BIRMINGHAM CRISIS CENTRE

Charity number: 700138
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Charity offers a safe haven by way of the provision of temporary refuge and support to women and children who are the victims of domestic violence.

Income and expenditure

Data for financial year ending 31 March 2024

Total income:
£820,880

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Donations and legacies £65.47k
Charitable activities £735.22k
Other trading activities £0
Investments £19.56k
Other £633

Total expenditure:
£877,805

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Raising funds £5.15k
Charitable activities £872.66k
Other £0

-£16,031 investments gains (losses)

Total income includes £359,314 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 £5.15k
Charitable expenditure £872.66k

People

33 Employee(s)

9 Trustee(s)

36 Volunteer(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 Prevention Or Relief Of Poverty
  • Accommodation/housing
Who the charity helps:
  • Children/young People
  • Other Defined Groups
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Birmingham City

Governance

Registration history:
  • 22 April 1988: Standard registration
  • 07 December 2021: Funds received from 1037178 THE INNER WHEEL CLUB OF EDGBASTON CONVENTION BENEV...
Organisation type:
Charitable company
Other names:

No other names

Company number:
02230876 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
  • Ofsted (Office For Standards In Education)
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 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

9 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Dr Desmond Jaddoo MBE Trustee 11 August 2024
HANDSWORTH AND DISTRICT CHRISTIAN OUTREACH
Received: On time
BIRMINGHAM ACTION COMMUNITY TRUST
Charity reporting is overdue by 532 days
Kenneth William Wood Trustee 01 March 2024
None on record
Lucy Bloom Trustee 22 September 2021
None on record
John Winfield Trustee 22 July 2020
None on record
Carolyn Joy Ankorn Trustee 18 July 2018
None on record
Dr ANDREW HARDIE Trustee 22 November 2017
FRIENDS OF BOURNVILLE PARK
Received: On time
SAVING LIVES INTERNATIONAL
Received: On time
STONEHOUSE GANG
Received: On time
LAPAL CANAL TRUST
Received: On time
Susan Rosemary Broughton Trustee 18 May 2016
None on record
Dr Chandrani Ghosh Trustee 15 July 2015
None on record
MATTHEW HOOPER 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 £828.85k £929.02k £851.96k £876.78k £820.88k
Total expenditure £815.71k £829.68k £845.12k £904.22k £877.81k
Income from government contracts £285.08k £317.12k £334.38k £399.64k £359.31k
Income from government grants N/A £23.99k N/A £19.76k N/A
Income - Donations and legacies £99.53k £87.68k £84.51k £52.37k £65.47k
Income - Other trading activities £0 £0 £0 £0 £0
Income - Charitable activities £713.51k £764.84k £756.60k £808.73k £735.22k
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £15.82k £12.08k £10.85k £15.68k £19.56k
Income - Other £0 £0 £0 £0 £633
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £812.16k £826.40k £841.30k £899.81k £872.66k
Expenditure - Raising funds £3.55k £3.29k £3.82k £4.41k £5.15k
Expenditure - Governance £0 £13.75k £14.00k £19.51k £0
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £3.29k £3.82k £4.41k £5.15k
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 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Own use assets £393.69k £612.59k £600.87k £573.85k £546.24k
Long-term investments £310.28k £369.86k £390.43k £511.98k £570.42k
Other assets £579.63k £465.83k £487.09k £359.42k £286.98k
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £32.92k £35.50k £34.28k £44.61k £26.10k

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 28 January 2025 On Time
Accounts and TAR 31 March 2024 28 January 2025 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 06 January 2023 On Time
Accounts and TAR 31 March 2022 06 January 2023 On Time Download Open in new window
Annual return 31 March 2021 05 January 2022 On Time
Accounts and TAR 31 March 2021 05 January 2022 On Time Download Open in new window
Annual return 31 March 2020 25 January 2021 On Time
Accounts and TAR 31 March 2020 25 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 OF ASSOCIATION INCORPORATED 15 MARCH 1988 AS AMENDED BY SPECIAL RESOLUTIONS DATED 13 APRIL 1988 AND 14 AUGUST 1995. as amended on 21 Dec 2018

Charitable objects

The objects for which the Association is established are the relief of poverty and the relief of mental and physical distress amongst women who have been maltreated by their husbands, partners, or the men, women or person with whom they are living and among children of such women by the provision of hostel accommodation and by other means as shall further the said objects.

Area of benefit

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

NOT DEFINED

Contact information

Address:
Birmingham Crisis Centre
PO Box 3634
BIRMINGHAM
B19 1ET
Phone:
01214758246
Email:
enquiries@birminghamcrisis.org.uk
Website:

www.birminghamcrisis.org.uk Open in new window