TRINITY HOMELESS PROJECTS

Charity number: 1118222
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

HOSTELS PROVIDING HOUSING FOR HOMELESS RESIDENTS, VOCATIONAL AND SKILLS TRAINING OR RE-TRAINING, ADVICE OR SUPPORT. BY PROVIDING THOSE WHO ARE UNEMPLOYED WITH WORK EXPERIENCE OR OTHER EMPLOYMENT OPPORTUNITIES INCLUDING SUPPORTED EMPLOYMENT.

Income and expenditure

Data for financial year ending 31 March 2024

Total income:
£5,340,548

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Donations and legacies £94.82k
Charitable activities £4.60m
Other trading activities £642.04k
Investments £1.35k
Other £0

Total expenditure:
£5,359,102

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Raising funds £6.87k
Charitable activities £5.35m
Other £0

£0 investments gains (losses)

Total income includes £563,883 from 3 government contract(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.

Text alternative for this canvas graphic is in the data table below.
Raising funds and other expenditure £6.87k
Charitable expenditure £5.35m

People

45 Employee(s)

6 Trustee(s)

150 Volunteer(s)

Employees with total benefits over £60,000

Number of employees
£60k to £70k 2
£70k to £80k 1
£80k to £90k 1

Fundraising

No information available

Trading

One or more trustees are also directors of the subsidiaries

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • Education/training
  • Accommodation/housing
  • Economic/community Development/employment
Who the charity helps:
  • Other Defined Groups
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Ealing
  • Hillingdon
  • Hounslow

Governance

Registration history:
  • 05 March 2007: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
06047635 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 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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Richard David Kay Chair 07 November 2022
TRINITY ACTIVITIES
Received: On time
SHOC, SLOUGH HOMELESS - OUR CONCERN
Received: On time
Jennifer Shepherd Trustee 11 November 2024
SHOC, SLOUGH HOMELESS - OUR CONCERN
Received: On time
TRINITY ACTIVITIES
Received: On time
Damion Jones Trustee 11 November 2024
SHOC, SLOUGH HOMELESS - OUR CONCERN
Received: On time
TRINITY ACTIVITIES
Received: On time
Rebecca Elizabeth Odedra Trustee 22 May 2022
TRINITY ACTIVITIES
Received: On time
SHOC, SLOUGH HOMELESS - OUR CONCERN
Received: On time
Raymond Waite Trustee 01 April 2014
TRINITY ACTIVITIES
Received: On time
Dr JAMES ANDREW CANNON Trustee
TRINITY ACTIVITIES
Received: On time
THE TRACY TRUST
Received: On time
SHOC, SLOUGH HOMELESS - OUR CONCERN
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 £2.29m £3.94m £4.12m £5.09m £5.34m
Total expenditure £2.01m £3.11m £3.96m £4.95m £5.36m
Income from government contracts £540.96k £870.98k £485.82k £522.53k £563.88k
Income from government grants N/A N/A £485.82k N/A N/A
Income - Donations and legacies £35.38k £174.46k £201.37k £249.92k £94.82k
Income - Other trading activities £86.10k £322.47k £433.05k £645.84k £642.04k
Income - Charitable activities £2.17m £3.44m £3.48m £4.20m £4.60m
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £8 £2 £1 £697 £1.35k
Income - Other £0 £6.62k £7.06k £0 £0
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £2.01m £3.10m £3.95m £4.95m £5.35m
Expenditure - Raising funds £0 £3.47k £4.76k £5.85k £6.87k
Expenditure - Governance £72.29k £29.06k £11.69k £29.51k £32.17k
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 £38.64k £52.43k £3.12m £44.72k £68.94k
Long-term investments £0 £0 £0 £4.09m £4.08m
Other assets £1.18m £1.82m £922.14k £1.56m £1.48m
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £457.69k £282.00k £2.52m £3.81m £3.85m

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 30 November 2023 On Time
Accounts and TAR 31 March 2023 30 November 2023 On Time Download Open in new window
Annual return 31 March 2022 30 November 2022 On Time
Accounts and TAR 31 March 2022 30 November 2022 On Time Download Open in new window
Annual return 31 March 2021 23 December 2021 On Time
Accounts and TAR 31 March 2021 23 December 2021 On Time Download Open in new window
Annual return 31 March 2020 17 December 2020 On Time
Accounts and TAR 31 March 2020 12 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 10 JANUARY 2007 AS AMENDED BY SPECIAL RESOLUTION 27 FEBRUARY 2007

Charitable objects

THE RELIEF OF THOSE IN NECESSITOUS CIRCUMSTANCES OR IN CONDITIONS OF NEED, HARDSHIP OR DISTRESS (WHETHER BY REASON OF HOMELESSNESS, UNEMPLOYMENT OR OTHERWISE AND INCLUDING, BUT NOT LIMITED TO, THOSE WHO ARE IN, OR HAVE BEEN IN PRISON, A DETENTION FACILITY, A JUVENILE CENTRE OR ADDICTION REHABILITATION FACILITIES OR THOSE WHO SUFFER FROM, OR WHO HAVE SUFFERED FROM, ADDICTION PROBLEMS): BY PROVIDING HOUSING AND ANY ASSOCIATED AMENITIES, SERVICES OR OTHER ASSISTANCE ON TERMS APPROPRIATE TO THEIR NEED; BY PROVIDING VOCATIONAL AND SKILLS TRAINING OR RE-TRAINING, ADVICE OR SUPPORT; BY PROVIDING THOSE WHO ARE UNEMPLOYED WITH WORK EXPERIENCE OR OTHER EMPLOYMENT OPPORTUNITIES INCLUDING SUPPORTED EMPLOYMENT; BY PROVIDING OR CREATING EDUCATIONAL OR TRAINING OPPORTUNITIES; OR BY ANY OTHER CHARITABLE MEANS AS THE BOARD SHALL FROM TIME TO TIME DETERMINE. AND TO DO ALL OF THESE THINGS AS A PRACTICAL OUTWORKING OF CHRISTIAN FAITH BASED VALUES

Area of benefit

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

NOT DEFINED. IN PRACTICE. HILLINGDON, HOUNSLOW, EALING

Contact information

Address:
TRINITY HOMELESS PROJECTS
REDFORD HOUSE
REDFORD WAY
UXBRIDGE
UB8 1SZ
Phone:
02087979500
Email:
info@wearetrinity.org.uk
Website:

www.wearetrinity.org.uk Open in new window