THE HAVEN PROJECT

Charity number: 1169747
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Provide mental health support to people living with Personality Disorder or Complex Trauma based on abuse, including all forms of sexual abuse and neglect. 90% of clients are helped with past sexual abuse trauma.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £125,125
Total expenditure: £161,998

People

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

What the charity does:
  • The Advancement Of Health Or Saving Of Lives
Who the charity helps:
  • Other Defined Groups
How the charity helps:
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Essex

Governance

Registration history:
  • 18 October 2016: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
05081953 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Campaigns and political activity policy and procedures
  • Complaints handling
  • Complaints 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
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
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
Brewis Christine Trustee 19 November 2024
None on record
Pamela Margaret Lorimer Trustee 22 October 2024
None on record
Nigel John Tweed Trustee 26 March 2024
None on record
Carolyn Mann Trustee 06 December 2021
None on record
KAORU MAGEE Trustee 18 October 2016
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 £155.25k £155.25k £179.62k £205.71k £125.13k
Total expenditure £158.00k £159.76k £159.76k £183.53k £162.00k
Income from government contracts N/A N/A N/A £125.00k N/A
Income from government grants N/A N/A £25.00k £78.88k 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 27 March 2024 56 days late
Accounts and TAR 31 March 2023

(These accounts
have been qualified)

27 March 2024 56 days late Download Open in new window
Annual return 31 March 2022 10 January 2023 On Time
Accounts and TAR 31 March 2022 10 January 2023 On Time Download Open in new window
Annual return 31 March 2021 25 January 2022 On Time
Accounts and TAR 31 March 2021 25 January 2022 On Time Download Open in new window
Annual return 31 March 2020 20 May 2021 109 days late
Accounts and TAR 31 March 2020 20 May 2021 109 days late 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 23 MAR 2004 AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 31 AUG 2016

Charitable objects

THE RELIEF OF SICKNESS AND THE PRESERVATION OF HEALTH AMONG PEOPLE RESIDING PERMANENTLY OR TEMPORARILY IN NORTH ESSEX THROUGH THE PROVISION OF FACILITIES TO HELP PEOPLE WITH PERSONALITY DISORDERS TO RECOVER AND TO SUSTAIN THAT RECOVERY.

Contact information

Address:
THE HAVEN PROJECT
10 ST. PETERS COURT
MIDDLEBOROUGH
COLCHESTER
CO1 1WD
Phone:
01206572215
Email:
arunima.roy@thehavenproject.org.uk
Website:

www.thehavenproject.org.uk Open in new window