SOMEWHERE HOUSE (SOMERSET)LTD
Charity number: 1157281
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Counselling and support for children, families, couples and individuals in the community. Workshops on a range of mental health and drug/alcohol issues for young people in secondary schools and colleges in the local area.
Income and expenditure
Data for financial year ending 31 March 2024
Total income: £120,732
Total expenditure: £168,150
People
4 Trustee(s)
40 Volunteer(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
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:
- Education/training
Who the charity helps:
- Children/young People
- Elderly/old People
- Other Charities Or Voluntary Bodies
- The General Public/mankind
How the charity helps:
- Provides Human Resources
- Provides Services
Where the charity operates:
- North Somerset
- Somerset
Governance
Registration history:
- 02 June 2014: Standard registration
Organisation type:
Charitable company
Other names:
- SOMEWHERE HOUSE SOMERSET (Previous name)
Company number:
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
4 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Angie Clarke | Chair | 04 November 2013 |
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| Anne McConnell | Trustee | 01 January 2025 |
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| Mandy Ellis | Trustee | 01 March 2022 |
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| Michael Turner | Trustee | 02 May 2018 |
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Financial history
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
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Total gross income | £65.33k | £176.86k | £97.74k | £145.72k | £120.73k | |
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Total expenditure | £44.35k | £92.64k | £109.42k | £111.18k | £168.15k | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | N/A | £44.50k | £5.00k | N/A | N/A |
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 | 09 January 2025 | On time | |
| Accounts and TAR | 31 March 2024 | 09 January 2025 | On time | Download Open in new window |
| Annual return | 31 March 2023 | 18 October 2023 | On time | |
| Accounts and TAR | 31 March 2023 | 18 October 2023 | On time | Download Open in new window |
| Annual return | 31 March 2022 | 13 July 2022 | On time | |
| Accounts and TAR | 31 March 2022 | 13 July 2022 | On time | Download Open in new window |
| Annual return | 31 March 2021 | 25 August 2021 | On time | |
| Accounts and TAR | 31 March 2021 | 25 August 2021 | On time | Download Open in new window |
| Annual return | 31 March 2020 | 16 December 2020 | On time | |
| Accounts and TAR | 31 March 2020 | 16 December 2020 | On time | Download Open in new window |