THE HAVEN COMMUNITY PROJECT

Charity number: 1138686
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

We run a small community centre in Welsh House Farm, Quinton, Birmingham. We offer after school clubs, community lunches, youth activities a play and stay and education/ mentoring/ support around returning to work.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £200,769
Total expenditure: £164,130

Total income includes £9,900 from 3 government grant(s)

People

8 Trustee(s)

15 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

One or more of the employees were formerly trustees

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 Prevention Or Relief Of Poverty
  • Amateur Sport
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Birmingham City

Governance

Registration history:
  • 29 October 2010: Standard registration
Organisation type:
Charitable company
Other names:
  • LIFT COMMUNITY TRUST (Previous name)
Company number:
04764715 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
  • 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

8 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Chanel Morrison-Jolley Trustee 17 March 2025
None on record
Ann Lowe Trustee 16 November 2024
None on record
Jim Nicholl Trustee 16 November 2024
None on record
Desrie-Ann Mann-Galindo Trustee 16 November 2024
None on record
Natasha Payne Trustee 22 September 2022
None on record
Matthew Cleveland Trustee 21 March 2017
None on record
JOSEPH SAMUE BAKER Trustee
None on record
SARAH JANE TURNER Trustee
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 £133.51k £185.71k £81.75k £164.01k £200.77k
Total expenditure £116.18k £171.52k £122.83k £122.83k £164.13k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £10.00k N/A £5.40k £9.90k

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 04 December 2024 On Time
Accounts and TAR 31 March 2024 04 December 2024 On Time Download Open in new window
Annual return 31 March 2023 20 December 2023 On Time
Accounts and TAR 31 March 2023 20 December 2023 On Time Download Open in new window
Annual return 31 March 2022 13 December 2022 On Time
Accounts and TAR 31 March 2022 13 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
Annual return 31 March 2020 26 January 2021 On Time
Accounts and TAR 31 March 2020 26 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 INCORPORATED 14/05/2010 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 09/06/2010 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 27/09/2010 AS REGISTERED AT COMPANIES HOUSE ON 12/10/2010 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 13/06/2011 AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 20/06/2011 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 12/11/2012

Charitable objects

TO PROMOTE OR SUPPORT ACTIVITIES WHICH ENCOURAGE THE PHYSICAL, MENTAL, EMOTIONAL, SOCIAL, MORAL AND SPIRITUAL DEVELOPMENT OF CHILDREN AND YOUNG PEOPLE; TO ADVANCE THE EDUCATION OF THE PUBLIC AND IN PARTICULAR (BUT WITHOUT LIMITATION) CHILDREN AND YOUNG PEOPLE IN ALL MATTERS RELATING TO ALCOHOL, DRUG AND SOLVENT ABUSE (AND THE CONSEQUENT EFFECTS OF SUCH ABUSE) AND TO THE EFFECTS OF CRIME GENERALLY; TO PROMOTE FOR THE PUBLIC BENEFIT A SAFER AND INCREASED QUALITY OF LIFE THROUGH THE PREVENTION OF CRIME AND THE PROTECTION OF PEOPLE AND PROPERTY FROM CRIMINAL ACTS; THE ADVANCEMENT OF EDUCATION, TRAINING AMONG THE UNEMPLOYED PEOPLE PROVIDING ASSISTANCE AND WORK EXPERIENCE; THE PROVISION OR ASSISTANCE IN THE PROVISION OF RECREATIONAL FACILITIES AND OPPORTUNITIES FOR THOSE WHO BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES HAVE NEED OF SUCH FACILITIES; AND THE PROMOTION OF ANY OTHER CHARITABLE PURPOSE AMONGST THE INHABITANTS OF THE CITY OF BIRMINGHAM AND SURROUNDING AREAS AND PARTICULAR, BUT NOT EXCLUSIVELY THE WELSH HOUSE FARM ESTATE IN BIRMINGHAM.

Area of benefit

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

BIRMINGHAM.

Contact information

Address:
54 Rilstone Road
Birmingham
B32 2NR
Phone:
01216810388
Email:
rachel@havencommunityproject.com
Website:

havencommunityproject.com