SAHIR HOUSE
Charity number: 1077327
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Supporting, and advocating for the health and wellbeing of the LGBTQ community and people living with/affected by, HIV.
Income and expenditure
Data for financial year ending 31 March 2024
Total income: £262,027
Total expenditure: £428,076
Total income includes £147,853 from 4 government contract(s) and £50,000 from 1 government grant(s)
People
8 Trustee(s)
23 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:
- Education/training
- The Advancement Of Health Or Saving Of Lives
- Disability
- Arts/culture/heritage/science
- Economic/community Development/employment
Who the charity helps:
- Children/young People
- People With Disabilities
- People Of A Particular Ethnic Or Racial Origin
- Other Defined Groups
- The General Public/mankind
How the charity helps:
- Makes Grants To Individuals
- Provides Human Resources
- Provides Buildings/facilities/open Space
- Provides Services
- Provides Advocacy/advice/information
Where the charity operates:
- Knowsley
- Liverpool City
- Sefton
- St Helens
- Wirral
Governance
Registration history:
- 08 September 1999: Standard registration
Organisation type:
Charitable company
Other names:
No other names
Company number:
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
- 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 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
8 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Mark Christopherson | Trustee | 21 May 2025 |
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| Donna Hall | Trustee | 21 May 2025 |
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| Carl Cashman | Trustee | 26 February 2025 |
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| Paul Clark-Wright | Trustee | 26 February 2025 |
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| Gerard Bowers-McIntyre | Trustee | 19 February 2025 |
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| Dr Shantanu Kundu | Trustee | 19 February 2025 |
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| Paul Childs | Trustee | 19 February 2025 |
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| Phillipa Marler | Trustee | 19 February 2025 |
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Financial history
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
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Total gross income | £481.88k | £529.34k | £435.62k | £457.01k | £262.03k | |
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Total expenditure | £538.56k | £471.45k | £461.81k | £453.17k | £428.08k | |
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Income from government contracts | £305.47k | £283.17k | £310.63k | £331.98k | £147.85k | |
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Income from government grants | £13.15k | N/A | N/A | £50.00k | £50.00k | |
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Income - Donations and legacies | N/A | £62.49k | N/A | N/A | N/A | |
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Income - Other trading activities | N/A | £0 | N/A | N/A | N/A | |
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Income - Charitable activities | N/A | £466.52k | N/A | N/A | N/A | |
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Income - Endowments | N/A | £0 | N/A | N/A | N/A | |
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Income - Investment | N/A | £335 | N/A | N/A | N/A | |
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Income - Other | N/A | £0 | N/A | N/A | N/A | |
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Income - Legacies | N/A | £57.59k | N/A | N/A | N/A | |
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Expenditure - Charitable activities | N/A | £471.45k | N/A | N/A | N/A | |
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Expenditure - Raising funds | N/A | £0 | N/A | N/A | N/A | |
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Expenditure - Governance | N/A | £0 | N/A | N/A | N/A | |
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Expenditure - Grants institution | N/A | £0 | N/A | N/A | N/A | |
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Expenditure - Investment management | N/A | £0 | N/A | N/A | N/A | |
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Expenditure - Other | N/A | £0 | N/A | 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 | 19 December 2024 | On time | |
| Accounts and TAR | 31 March 2024 | 19 December 2024 | On time | Download Open in new window |
| Annual return | 31 March 2023 | 13 December 2023 | On time | |
| Accounts and TAR | 31 March 2023 | 13 December 2023 | On time | Download Open in new window |
| Annual return | 31 March 2022 | 03 January 2023 | On time | |
| Accounts and TAR | 31 March 2022 | 03 January 2023 | On time | Download Open in new window |
| Annual return | 31 March 2021 | 22 October 2021 | On time | |
| Accounts and TAR | 31 March 2021 | 22 October 2021 | On time | Download Open in new window |
| Annual return | 31 March 2020 | 26 October 2020 | On time | |
| Accounts and TAR | 31 March 2020 | 26 October 2020 | On time | Download Open in new window |