KINGSTON CHURCHES ACTION ON HOMELESSNESS

Charity number: 1075890
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The provision of housing and welfare benefits advice and advocacy for those who are homeless or threatened with homelessness. We also provide temporary housing for motivated single homeless people.

Income and expenditure

Data for financial year ending 31 March 2024

Total income:
£1,090,816

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Donations and legacies £174.12k
Charitable activities £913.24k
Other trading activities £0
Investments £3.45k
Other £0

Total expenditure:
£1,244,877

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Raising funds £70.43k
Charitable activities £1.17m
Other £0

£0 investments gains (losses)

Total income includes £307,031 from 6 government grant(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.

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Raising funds and other expenditure £70.43k
Charitable expenditure £1.17m

People

15 Employee(s)

8 Trustee(s)

114 Volunteer(s)

Employees with total benefits over £60,000

Number of employees
£60k to £70k 1

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 Prevention Or Relief Of Poverty
  • Accommodation/housing
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Kingston Upon Thames

Governance

Registration history:
  • 09 June 1999: Standard registration
Organisation type:
Charitable company
Other names:
  • KCAH (Working name)
Company number:
03735702 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
  • 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

8 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Roger Sutton Chair 18 October 2018
None on record
Anne Catherine O'Neil Trustee 17 July 2024
None on record
Julian John Adams Trustee 17 July 2024
THE COMMUNITY OF ST ANSELM
Received: On time
THE ARCHBISHOP OF CANTERBURY'S CHARITABLE FOUNDATION
Received: On time
Peter William Constantine Edwards Trustee 17 July 2024
The Almshouse Association
Received: On time
Gillian Boden Trustee 14 May 2024
None on record
David Lindsell Trustee 22 September 2021
None on record
Juliet Lack Trustee 17 October 2019
None on record
ROBERT JOHN BAILEY Trustee 11 November 2014
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF KNAPHILL WITH BROOKWOOD
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 £1.02m £1.44m £1.50m £1.18m £1.09m
Total expenditure £953.11k £1.15m £1.56m £1.22m £1.24m
Income from government contracts £289.19k £74.97k £74.80k £428.32k N/A
Income from government grants £289.19k £449.25k £521.43k £428.23k £307.03k
Income - Donations and legacies £162.94k £241.78k £267.52k £173.46k £174.12k
Income - Other trading activities £0 £0 £0 £0 £0
Income - Charitable activities £857.22k £1.20m £1.24m £1.00m £913.24k
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £366 £244 £57 £249 £3.45k
Income - Other £0 £0 £0 £0 £0
Income - Legacies £0 £0 £5.00k £0 £1.00k
Expenditure - Charitable activities £953.11k £1.14m £1.52m £1.16m £1.17m
Expenditure - Raising funds £0 £6.85k £42.35k £63.98k £70.43k
Expenditure - Governance £3.00k £3.65k £3.60k £4.49k £2.66k
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 £0 £0 £0 £0 £0
Long-term investments £0 £0 £0 £0 £0
Other assets £331.05k £719.74k £578.96k £520.68k £366.13k
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £84.24k £179.02k £94.93k £82.14k £81.65k

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 22 January 2025 On Time
Accounts and TAR 31 March 2024 22 January 2025 On Time Download Open in new window
Annual return 31 March 2023 24 January 2024 On Time
Accounts and TAR 31 March 2023 24 January 2024 On Time Download Open in new window
Annual return 31 March 2022 12 January 2023 On Time
Accounts and TAR 31 March 2022 12 January 2023 On Time Download Open in new window
Annual return 31 March 2021 06 January 2022 On Time
Accounts and TAR 31 March 2021 06 January 2022 On Time Download Open in new window
Annual return 31 March 2020 13 January 2021 On Time
Accounts and TAR 31 March 2020 13 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 INCORPORATED 18/03/1999 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 14/11/2013 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 09/12/2014 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 10/07/2015

Charitable objects

ESTABLISH TO RELIEVE POVERTY AND DISTRESS AMONGST PERSONS IN THE ROYAL BOROUGH OF KINGSTON UPON THAMES AND ITS SURROUNDING AREA BY THE PROVISION OF ACCOMMODATION INFORMATION ADVICE AND ASSISTANCE AND OTHER SERVICES AND RESOURCES ON HOUSING MATTERS.

Area of benefit

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

KINGSTON UPON THAMES

Contact information

Address:
KCAH
St. Peters Church
London Road
KINGSTON UPON THAMES
KT2 6QL
Phone:
02082557400
Email:
georgie.f@kcah.org.uk
Website:

www.kcah.org.uk Open in new window