ST JOHN'S APPROVED PREMISES

Charity number: 1129748
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Care and rehabilitation of offenders

Income and expenditure

Data for financial year ending 31 March 2025

Total income:
£3,023,919

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Donations and legacies £5.00k
Charitable activities £3.00m
Other trading activities £0
Investments £9.83k
Other £5.03k

Total expenditure:
£2,726,917

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Raising funds £0
Charitable activities £2.73m
Other £0

£0 investments gains (losses)

Total income includes £2,967,390 from 2 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.

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Raising funds and other expenditure £0
Charitable expenditure £2.73m
Retained for future use £297.00k

People

41 Employee(s)

5 Trustee(s)

Employees with total benefits over £60,000

Number of employees
£80k to £90k 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
  • Accommodation/housing
  • Other Charitable Purposes
Who the charity helps:
  • Other Defined Groups
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Advocacy/advice/information
Where the charity operates:
  • Leeds City

Governance

Registration history:
  • 20 May 2009: Standard registration
Organisation type:
Charitable company
Other names:
  • ST JOHN'S HOSTEL (Working name)
Company number:
06904882 Open in new window
Gift aid:
Not 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
  • 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

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Jill Manfrinato Trustee 12 January 2026
None on record
Julie Diane Best Trustee 18 August 2025
None on record
Edwin Anthony Britten Trustee 22 July 2024
None on record
Philip Levine Trustee 26 February 2024
None on record
COLIN GEORGE SPILLER Trustee 13 March 2012
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2021 31/03/2022 31/03/2023 31/03/2024 31/03/2025
Total gross income £2.09m £2.51m £2.73m £2.90m £3.02m
Total expenditure £1.94m £2.33m £2.65m £2.99m £2.73m
Income from government contracts £988.29k £1.02m £1.05m £1.20m £2.97m
Income from government grants £13.50k £4.00k £9.97k N/A N/A
Income - Donations and legacies £0 £4.00k £5.00k £5.00k £5.00k
Income - Other trading activities £0 £0 £0 £0 £0
Income - Charitable activities £0 £2.50m £2.72m £2.88m £3.00m
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £130 £46 £2.54k £7.09k £9.83k
Income - Other £0 £0 £0 £0 £5.03k
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £1.94m £2.33m £2.65m £2.99m £2.73m
Expenditure - Raising funds £0 £0 £0 £0 £0
Expenditure - Governance £6.73k £81.66k £124.57k £129.35k £200.22k
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 31/03/2021 31/03/2022 31/03/2023 31/03/2024 31/03/2025
Own use assets £1.70m £1.68m £1.75m £1.72m £1.72m
Long-term investments £0 £0 £0 £0 £0
Other assets £484.93k £669.44k £633.73k £677.45k £888.48k
Defined benefit pension scheme asset or liability -£894.00k -£405.00k £731.00k £0 £0
Total liabilities £34.21k £39.99k £37.43k £154.07k £59.51k

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 2025 26 November 2025 On time
Accounts and TAR 31 March 2025 26 November 2025 On time Download Open in new window
Annual return 31 March 2024 02 December 2024 On time
Accounts and TAR 31 March 2024 02 December 2024 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 08 December 2022 On time
Accounts and TAR 31 March 2022 08 December 2022 On time Download Open in new window
Annual return 31 March 2021 11 January 2022 On time
Accounts and TAR 31 March 2021 11 January 2022 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 31/05/2009 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 28/10/2013

Charitable objects

3.1 THE OBJECTS ARE TO PROVIDE, FOR THE PUBLIC BENEFIT, LEGAL, EDUCATIONAL OR OTHER ASSISTANCE, AND ACCOMMODATION, TO THOSE IN NEED BY REASON OF YOUTH, AGE, ILL-HEALTH, DISABILITY, FINANCIAL HARDSHIP, OR OTHER SOCIAL DISADVANTAGE, AND PARTICULARLY FOR THE REHABILITATION OF PERSONS WHO HAVE BEEN CONVICTED OF A CRIMINAL OFFENCE, WHO ARE ON BAIL OR WHO ARE OTHERWISE SUBJECT TO CRIMINAL PROCEEDINGS. 3.2 IF FOR ANY REASON THE OBJECTS IN 3.1 SHOULD FAIL, THEN THE OBJECTS SHALL BE TO PROMOTE ANY PURPOSES WHICH ARE EXCLUSIVELY CHARITABLE IN ENGLAND & WALES, BUT PRINCIPALLY PURPOSES WHICH ARE EITHER SIMILAR TO THOSE IN CLAUSE 3.1, OR WHICH ADVANCE THE ROMAN CATHOLIC RELIGION.

Area of benefit

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

UNDEFINED. IN PRACTICE, LOCAL

Contact information

Address:
St John's Approved Premises
263 Hyde Park Road
Leeds
West Yorskhire
LS6 1AG
Phone:
01132755702
Email:
info@stjohnsap.co.uk
Website:

www.stjohnsap.co.uk Open in new window