01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 22 May 1992
- Removed
- Not supplied
- Company number supplied
- 02634724
- Financial period
- 1 September 2024 – 31 August 2025
- Latest income
- £1,181,779
- Latest expenditure
- £1,064,822
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: Wesley House, Oxford Street, Harrogate, HG1 1PP
Website recorded by the regulator: www.harrogate-homeless-project.org.uk (displayed as text)
02 Activities
What the charity does
We provide short term emergency accommodation for homeless adults and some further longer term supported housing. We also provide a day centre with access to various services including food provision.
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 1 September 2024
- Fin Period End Date
- 31 August 2025
- Ar Cycle Reference
- AR25
- Reporting Due Date
- 30 June 2026
- Date Annual Return Received
- 10 April 2026
- Date Accounts Received
- 10 April 2026
- Total Gross Income
- £1,181,779
- Total Gross Expenditure
- £1,064,822
- Fin Period Start Date
- 1 September 2023
- Fin Period End Date
- 31 August 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 30 June 2025
- Date Annual Return Received
- 4 April 2025
- Date Accounts Received
- 4 April 2025
- Total Gross Income
- £1,052,724
- Total Gross Expenditure
- £862,505
- Fin Period Start Date
- 1 September 2022
- Fin Period End Date
- 31 August 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 30 June 2024
- Date Annual Return Received
- 18 June 2024
- Date Accounts Received
- 25 June 2024
- Total Gross Income
- £1,026,795
- Total Gross Expenditure
- £727,604
- Fin Period Start Date
- 1 September 2021
- Fin Period End Date
- 31 August 2022
- Ar Cycle Reference
- AR22
- Reporting Due Date
- 30 June 2023
- Date Annual Return Received
- 24 May 2023
- Date Accounts Received
- 24 May 2023
- Total Gross Income
- £902,047
- Total Gross Expenditure
- £703,949
- Fin Period Start Date
- 1 September 2020
- Fin Period End Date
- 31 August 2021
- Ar Cycle Reference
- AR21
- Reporting Due Date
- 30 June 2022
- Date Annual Return Received
- 26 May 2022
- Date Accounts Received
- 26 May 2022
- Total Gross Income
- £551,226
- Total Gross Expenditure
- £602,651
04 Official extract
Charity Annual Return Parta
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR25
- Fin Period Start Date
- 1 September 2024
- Fin Period End Date
- 31 August 2025
- Ar Due Date
- 30 June 2026
- Ar Received Date
- 10 April 2026
- Total Gross Income
- £1,181,779
- Total Gross Expenditure
- £1,064,822
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £11
- Income From Government Grants
- £193,722
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 80001 90000
- 1
- Count Volunteers
- 15
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 September 2023
- Fin Period End Date
- 31 August 2024
- Ar Due Date
- 30 June 2025
- Ar Received Date
- 4 April 2025
- Total Gross Income
- £1,052,724
- Total Gross Expenditure
- £862,505
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 3
- Count Govt Grants
- £1
- Income From Government Contracts
- 95950
- Income From Government Grants
- £167,801
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- Yes
- Employees Salary Over 60k
- Yes
- Count Salary Band 70001 80000
- 1
- Count Volunteers
- 50
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 September 2022
- Fin Period End Date
- 31 August 2023
- Ar Due Date
- 30 June 2024
- Ar Received Date
- 18 June 2024
- Total Gross Income
- £1,026,795
- Total Gross Expenditure
- £727,604
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £4
- Income From Government Grants
- £100,000
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 70001 80000
- 1
- Count Volunteers
- 50
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 September 2021
- Fin Period End Date
- 31 August 2022
- Ar Due Date
- 30 June 2023
- Ar Received Date
- 24 May 2023
- Total Gross Income
- £902,047
- Total Gross Expenditure
- £703,949
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £5
- Income From Government Grants
- £76,326
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 75
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 September 2020
- Fin Period End Date
- 31 August 2021
- Ar Due Date
- 30 June 2022
- Ar Received Date
- 26 May 2022
- Total Gross Income
- £551,226
- Total Gross Expenditure
- £602,651
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £8
- Income From Government Grants
- £170,016
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 100
05 Official extract
Charity Annual Return Partb
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR25
- Fin Period Start Date
- 1 September 2024
- Fin Period End Date
- 31 August 2025
- Ar Due Date
- 30 June 2026
- Ar Received Date
- 10 April 2026
- Income Donations And Legacies
- 142201
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 1033899
- Income Investments
- 5679
- Income Other
- 0
- Income Total Income And Endowments
- 1181779
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £15,109
- Expenditure Charitable Expenditure
- £1,049,713
- Expenditure Other
- 0
- Expenditure Total
- 1064822
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 3417
- Expenditure Support Costs
- 111944
- Expenditure Depreciation
- 16479
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £180,000
- Assets Total Fixed
- 846939
- Assets Own Use
- 846939
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £490,582
- Assets Total Liabilities
- £49,815
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,287,706
- Creditors One Year Total Current
- 49815
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £346,386
- Funds Endowment
- 0
- Funds Unrestricted
- 1184565
- Funds Restricted
- 103141
- Funds Total
- 1287706
- Count Employees
- 17
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 September 2023
- Fin Period End Date
- 31 August 2024
- Ar Due Date
- 30 June 2025
- Ar Received Date
- 4 April 2025
- Income Donations And Legacies
- 143477
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 902836
- Income Investments
- 6441
- Income Other
- 0
- Income Total Income And Endowments
- 1052754
- Income Legacies
- 10000
- Income Endowments
- 0
- Expenditure Raising Funds
- £5,749
- Expenditure Charitable Expenditure
- £856,756
- Expenditure Other
- 0
- Expenditure Total
- 862505
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 7997
- Expenditure Support Costs
- 79606
- Expenditure Depreciation
- 14349
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £561,981
- Assets Total Fixed
- 546712
- Assets Own Use
- 546712
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £626,917
- Assets Total Liabilities
- £181,312
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £992,317
- Creditors One Year Total Current
- 181312
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £561,981
- Funds Endowment
- 0
- Funds Unrestricted
- 627689
- Funds Restricted
- 364628
- Funds Total
- 992317
- Count Employees
- 18
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 September 2022
- Fin Period End Date
- 31 August 2023
- Ar Due Date
- 30 June 2024
- Ar Received Date
- 18 June 2024
- Income Donations And Legacies
- 222888
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 800037
- Income Investments
- 2479
- Income Other
- 1391
- Income Total Income And Endowments
- 1026795
- Income Legacies
- 52500
- Income Endowments
- 0
- Expenditure Raising Funds
- £11,980
- Expenditure Charitable Expenditure
- £715,624
- Expenditure Other
- 0
- Expenditure Total
- 727604
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 2340
- Expenditure Support Costs
- 47336
- Expenditure Depreciation
- 11437
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £268,384
- Assets Total Fixed
- 524810
- Assets Own Use
- 524810
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £383,700
- Assets Total Liabilities
- £106,441
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £802,069
- Creditors One Year Total Current
- 106441
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £268,384
- Funds Endowment
- 0
- Funds Unrestricted
- 662159
- Funds Restricted
- 139910
- Funds Total
- 802069
- Count Employees
- 21
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 September 2021
- Fin Period End Date
- 31 August 2022
- Ar Due Date
- 30 June 2023
- Ar Received Date
- 24 May 2023
- Income Donations And Legacies
- 377324
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 522266
- Income Investments
- 17
- Income Other
- 2440
- Income Total Income And Endowments
- 902047
- Income Legacies
- 189827
- Income Endowments
- 0
- Expenditure Raising Funds
- £1,355
- Expenditure Charitable Expenditure
- £702,594
- Expenditure Other
- 0
- Expenditure Total
- 703949
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 2340
- Expenditure Support Costs
- 39714
- Expenditure Depreciation
- 10067
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £244,966
- Assets Total Fixed
- 216422
- Assets Own Use
- 216422
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £421,044
- Assets Total Liabilities
- £134,588
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £502,878
- Creditors One Year Total Current
- 134588
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £244,966
- Funds Endowment
- 0
- Funds Unrestricted
- 475223
- Funds Restricted
- 27655
- Funds Total
- 502878
- Count Employees
- 24
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 September 2020
- Fin Period End Date
- 31 August 2021
- Ar Due Date
- 30 June 2022
- Ar Received Date
- 26 May 2022
- Income Donations And Legacies
- 151766
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 399418
- Income Investments
- 42
- Income Other
- 0
- Income Total Income And Endowments
- 551226
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £602,651
- Expenditure Other
- 0
- Expenditure Total
- 602651
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 62950
- Expenditure Depreciation
- 5871
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £229,206
- Assets Total Fixed
- 217537
- Assets Own Use
- 217537
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £234,728
- Assets Total Liabilities
- £147,485
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £304,780
- Creditors One Year Total Current
- 147485
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £229,206
- Funds Endowment
- 0
- Funds Unrestricted
- 304780
- Funds Restricted
- 0
- Funds Total
- 304780
- Count Employees
- 18
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- North Yorkshire
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 206
- Classification Type
- Who
- Classification Description
- Other Defined Groups
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 107
- Classification Type
- What
- Classification Description
- Accommodation/housing
08 Official extract
Charity Event History
- Charity Name
- HARROGATE HOMELESS PROJECT LTD
- Charity Event Order
- 2
- Event Type
- Asset transfer in
- Date Of Event
- 2022-09-13T00:00:00
- Reason
- Ceased to exist
- Assoc Organisation Number
- 4023197
- Assoc Registered Charity Number
- 1115340
- Assoc Charity Name
- THE LUKE AND MARCUS TRUST
- Charity Name
- HARROGATE HOMELESS PROJECT LTD
- Charity Event Order
- 3
- Event Type
- Asset transfer in
- Date Of Event
- 2024-05-07T00:00:00
- Reason
- Removed by application
- Assoc Organisation Number
- 5077025
- Assoc Registered Charity Number
- 1169476
- Assoc Charity Name
- PRESENCE CHURCH (HARROGATE) UK
- Charity Name
- HARROGATE HOMELESS PROJECT LTD
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 1992-05-22T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 2 AUGUST 1991 AS AMENDED BY SPECIAL RESOLUTION 11 MAY 1992 AND SPECIAL RESOLUTION DATED 11TH OCTOBER 2004. as amended on 07 Oct 2024
- Charitable Objects
- “To relieve the need of homeless persons and those at risk of homelessness within the administrative area known as York and North Yorkshire by provision of temporary accommodation advice and counselling.”
- Area Of Benefit
- THE ADMINISTRIVE AREA OF HARROGATE
10 Official extract
Charity Policy
- Policy Name
- Volunteer management
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Complaints handling
- Policy Name
- Complaints policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Risk management
- Policy Name
- Investment
- Policy Name
- Conflicting interests
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Social media policy and procedures
- Policy Name
- Financial reserves policy and procedures