TELFORD CHRISTIAN COUNCIL SUPPORTED HOUSING

Charity number: 1066948
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Supported housing schemes for vulnerable homeless young people.

Income and expenditure

Data for financial year ending 31 March 2024

Total income:
£1,760,212

Text alternative for this canvas graphic is in the data table below.
Donations and legacies £10.91k
Charitable activities £1.75m
Other trading activities £3.16k
Investments £0
Other £0

Total expenditure:
£1,789,573

Text alternative for this canvas graphic is in the data table below.
Raising funds £0
Charitable activities £1.79m
Other £0

£0 investments gains (losses)

Total income includes £491,400 from 1 government contract(s) and £83,073 from 2 government grant(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.

Text alternative for this canvas graphic is in the data table below.
Raising funds and other expenditure £0
Charitable expenditure £1.79m

People

37 Employee(s)

13 Trustee(s)

12 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
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • The General Public/mankind
How the charity helps:
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Telford & Wrekin

Governance

Registration history:
  • 18 December 1997: Standard registration
Organisation type:
Charitable company
Other names:
  • STAY (Working name)
Company number:
03471122 Open in new window
Gift aid:
Not 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
  • 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
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

13 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Andrew McAdam Chair 31 January 2014
None on record
Michael John Carr Trustee 26 February 2025
None on record
Claire Louise Holden Trustee 26 February 2025
None on record
Thomas Philip Blain Trustee 26 February 2025
DRIVING BETTER HEALTH
Recently registered
Robert Thomas Hughes Trustee 26 February 2025
None on record
Victoria Jane Swinbourne Trustee 26 February 2025
None on record
Ming Wai Susanna Kong Trustee 23 October 2024
None on record
Pauline Heffernan Trustee 10 February 2021
None on record
Mary Louise Bawn Trustee 02 September 2020
ROYAL COLLEGE OF VETERINARY SURGEONS TRUST
Received: On time
Christopher Ian Pelling-Fulford Trustee 06 May 2020
None on record
Christopher Hill Trustee 11 October 2017
None on record
BRIAN KEATES Trustee 25 January 2013
None on record
Jacqueline Ann Osmund-Smith Trustee
TELFORD STREET PASTORS
Received: On time
TELFORD CHRISTIANS TOGETHER
Received: On time

Financial history

" role="img"> Text alternative for this canvas graphic is in the data table below.

Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £1.34m £1.72m £1.62m £1.64m £1.76m
Total expenditure £1.32m £1.63m £1.65m £1.63m £1.79m
Income from government contracts £460.73k N/A N/A £436.82k £491.40k
Income from government grants £122.37k £596.86k £631.45k £53.92k £83.07k
Income - Donations and legacies £35.07k £28.52k £15.80k £33.95k £10.91k
Income - Other trading activities £0 £0 £27 £5.10k £3.16k
Income - Charitable activities £1.30m £1.69m £1.60m £1.60m £1.75m
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £0 £0 £0 £0 £0
Income - Other £0 £0 £0 £0 £0
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £1.32m £1.63m £1.65m £1.63m £1.79m
Expenditure - Raising funds £0 £0 £0 £0 £0
Expenditure - Governance £50.61k £80.40k £5.29k £17.78k £27.81k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
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.

" role="img"> Text alternative for this canvas graphic is in the data table below.
Asset / Liability 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Own use assets £681.38k £376.33k £600.62k £600.07k £600.00k
Long-term investments £0 £0 £0 £0 £0
Other assets £84.74k £346.28k £416.66k £403.62k £295.72k
Defined benefit pension scheme asset or liability -£12.21k -£12.02k -£12.02k £0 £0
Total liabilities £258.24k £116.77k £220.12k £207.31k £128.71k

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 10 December 2024 On Time
Accounts and TAR 31 March 2024 10 December 2024 On Time Download Open in new window
Annual return 31 March 2023 02 January 2024 On Time
Accounts and TAR 31 March 2023 02 January 2024 On Time Download Open in new window
Annual return 31 March 2022 24 November 2022 On Time
Accounts and TAR 31 March 2022 24 November 2022 On Time Download Open in new window
Annual return 31 March 2021 15 March 2022 43 days late
Accounts and TAR 31 March 2021 15 March 2022 43 days late Download Open in new window
Annual return 31 March 2020 15 December 2020 On Time
Accounts and TAR 31 March 2020 15 December 2020 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 25/11/1997 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 06/07/2011 AS REGISTERED AT COMPANIES HOUSE ON 22/07/2011 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 21/10/2014

Charitable objects

A) THE RELIEF OF POVERTY AND THE FURTHERANCE OF EDUCATION OF YOUNG PEOPLE, FAMILIES, SINGLE PARENT FAMILIES AND THEIR CHILDREN WHO ARE HOMELESS BE REASON OF ADVERSE CIRCUMSTANCES AND WHO ARE IN NEED OF HELP IN ACQUIRING A SETTLED WAY OF LIFE BY THE PROVISION OF TEMPORARY ACCOMMODATION, THE PROVISION OF CHARITABLE SOCIAL HOUSING, THE PROVISION OF SUPPORT AND ADVISE, AND ASSISTANCE IN FINDING SUITABLE LONGER TERM PLACES TO LIVE; IN SO DOING TO ENSURE THAT THE INCOME AND PROPERTY OF THE CHARITY SHALL BE APPLIED SOLELY TOWARDS THE PROMOTION OF ITS OBJECTS AND NOTHING SHALL BE PAID OR TRANSFERRED, DIRECTLY OR INDIRECTLY, BY WAY OF PROFIT TO MEMBERS OF THE CHARITY AND THAT THE CHARITY MAINTAINS AT ALL TIMES A NOT FOR PROFIT STATUS; AND B) TO FURTHER THE OBJECTS OF THE TELFORD CHRISTIAN COUNCIL (REGISTERED CHARITY NUMBER 1084035) AS THE TRUSTEES FROM TIME TO TIME MAY DECIDE.

Area of benefit

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

NOT DEFINED

Contact information

Address:
MEETING POINT HOUSE
SOUTHWATER SQUARE
TELFORD
SHROPSHIRE
TF3 4HS
Phone:
01952 291904
Email:
joancollins@staytelford.co.uk
Website:

www.staytelford.co.uk Open in new window