FALCON SUPPORT SERVICES E.M LTD

Charity number: 1103101
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

FALCON SUPPORT SERVICES E.M LTD HELPS HOMELESS AND DISADVANTAGED VULNERABLE ADULTS LIVING IN LEICESTERSHIRE AND RUTLAND. THE CHARITY PROVIDES HOUSING SUPPORT SERVICES, COMMUNITY SUPPORT AND RECOVER SERVICES TO HELP PEOPLE TO LIVE INDEPENDENTLY AND POSITIVELY CONTRIBUTE TO THEIR COMMUNITY. WE STRIVE TO RE-CONNECT THE MOST EXCLUDED AND BELIEVE THAT WHERE YOU ARE TODAY DOES NOT DEFINE YOUR TOMORROW.

Income and expenditure

Data for financial year ending 31 March 2024

Total income:
£3,295,699

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Donations and legacies £124.69k
Charitable activities £3.17m
Other trading activities £0
Investments £0
Other £0

Total expenditure:
£3,203,472

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Raising funds £81.97k
Charitable activities £3.12m
Other £0

£0 investments gains (losses)

Total income includes £650,632 from 9 government contract(s) and £222,716 from 12 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 £81.97k
Charitable expenditure £3.12m
Retained for future use £92.23k

People

101 Employee(s)

7 Trustee(s)

10 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:
  • Accommodation/housing
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People Of A Particular Ethnic Or Racial Origin
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:
  • Leicestershire

Governance

Registration history:
  • 06 April 2004: Standard registration
  • 09 June 2015: Funds received from 519826 NORTH WEST LEICESTERSHIRE HOMELESS PROJECT
Organisation type:
Charitable company
Other names:
  • CHARNWOOD INDEPENDENT YOUTH ACTION (Previous name)
  • LOUGHBOROUGH NIGHTSTOP (Previous name)
  • YOUTH SHELTER (Previous name)
Company number:
04177320 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
  • Care Quality Commission
  • Financial Conduct Authority
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
  • 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

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
William Robert Sharp Chair 01 July 2019
None on record
Simon Brighty Trustee 15 May 2023
None on record
Dr Peter Mark Cannon Trustee 05 September 2022
None on record
Jason King Trustee 08 March 2021
None on record
Graham Thomas Edward Hunt Trustee 14 August 2019
None on record
Alicia Butterfield Trustee 01 July 2019
None on record
JANE ANN GRAY Trustee 26 January 2016
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 £1.75m £2.34m £2.40m £2.81m £3.30m
Total expenditure £1.66m £2.18m £2.40m £2.83m £3.20m
Income from government contracts £177.23k £149.31k £140.00k £431.37k £650.63k
Income from government grants £23.63k £156.36k £324.35k £157.16k £222.72k
Income - Donations and legacies £12.24k £39.19k £44.72k £64.42k £124.69k
Income - Other trading activities £0 £0 £0 £0 £0
Income - Charitable activities £1.75m £2.30m £2.36m £2.74m £3.17m
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £0 £0 £0 £0 £0
Income - Other £0 £0 £0 £0 £0
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £1.66m £2.17m £2.39m £2.79m £3.12m
Expenditure - Raising funds £0 £15.16k £10.58k £36.64k £81.97k
Expenditure - Governance £0 £0 £0 £0 £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 £27.05k £114.31k £97.42k £346.46k £316.03k
Long-term investments £0 £0 £0 £0 £0
Other assets £397.38k £524.15k £498.48k £414.38k £517.62k
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £74.63k £126.73k £85.92k £272.08k £252.65k

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 13 September 2024 On Time
Accounts and TAR 31 March 2024 13 September 2024 On Time Download Open in new window
Annual return 31 March 2023 16 November 2023 On Time
Accounts and TAR 31 March 2023 16 November 2023 On Time Download Open in new window
Annual return 31 March 2022 15 August 2022 On Time
Accounts and TAR 31 March 2022 15 August 2022 On Time Download Open in new window
Annual return 31 March 2021 02 September 2021 On Time
Accounts and TAR 31 March 2021 02 September 2021 On Time Download Open in new window
Annual return 31 March 2020 06 November 2020 On Time
Accounts and TAR 31 March 2020 06 November 2020 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 12/03/2001 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 29/12/2003 AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 17/01/2012 AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 03/12/2015 as amended on 21 Mar 2024

Charitable objects

THE RELIEF OF NEED, HARDSHIP AND DISTRESS EXPERIENCED BY HOMELESS PEOPLE AND DISADVANTAGED GROUPS, REGARDLESS OF AGE BY THE PROVISION OF EMERGENCY AND OTHER TEMPORARY ACCOMMODATION AND BY THE PROVISION OF SUPPORT AND ADVICE SERVICES CALCULATED TO RELIEVE THEIR CONDITIONS OF NEED.

Area of benefit

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

WITHIN THE BOROUGH OF CHARNWOOD AND THE COUNTY OF LEICESTERSHIRE.

Contact information

Address:
The Falcon Centre
29 Pinfold Gate
Loughborough
LE11 1BE
Phone:
01509268699
Email:
jane.fele@falconsupportservices.org.uk
Website:

www.falconsupportservices.org.uk Open in new window