PLIAS RESETTLEMENT LTD

Charity Number: 1119468
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

TO PROMOTE FOR THE BENEFIT OF THE PUBLIC THE RESETTLEMENT AND REHABILITATION OF OFFENDERS AND EX-OFFENDERS AND TO HELP PREVENT THEM FROM RE-OFFENDING, IN PARTICULAR BUT NOT EXCLUSIVELY BY ENCOURAGING FAMILY SUPPORT AND THROUGH EDUCATION AND TRAINING IN ORDER THAT THEY MAY SEEK ALTERNATIVE ROUTES IN LIFE AWAY FROM CRIME.

Income and expenditure

Data for financial year ending 31 December 2023

Total income:
£659,398

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Donations and legacies £0
Charitable activities £654.00k
Other trading activities £0
Investments £5.40k
Other £0

Total expenditure:
£650,021

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Raising funds £0
Charitable activities £650.02k
Other £0

£0 investments gains (losses)

Total income includes £15,350 from 1 government contract(s) and £15,350 from 1 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 £0
Charitable expenditure £650.02k
Retained for future use £9.38k

People

16 Employee(s)

5 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

Main way of carrying out purposes is grant making
What the charity does:
  • General Charitable Purposes
  • Education/training
  • Accommodation/housing
Who the charity helps:
  • People Of A Particular Ethnic Or Racial Origin
  • Other Defined Groups
How the charity helps:
  • Provides Advocacy/advice/information
  • Sponsors Or Undertakes Research
Where the charity operates:
  • Brent
  • City Of London

Governance

Registration history:
  • 04 June 2007: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
05644439 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

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Jacqueline Hinds Chair 15 June 2023
None on record
Shaun Pascal Trustee 23 May 2024
None on record
Dunstanette Kuti Trustee 23 May 2024
None on record
Judith Davis Trustee 23 May 2024
None on record
Kirsty Atek Trustee 23 May 2024
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £617.36k £814.65k £800.48k £742.86k £659.40k
Total expenditure £592.92k £697.19k £742.66k £740.12k £650.02k
Income from government contracts N/A N/A N/A N/A £15.35k
Income from government grants £318.93k £244.85k £156.07k N/A £15.35k
Income - Donations and legacies £0 £0 £0 £0 £0
Income - Other trading activities £0 £0 £0 £0 £0
Income - Charitable activities £616.97k £814.40k £800.45k £742.31k £654.00k
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £394 £249 £33 £552 £5.40k
Income - Other £0 £0 £0 £0 £0
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £592.92k £697.19k £742.66k £740.12k £650.02k
Expenditure - Raising funds £0 £0 £0 £0 £0
Expenditure - Governance £0 £70.14k £55.22k £91.30k £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 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Own use assets £37.74k £61.69k £66.18k £68.02k £64.13k
Long-term investments £0 £0 £0 £0 £0
Other assets £267.48k £366.07k £703.40k £693.12k £562.15k
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £16.31k £21.40k £305.39k £294.21k £149.98k

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 December 2023 26 October 2024 On Time
Accounts and TAR 31 December 2023 26 October 2024 On Time Download Open in new window
Annual return 31 December 2022 17 October 2023 On Time
Accounts and TAR 31 December 2022 17 October 2023 On Time Download Open in new window
Annual return 31 December 2021 17 October 2022 On Time
Accounts and TAR 31 December 2021 17 October 2022 On Time Download Open in new window
Annual return 31 December 2020 26 October 2021 On Time
Accounts and TAR 31 December 2020 26 October 2021 On Time Download Open in new window
Annual return 31 December 2019 29 October 2020 On Time
Accounts and TAR 31 December 2019 29 October 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 OF ASSOCIATION INCORPORATED 5 DECEMBER 2005 AS AMENDED BY SPECIAL RESOLUTION DATED 12 MAY 2007.

Charitable objects

3. THE COMPANY'S OBJECTS ARE:- 1. TO PREVENT RE-OFFENDING 2. TO SUPPORT REINTEGRATION AND RESETTLEMENT OF OFFENDERS AND EX-PRISONERS INTO THE COMMUNITY 3. TO PROMOTE FAMILY SUPPORT FOR OFFENDERS AND EX-PRISONERS 4. TO SUPPORT THOSE AT RISK OF EXCLUSION IN THE LABOUR MARKET; AND 5. TO PROVIDE EDUCATION AND TRAINING FOR UNEMPLOYED AND EX-PRISONERS.

Area of benefit

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

NOT DEFINED.

Contact information

Address:
SUITE M22, UNIMIX HOUSE
ABBEY ROAD
PARK ROYAL
LONDON
NW10 7TR
Phone:
02088386800
Email:
enquiries@plias.co.uk
Website:

www.pliasresettlement.co.uk Open in new window