Trustee(s)

6 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:
  • The Advancement Of Health Or Saving Of Lives
Who the charity helps:
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Provides Services
Where the charity operates:
  • Bath And North East Somerset
  • Bristol City
  • North Somerset
  • South Gloucestershire

Governance

Registration history:
  • 20 February 1992: Standard registration
Organisation type:
Charitable company
Other names:
  • THE RED ADMIRAL PROJECT(BRISTOL) (Previous name)
Company number:
02681075 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • 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

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Lily Eastwood Chair 15 September 2022
None on record
Alice Yevko Trustee 10 July 2023
None on record
Justine Williams Trustee 01 June 2023
None on record
Emma Millington Trustee 24 November 2022
None on record
Caroline Darrall Trustee 11 June 2021
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 £217.44k £270.03k £277.32k £242.22k £212.50k
Total expenditure £260.18k £233.83k £240.79k £227.71k £250.63k
Income from government contracts N/A £10.85k £15.82k £62.45k £64.37k
Income from government grants £58.26k £81.60k £58.26k N/A N/A

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 06 December 2024 On Time
Accounts and TAR 31 March 2024 06 December 2024 On Time Download Open in new window
Annual return 31 March 2023 10 January 2024 On Time
Accounts and TAR 31 March 2023 10 January 2024 On Time Download Open in new window
Annual return 31 March 2022 20 January 2023 On Time
Accounts and TAR 31 March 2022 20 January 2023 On Time Download Open in new window
Annual return 31 March 2021 24 January 2022 On Time
Accounts and TAR 31 March 2021 24 January 2022 On Time Download Open in new window
Annual return 31 March 2020 18 January 2021 On Time
Accounts and TAR 31 March 2020 18 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 24TH. JANUARY 1992 AND AMENDED 20TH JULY 1993 AS AMENDED BY SPECIAL RESOLUTION DATED 11 MARCH 2008

Charitable objects

TO RELIEVE THOSE SUFFERING FROM OR AFFECTED BY THE DISEASES OR CONDITION KNOWN AS OR APPARENTLY RELATED TO HIV OR AIDS AND THOSE AFFECTED BY OTHER TERMINAL ILLNESSES

Area of benefit

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

IN PRACTICE BRISTOL

Contact information

Address:
The Harbour
30 Frogmore Street
BRISTOL
BS1 5NA
Phone:
01179259348
Email:
info@the-harbour.org.uk
Website:

www.the-harbour.org.uk Open in new window