BritDB

CCEW Charity Commission profile

Haven Tyneside Limited

Registered charity 1040208 · organisation 1040208

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
16 August 1994
Removed
Not supplied
Company number supplied
02846784
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,557,578
Latest expenditure
£1,421,506
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 11 Regent Terrace, GATESHEAD, NE8 1LU

Website recorded by the regulator: www.haventyneside.co.uk (displayed as text)

02 Activities

What the charity does

Provision of temporary housing accommodation to people with special housing needs, assisting residents in acquiring and developing living skills and assisting them to move on to independent accommodation.

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
23 December 2025
Date Accounts Received
23 December 2025
Total Gross Income
£1,557,578
Total Gross Expenditure
£1,421,506
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
19 November 2024
Date Accounts Received
19 November 2024
Total Gross Income
£1,487,500
Total Gross Expenditure
£1,338,737
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
22 November 2023
Date Accounts Received
22 November 2023
Total Gross Income
£1,282,816
Total Gross Expenditure
£1,153,429
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
17 November 2022
Date Accounts Received
17 November 2022
Total Gross Income
£1,219,756
Total Gross Expenditure
£1,118,616
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
26 January 2022
Date Accounts Received
26 January 2022
Total Gross Income
£1,154,867
Total Gross Expenditure
£1,085,879

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
23 December 2025
Total Gross Income
£1,557,578
Total Gross Expenditure
£1,421,506
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£0
Income From Government Contracts
107260
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 Volunteers
0
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
19 November 2024
Total Gross Income
£1,487,500
Total Gross Expenditure
£1,338,737
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£0
Income From Government Contracts
131497
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 Volunteers
0
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
22 November 2023
Total Gross Income
£1,282,816
Total Gross Expenditure
£1,153,429
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£0
Income From Government Contracts
131497
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
No
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
17 November 2022
Total Gross Income
£1,219,756
Total Gross Expenditure
£1,118,616
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
2
Charity Receives Govt Funding Grants
No
Income From Government Contracts
131497
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
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
26 January 2022
Total Gross Income
£1,154,867
Total Gross Expenditure
£1,085,879
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
2
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Contracts
131496
Income From Government Grants
£6,153
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
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
23 December 2025
Income Donations And Legacies
4750
Income Other Trading Activities
0
Income Charitable Activities
1545632
Income Investments
0
Income Other
7196
Income Total Income And Endowments
1557578
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,421,506
Expenditure Other
0
Expenditure Total
1421506
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
21240
Expenditure Support Costs
1019357
Expenditure Depreciation
36510
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,374,687
Assets Total Fixed
197295
Assets Own Use
197295
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,497,602
Assets Total Liabilities
£20,210
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,674,687
Creditors One Year Total Current
20210
Creditors Falling Due After One Year
0
Assets Cash
£1,418,297
Funds Endowment
0
Funds Unrestricted
1374687
Funds Restricted
300000
Funds Total
1674687
Count Employees
12
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
19 November 2024
Income Donations And Legacies
15800
Income Other Trading Activities
0
Income Charitable Activities
1465711
Income Investments
5989
Income Other
0
Income Total Income And Endowments
1487500
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,338,737
Expenditure Other
0
Expenditure Total
1338737
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
934840
Expenditure Depreciation
33166
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,538,615
Assets Total Fixed
230876
Assets Own Use
230876
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,338,987
Assets Total Liabilities
£31,248
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,538,615
Creditors One Year Total Current
31248
Creditors Falling Due After One Year
0
Assets Cash
£1,266,081
Funds Endowment
0
Funds Unrestricted
1238615
Funds Restricted
300000
Funds Total
1538615
Count Employees
12
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
22 November 2023
Income Donations And Legacies
8300
Income Other Trading Activities
0
Income Charitable Activities
1273282
Income Investments
1234
Income Other
0
Income Total Income And Endowments
1282816
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,153,429
Expenditure Other
0
Expenditure Total
1153429
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
12377
Expenditure Support Costs
0
Expenditure Depreciation
36975
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,389,852
Assets Total Fixed
251573
Assets Own Use
251573
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,181,755
Assets Total Liabilities
£43,476
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,389,852
Creditors One Year Total Current
43476
Creditors Falling Due After One Year
0
Assets Cash
£1,132,575
Funds Endowment
0
Funds Unrestricted
1389852
Funds Restricted
0
Funds Total
1389852
Count Employees
11
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
17 November 2022
Income Donations And Legacies
9900
Income Other Trading Activities
0
Income Charitable Activities
1209808
Income Investments
48
Income Other
0
Income Total Income And Endowments
1219756
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,118,616
Expenditure Other
0
Expenditure Total
1118616
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
10788
Expenditure Support Costs
756855
Expenditure Depreciation
32548
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,260,465
Assets Total Fixed
260945
Assets Own Use
260945
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,040,771
Assets Total Liabilities
£41,251
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,260,465
Creditors One Year Total Current
41251
Creditors Falling Due After One Year
0
Assets Cash
£991,444
Funds Endowment
0
Funds Unrestricted
1260465
Funds Restricted
0
Funds Total
1260465
Count Employees
11
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
26 January 2022
Income Donations And Legacies
3680
Income Other Trading Activities
0
Income Charitable Activities
1150760
Income Investments
427
Income Other
0
Income Total Income And Endowments
1154867
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,085,879
Expenditure Other
0
Expenditure Total
1085879
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
736531
Expenditure Depreciation
33950
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,159,325
Assets Total Fixed
288773
Assets Own Use
288773
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£898,280
Assets Total Liabilities
£27,728
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,159,325
Creditors One Year Total Current
27728
Creditors Falling Due After One Year
0
Assets Cash
£868,334
Funds Endowment
0
Funds Unrestricted
1159325
Funds Restricted
0
Funds Total
1159325
Count Employees
12
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Newcastle Upon Tyne City
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Tyne And Wear
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Gateshead
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Tyne And Wear
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups

08 Official extract

Charity Event History

Charity Name
Haven Tyneside Limited
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1994-08-16T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 23 AUGUST 1993 AS AMENDED BY SPECIAL RESOLUTION DATED 13 SEPTEMBER 1995. as amended on 15 Apr 2020 as amended on 15 Apr 2025
Charitable Objects
The Charity’s objects are to:(a) relieve poverty for the public benefit by providing and managing residential accommodation for people in need on terms appropriate to their need;(b) promote social inclusion for the public benefit by preventing people from becoming socially excluded, relieving the needs of those people who are socially excluded and assisting them to integrate into society with such training, support and other opportunities as may be thought fit; and(c) carry on such other charitable purposes according to the law of England and Wales as the trustees think fit from time to time.For the purpose of these objects ‘socially excluded’ means being excluded from society, or parts of society, as a result of one of more of the following factors: unemployment; financial hardship; youth or old age; ill health (physical or mental); substance abuse or dependency including alcohol and drugs; discrimination on the grounds of sex, race, disability, ethnic origin, religion, belief, creed, sexual orientation or gender re-assignment; poor educational or skills attainment; relationship and family breakdown; poor housing (that is housing that does not meet basic habitable standards; crime (either as a victim of crime or as an offender rehabilitating into society).
Area Of Benefit
NOT DEFINED. IN PRACTICE TYNESIDE

10 Official extract

Charity Other Names

Charity Name Id
137495
Charity Name Type
Previous name
Charity Name
THE HAVEN PROJECT LIMITED
Charity Name Id
137456
Charity Name Type
Working name
Charity Name
HAVEN
Charity Name Id
137466
Charity Name Type
Previous name
Charity Name
HAVEN (TYNESIDE) LTD

11 Official extract

Charity Policy

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