ST JOHN'S HOME

Charity number: 1155324
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Provision of Residential Care Accomodation, support and facilities for the elderly mainly from the town of Northampton

Income and expenditure

Data for financial year ending 31 December 2024

Total income: £118,373
Total expenditure: £2,228,982

Total income includes £373,633 from 3 government contract(s)

People

65 Employee(s)

7 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:
  • The Advancement Of Health Or Saving Of Lives
  • Accommodation/housing
Who the charity helps:
  • Elderly/old People
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Bedford
  • Buckinghamshire
  • Central Bedfordshire
  • Northamptonshire

Governance

Registration history:
  • 13 September 1983: Standard registration
Organisation type:
CIO
Other names:

No other names

Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
  • Care Quality Commission
Policies:
  • Bullying and harassment policy and procedures
  • Campaigns and political activity policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Engaging external speakers at charity events policy and procedures
  • 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 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

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Andrew Harwood Trustee 16 June 2025
None on record
Linda Kilshaw Trustee 11 December 2023
None on record
Abigail Sawford Trustee 14 August 2023
None on record
PETER HAMMOND MAIR Trustee 04 August 2014
None on record
Dr ALAN SUTTON Trustee 04 August 2014
THE ROTARY CLUBS OF NORTHAMPTON CHARITABLE TRUSTS FUND
Received: On time
DAVID JOHN HARDING Trustee 04 August 2014
None on record
JOHN CHARLES FAZACKERLEY Trustee 12 May 2014
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. PETER WESTON FAVELL
Received: On time

Financial history

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Financial period end date

Income / Expenditure 31/12/2020 31/12/2021 31/12/2022 31/12/2023 31/12/2024
Total gross income £1.73m £1.43m £1.62m £1.76m £2.37m
Total expenditure £1.75m £1.85m £1.79m £1.86m £2.23m
Income from government contracts N/A N/A N/A N/A £373.63k
Income from government grants £90.77k £123.78k £35.73k N/A N/A
Income - Donations and legacies £2.66k £1.84k £2.74k £7.57k £95.09k
Income - Other trading activities £0 £0 £0 £0 £0
Income - Charitable activities £1.61m £1.28m £1.56m £1.73m £0
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £21.33k £21.51k £20.59k £21.06k £23.28k
Income - Other £90.77k £123.78k £35.73k £0 £0
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £1.72m £1.82m £1.77m £1.85m £0
Expenditure - Raising funds £8.68k £10.04k £9.36k £0 £0
Expenditure - Governance £19.29k £19.15k £20.70k £0 £0
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £8.68k £10.04k £9.36k £0 £0
Expenditure - Other £17.95k £18.96k £18.15k £8.01k £2.23m

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 31/12/2020 31/12/2021 31/12/2022 31/12/2023 31/12/2024
Own use assets £1.77m £1.72m £1.67m £2.01m £1.61m
Long-term investments £641.82k £710.00k £585.50k £225.74k £630.76k
Other assets £1.09m £715.11k £548.48k £540.99k £540.99k
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £47.51k
Total liabilities £141.95k £125.54k £129.61k £154.40k £154.40k

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 2024 26 September 2025 On time
Accounts and TAR 31 December 2024 26 September 2025 On time Download Open in new window
Annual return 31 December 2023 10 December 2024 40 days late
Accounts and TAR 31 December 2023 10 December 2024 40 days late Download Open in new window
Annual return 31 December 2022 09 October 2023 On time
Accounts and TAR 31 December 2022

(These accounts
have been qualified)

09 October 2023 On time Download Open in new window
Annual return 31 December 2021 30 September 2022 On time
Accounts and TAR 31 December 2021 30 September 2022 On time Download Open in new window
Annual return 31 December 2020 13 September 2021 On time
Accounts and TAR 31 December 2020 13 September 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.

CIO - Foundation Registered 14 Jan 2014

Charitable objects

1. THE PROVISION OF HOUSING ACCOMMODATION FOR BENEFICIARIES 2. SUCH CHARITABLE PURPOSES FOR THE BENEFIT OF THE RESIDENTS OF THE HOME AS THE TRUSTEES DECIDE; AND 3. THE PROVISION OF EXTRA CARE ACCOMMODATION AND FACILITIES FOR BENEFICIARIES, WITH A PREFERENCE FOR RESIDENTS IN THE HOME.

Area of benefit

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

LOCAL

Linked charities

Linked charities
Linked charity 1155324-1 ST JOHN'S HOME, NORTHAMPTON
Governing document
SCHEME DATED 31 JANUARY 1997 AS AMENDED BY SCHEME OF 31 MAY 2007 AND RESOLUTION DATED 17 OCTOBER 2007
Charitable objects
1. THE PROVISION OF HOUSING ACCOMMODATION FOR BENEFICIARIES 2. SUCH CHARITABLE PURPOSES FOR THE BENEFIT OF THE RESIDENTS OF THE HOME AS THE TRUSTEES DECIDE; AND 3. THE PROVISION OF EXTRA CARE ACCOMMODATION AND FACILITIES FOR BENEFICIARIES, WITH A PREFERENCE FOR RESIDENTS IN THE HOME.
Area of benefit
NORTHAMPTON
Registration history
  • 13 September 1983 : Standard registration

Contact information

Address:
St. Johns Home
Wellingborough Road
NORTHAMPTON
NN3 3JF
Phone:
01604401243
Email:
admin@stjohnsreshome.co.uk
Website:

www.stjohnsreshome.co.uk Open in new window