BritDB

CCEW Charity Commission profile

PICKERING AND FERENS HOMES

Registered charity 1014862 · organisation 1014862

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Other
Registered
20 October 1992
Removed
Not supplied
Financial period
1 April 2024 – 31 March 2025
Latest income
£10,786,837
Latest expenditure
£8,724,050
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 7 Beacon Way, HULL, HU3 4AE

Website recorded by the regulator: www.pfh.org.uk (displayed as text)

02 Activities

What the charity does

Pickering and Ferens Homes operates in the city of Kingston upon Hull and the East Riding of Yorkshire, is a registered housing association, a registered charity and a member of the National Association of Almshouses. The Charity manages approximately 1200 homes. The Charity's mission statement is to provide excellent quality homes and services which enhance later life.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
16 January 2026
Date Accounts Received
16 January 2026
Total Gross Income
£10,786,837
Total Gross Expenditure
£8,724,050
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
17 January 2025
Date Accounts Received
17 January 2025
Total Gross Income
£9,880,580
Total Gross Expenditure
£8,787,683
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
18 January 2024
Date Accounts Received
18 January 2024
Total Gross Income
£9,328,305
Total Gross Expenditure
£8,335,174
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
6 January 2023
Date Accounts Received
6 January 2023
Total Gross Income
£8,350,420
Total Gross Expenditure
£7,427,313
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
22 December 2021
Date Accounts Received
22 December 2021
Total Gross Income
£9,564,002
Total Gross Expenditure
£6,674,486

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 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
16 January 2026
Total Gross Income
£10,786,837
Total Gross Expenditure
£8,724,050
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£10
Income From Government Grants
£368,488
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 Salary Band 80001 90000
1
Count Salary Band 100001 110000
1
Count Salary Band 110001 120000
1
Count Salary Band 150001 200000
1
Count Volunteers
10
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
17 January 2025
Total Gross Income
£9,880,580
Total Gross Expenditure
£8,787,683
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£15
Income From Government Grants
£1,091,527
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
2
Count Salary Band 110001 120000
1
Count Salary Band 120001 130000
1
Count Salary Band 140001 150000
1
Count Volunteers
5
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
18 January 2024
Total Gross Income
£9,328,305
Total Gross Expenditure
£8,335,174
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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 60001 70000
1
Count Salary Band 80001 90000
1
Count Salary Band 100001 110000
1
Count Salary Band 130001 140000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
6 January 2023
Total Gross Income
£8,350,420
Total Gross Expenditure
£7,427,313
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
1
Count Salary Band 110001 120000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
22 December 2021
Total Gross Income
£9,564,002
Total Gross Expenditure
£6,674,486
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 80001 90000
2
Count Salary Band 90001 100000
1
Count Salary Band 110001 120000
1
Count Volunteers
0

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 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
16 January 2026
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
10457688
Income Investments
277462
Income Other
51687
Income Total Income And Endowments
10786837
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£8,724,050
Expenditure Other
0
Expenditure Total
8724050
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
123730
Expenditure Support Costs
2511338
Expenditure Depreciation
1580963
Gain Loss Investment
27978
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£4,409,782
Assets Total Fixed
84780572
Assets Own Use
84780572
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£6,647,582
Assets Total Liabilities
£52,329,773
Assets Current Investment
1726966
Assets Total Assets And Liabilities
£39,098,381
Creditors One Year Total Current
1526557
Creditors Falling Due After One Year
50803216
Assets Cash
£4,409,782
Funds Endowment
0
Funds Unrestricted
39098381
Funds Restricted
0
Funds Total
39098381
Count Employees
38
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
17 January 2025
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
9554775
Income Investments
287742
Income Other
38063
Income Total Income And Endowments
9880580
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£8,787,683
Expenditure Other
0
Expenditure Total
8787683
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
203929
Expenditure Support Costs
2780163
Expenditure Depreciation
1541360
Gain Loss Investment
22313
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£4,651,526
Assets Total Fixed
83584039
Assets Own Use
83584039
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£6,712,026
Assets Total Liabilities
£53,260,472
Assets Current Investment
1631666
Assets Total Assets And Liabilities
£37,035,593
Creditors One Year Total Current
1980712
Creditors Falling Due After One Year
51279760
Assets Cash
£4,651,526
Funds Endowment
0
Funds Unrestricted
37035593
Funds Restricted
0
Funds Total
37035593
Count Employees
39
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
18 January 2024
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
8817839
Income Investments
127636
Income Other
382830
Income Total Income And Endowments
9328305
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£8,335,174
Expenditure Other
0
Expenditure Total
8335174
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
278232
Expenditure Support Costs
2541157
Expenditure Depreciation
1570290
Gain Loss Investment
-25730
Gain Loss Pension Fund
3339000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
-3187000
Reserves
£5,468,477
Assets Total Fixed
80410384
Assets Own Use
80410384
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£7,486,732
Assets Total Liabilities
£51,954,420
Assets Current Investment
1554516
Assets Total Assets And Liabilities
£35,942,696
Creditors One Year Total Current
1816871
Creditors Falling Due After One Year
50137549
Assets Cash
£5,468,533
Funds Endowment
0
Funds Unrestricted
35942696
Funds Restricted
0
Funds Total
35942696
Count Employees
38
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
6 January 2023
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
8231316
Income Investments
46023
Income Other
73081
Income Total Income And Endowments
8350420
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£7,427,313
Expenditure Other
0
Expenditure Total
7427313
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
303518
Expenditure Support Costs
2461234
Expenditure Depreciation
1358307
Gain Loss Investment
67976
Gain Loss Pension Fund
1393000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£6,749,477
Assets Total Fixed
79118128
Assets Own Use
79118128
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-63000
Assets Other Assets
£8,620,925
Assets Total Liabilities
£52,878,488
Assets Current Investment
1540867
Assets Total Assets And Liabilities
£34,797,565
Creditors One Year Total Current
2150538
Creditors Falling Due After One Year
50727950
Assets Cash
£6,749,477
Funds Endowment
0
Funds Unrestricted
34797565
Funds Restricted
0
Funds Total
34797565
Count Employees
38
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
22 December 2021
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
8080555
Income Investments
35733
Income Other
1447714
Income Total Income And Endowments
9564002
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£6,674,486
Expenditure Other
0
Expenditure Total
6674486
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
209329
Expenditure Support Costs
2200530
Expenditure Depreciation
1289326
Gain Loss Investment
124513
Gain Loss Pension Fund
-1229000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£11,053,761
Assets Total Fixed
74708126
Assets Own Use
74708126
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-1267000
Assets Other Assets
£13,776,881
Assets Total Liabilities
£54,736,549
Assets Current Investment
1448290
Assets Total Assets And Liabilities
£32,481,458
Creditors One Year Total Current
2359843
Creditors Falling Due After One Year
52376706
Assets Cash
£11,053,761
Funds Endowment
0
Funds Unrestricted
32481458
Funds Restricted
0
Funds Total
32481458
Count Employees
37
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Kingston Upon Hull City
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
East Riding Of Yorkshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space

08 Official extract

Charity Event History

Charity Name
PICKERING AND FERENS HOMES
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2013-05-03T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
225283
Assoc Registered Charity Number
225283
Assoc Charity Name
JOSEPH HORNBY STOCKDALE ALMSHOUSES
Charity Name
PICKERING AND FERENS HOMES
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2022-03-14T00:00:00
Assoc Organisation Number
503255
Assoc Registered Charity Number
503255
Assoc Charity Name
MRS RICHARDSON'S ALMSHOUSE CHARITY
Charity Name
PICKERING AND FERENS HOMES
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1992-10-20T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
SCHEME DATED 29 JUN 2020AS AMENDED BY SCHEME DATED 14 MAR 2022
Charitable Objects
1) THE OBJECTS OF THE CHARITY ARE:(A) THE RELIEF OF PEOPLE IN NEED BY REASON OF AGE, ILL-HEALTH, DISABILITY, FINANCIAL HARDSHIPOR OTHER DISADVANTAGE BY THE PROVISION OF THE PROVISION OF TEMPORARY OR PERMANENTHOUSING ACCOMMODATION IN THE AREA OF BENEFIT(B) THE PROMOTION OF SUCH CHARITABLE PURPOSES FOR THE BENEFIT AS THE TRUSTEE DECIDES,INCLUDING BUT NOT LIMITED TO THE RELIEF OF SICKNESS AND THE PROMOTION OF HEALTH, THERELIEF OF FINANCIAL HARDSHIP AND THE RELIEF OF PEOPLE IN NEED BY REASON OF AGE ORDISABILITY IN THE AREA OF BENEFIT.(2) SUBJECT TO THE PROVISIONS OF CLAUSE 5 OF THE GOVERNING DOCUMENT (POWERS TO DISPOSEOF AND REPLACE PURPOSE PROPERTY) THE PROPERTIES IDENTIFIED IN COLUMN ONE OF PARTS ONE,TWO AND THREE OF THE SCHEDULE TO THIS SCHEME MUST BE RETAINED BY THE TRUSTEE FOR USEFOR THE OBJECTS OF THE CHARITY.(3) IN MAKING APPOINTMENTS UNDER CLAUSE 23 OF THE GOVERNING DOCUMENT, THE TRUSTEEMUST GIVE PREFERENCE, IN RELATION TO THE PROPERTIES LISTED IN COLUMN ONE OF PARTS ONE,TWO AND THREE OF THE SCHEDULE TO THIS SCHEME, TO THE BENEFICIARIES DESCRIBED IN THERESPECTIVE PART OF COLUMN TWO OF THE SCHEDULE TO THIS SCHEME.
Area Of Benefit
THE (FORMER) COUNTY OF HUMBERSIDE AND THE COUNTIES OF WESTYORKSHIRE, NORTH YORKSHIRE, SOUTH YORKSHIRE AND EAST RIDING OF YORKSHIRE

10 Official extract

Charity Other Names

Charity Name Id
75453
Charity Name Type
Previous name
Charity Name
THE PICKERING AND FERENS HOMES

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Homes England

12 Official extract

Charity Policy

Policy Name
Serious incident reporting policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Risk management
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Investment
Policy Name
Safeguarding policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Volunteer management
Policy Name
Bullying and harassment policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Paying staff
Policy Name
Internal risk management policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Financial reserves policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Conflicting interests
Policy Name
Complaints handling