NEW ROOTS LIMITED

Charity Number: 1055759
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Provision of accommodation and general support for non priority adult homeless

Income and expenditure

Data for financial year ending 29 February 2024

Total income: £71,308
Total expenditure: £252,978

People

4 Trustee(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
  • The Prevention Or Relief Of Poverty
  • Accommodation/housing
Who the charity helps:
  • People With Disabilities
  • Other Defined Groups
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Birmingham City

Governance

Registration history:
  • 31 May 1996: Standard registration
Organisation type:
Charitable company
Other names:
  • N R L (Working name)
Company number:
03199738 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Campaigns and political activity 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
  • 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
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

4 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Kate Foley Trustee 25 October 2023
None on record
Bentley Cunningham Trustee 18 October 2023
None on record
Dominic Bennett Trustee 01 December 2022
None on record
Raymond Goodwin Trustee 11 April 2019
None on record

Financial history

" role="img"> Text alternative for this canvas graphic is in the data table below.

Financial period end date

Income / Expenditure 31/08/2019 31/08/2020 28/02/2022 28/02/2023 29/02/2024
Total gross income £3.70m £2.79m £1.89m £26.28k £71.31k
Total expenditure £2.31m £2.02m £2.86m £320.77k £252.98k
Income from government contracts £3.67m £2.67m £1.88m N/A N/A
Income from government grants N/A N/A N/A N/A N/A
Income - Donations and legacies £7.29k £1.70k £0 N/A N/A
Income - Other trading activities £0 £0 £0 N/A N/A
Income - Charitable activities £3.69m £2.68m £1.88m N/A N/A
Income - Endowments £0 £0 £0 N/A N/A
Income - Investment £10.25k £5.52k £502 N/A N/A
Income - Other £0 £98.51k £8.90k N/A N/A
Income - Legacies £0 £0 £0 N/A N/A
Expenditure - Charitable activities £1.88m £2.02m £2.86m N/A N/A
Expenditure - Raising funds £0 £0 £0 N/A N/A
Expenditure - Governance £0 £0 £28.50k N/A N/A
Expenditure - Grants institution £0 £0 £0 N/A N/A
Expenditure - Investment management £0 £0 £0 N/A N/A
Expenditure - Other £431.74k £0 £0 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 29 February 2024 03 October 2024 On Time
Accounts and TAR 29 February 2024 03 October 2024 On Time Download Open in new window
Annual return 28 February 2023 23 April 2024 117 days late
Accounts and TAR 28 February 2023

(These accounts
have been qualified)

23 April 2024 117 days late Download Open in new window
Annual return 28 February 2022 16 April 2023 109 days late
Accounts and TAR 28 February 2022

(These accounts
have been qualified)

16 April 2023 109 days late Download Open in new window
Annual return 31 August 2020 07 June 2021 On Time
Accounts and TAR 31 August 2020

(These accounts
have been qualified)

07 June 2021 On Time Download Open in new window
Annual return 31 August 2019 13 November 2020 136 days late
Accounts and TAR 31 August 2019

(These accounts
have been qualified)

13 November 2020 136 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.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 16 MAY 1996 AS AMENDED BY SPECIAL RESOLUTION DATED 19 MAY 1996 AS REGISTERED AT COMPANIES HOUSE ON 20 AUG 2014 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 12 APR 2023

Charitable objects

A) PROVIDE AND FACILITATE THE PROVISION OF TEMPORARY ACCOMMODATION; SOCIAL HOUSING; SUPPORTED HOUSING AND SPECIALISED SUPPORTED HOUSING TO VULNERABLE MEMBERS OF SOCIETY. B) TO DO ANY LAWFUL ACTIVITIES CONNECTED WITH OR INCIDENTAL TO THE PROVISION AND MANAGEMENT OF HOUSING, SOCIAL HOUSING AND ACCOMMODATION. C) THE ADVANCEMENT OF EDUCATION AMONGST SUCH PERSONS BY THE PROVISION OF TRAINING COURSES AS WILL ENABLE THEM TO ACQUIRE AND DEVELOP VOCATIONAL SKILLS WHICH WILL ENHANCE THEIR EMPLOYMENT PROSPECTS. D) THE COMPANY SHALL NOT TRADE FOR PROFIT AND NOTHING SHALL BE PAID OR TRANSFERRED BY WAY OF PROFIT TO MEMBERS OF THE COMPANY

Area of benefit

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

NOT DEFINED

Contact information

Address:
Quayside Tower
252-260 Broad Street
Birmingham
B1 2HF
Phone:
01214293933
Email:
derek.douglas@newrootsltd.co.uk
Website:

www.newrootsltd.co.uk Open in new window