CCEW Charity Commission profile

HAVEN HOUSE FOUNDATION

Registered charity 1044296 · organisation 1044296

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
16 February 1995
Removed
Not supplied
Company number supplied
03000171
Financial period
1 April 2024 – 31 March 2025
Latest income
£5,938,117
Latest expenditure
£5,923,597
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: THE WHITE HOUSE, HIGH ROAD, WOODFORD GREEN, IG8 9LB

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

02 Activities

What the charity does

Care for life threatened/limited children and young people and their families, through providing:* Respite care: day care and overnight stays* Palliative care at end of life* Bereavement suite and support* Community and hospice at home services: Physio, Music therapy, Toy loan, Special yoga * Family Support: Siblings, Counselling, Family Suite and Training to equip parents

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
9 December 2025
Date Accounts Received
9 December 2025
Total Gross Income
£5,938,117
Total Gross Expenditure
£5,923,597
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
4 September 2024
Date Accounts Received
4 September 2024
Total Gross Income
£5,767,019
Total Gross Expenditure
£5,936,192
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 October 2023
Date Accounts Received
18 October 2023
Total Gross Income
£5,321,476
Total Gross Expenditure
£5,176,337
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
26 October 2022
Date Accounts Received
26 October 2022
Total Gross Income
£4,475,149
Total Gross Expenditure
£4,414,775
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
8 October 2021
Date Accounts Received
8 October 2021
Total Gross Income
£5,210,678
Total Gross Expenditure
£4,049,614

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
9 December 2025
Total Gross Income
£5,938,117
Total Gross Expenditure
£5,923,597
Grant Making Is Main Activity
No
Count Govt Contracts
6
Count Govt Grants
£2
Income From Government Contracts
1517706
Income From Government Grants
£720,446
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
2
Count Salary Band 80001 90000
4
Count Salary Band 90001 100000
1
Count Volunteers
296
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
4 September 2024
Total Gross Income
£5,767,019
Total Gross Expenditure
£5,936,192
Grant Making Is Main Activity
No
Count Govt Contracts
8
Count Govt Grants
£2
Income From Government Contracts
1225298
Income From Government Grants
£658,668
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 70001 80000
3
Count Salary Band 80001 90000
1
Count Volunteers
400
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 October 2023
Total Gross Income
£5,321,476
Total Gross Expenditure
£5,176,337
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£5
Income From Government Contracts
705198
Income From Government Grants
£1,133,863
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
4
Count Salary Band 70001 80000
0
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
1
Count Volunteers
380
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
26 October 2022
Total Gross Income
£4,475,149
Total Gross Expenditure
£4,414,775
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
Yes
Charity Agreement Professional Fundraiser
Yes
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
4
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£4
Income From Government Contracts
686822
Income From Government Grants
£479,814
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 70001 80000
1
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
0
Count Volunteers
295
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
8 October 2021
Total Gross Income
£5,210,678
Total Gross Expenditure
£4,049,614
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
Yes
Charity Agreement Professional Fundraiser
Yes
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
4
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£10
Income From Government Contracts
644453
Income From Government Grants
£1,340,973
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 70001 80000
2
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
1
Count Volunteers
450

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
9 December 2025
Income Donations And Legacies
1613862
Income Other Trading Activities
1708887
Income Charitable Activities
2528084
Income Investments
87284
Income Other
0
Income Total Income And Endowments
5938117
Income Legacies
215290
Income Endowments
0
Expenditure Raising Funds
£1,037,972
Expenditure Charitable Expenditure
£3,814,365
Expenditure Other
1071260
Expenditure Total
5923597
Expenditure Investment Management
2010
Expenditure Grants Institution
0
Expenditure Governance
4206
Expenditure Support Costs
1101509
Expenditure Depreciation
156760
Gain Loss Investment
24469
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£3,397,000
Assets Total Fixed
3749287
Assets Own Use
1675839
Assets Long Term Investment
2073448
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,836,038
Assets Total Liabilities
£454,487
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,130,838
Creditors One Year Total Current
454487
Creditors Falling Due After One Year
0
Assets Cash
£820,021
Funds Endowment
0
Funds Unrestricted
4985637
Funds Restricted
145201
Funds Total
5130838
Count Employees
102
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
4 September 2024
Income Donations And Legacies
1912696
Income Other Trading Activities
1738981
Income Charitable Activities
2029678
Income Investments
85664
Income Other
0
Income Total Income And Endowments
5767019
Income Legacies
484679
Income Endowments
0
Expenditure Raising Funds
£2,084,723
Expenditure Charitable Expenditure
£3,851,469
Expenditure Other
0
Expenditure Total
5936192
Expenditure Investment Management
10029
Expenditure Grants Institution
0
Expenditure Governance
32688
Expenditure Support Costs
1139460
Expenditure Depreciation
162889
Gain Loss Investment
150711
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£3,431,000
Assets Total Fixed
3645387
Assets Own Use
1660365
Assets Long Term Investment
1985022
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,786,371
Assets Total Liabilities
£339,909
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,091,849
Creditors One Year Total Current
339909
Creditors Falling Due After One Year
0
Assets Cash
£777,143
Funds Endowment
0
Funds Unrestricted
5091849
Funds Restricted
0
Funds Total
5091849
Count Employees
89
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 October 2023
Income Donations And Legacies
1544518
Income Other Trading Activities
1613800
Income Charitable Activities
2107339
Income Investments
55819
Income Other
0
Income Total Income And Endowments
5321476
Income Legacies
137736
Income Endowments
0
Expenditure Raising Funds
£1,827,126
Expenditure Charitable Expenditure
£3,349,211
Expenditure Other
0
Expenditure Total
5176337
Expenditure Investment Management
11472
Expenditure Grants Institution
0
Expenditure Governance
36749
Expenditure Support Costs
955595
Expenditure Depreciation
166225
Gain Loss Investment
-176688
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£3,414,000
Assets Total Fixed
3496958
Assets Own Use
1696621
Assets Long Term Investment
1800337
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,015,554
Assets Total Liabilities
£402,201
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,110,311
Creditors One Year Total Current
402201
Creditors Falling Due After One Year
0
Assets Cash
£976,958
Funds Endowment
0
Funds Unrestricted
5110311
Funds Restricted
0
Funds Total
5110311
Count Employees
104
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
26 October 2022
Income Donations And Legacies
2230066
Income Other Trading Activities
966388
Income Charitable Activities
1238958
Income Investments
39737
Income Other
0
Income Total Income And Endowments
4475149
Income Legacies
47575
Income Endowments
0
Expenditure Raising Funds
£1,579,483
Expenditure Charitable Expenditure
£2,835,292
Expenditure Other
0
Expenditure Total
4414775
Expenditure Investment Management
12773
Expenditure Grants Institution
0
Expenditure Governance
14196
Expenditure Support Costs
877757
Expenditure Depreciation
154653
Gain Loss Investment
55425
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£3,327,000
Assets Total Fixed
3714694
Assets Own Use
1808785
Assets Long Term Investment
1905909
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,746,409
Assets Total Liabilities
£319,243
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,141,860
Creditors One Year Total Current
319243
Creditors Falling Due After One Year
0
Assets Cash
£1,135,412
Funds Endowment
0
Funds Unrestricted
5135715
Funds Restricted
6145
Funds Total
5141860
Count Employees
132
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
8 October 2021
Income Donations And Legacies
3057596
Income Other Trading Activities
380575
Income Charitable Activities
1741302
Income Investments
31205
Income Other
0
Income Total Income And Endowments
5210678
Income Legacies
528258
Income Endowments
0
Expenditure Raising Funds
£1,428,184
Expenditure Charitable Expenditure
£2,621,430
Expenditure Other
0
Expenditure Total
4049614
Expenditure Investment Management
9096
Expenditure Grants Institution
0
Expenditure Governance
14588
Expenditure Support Costs
815794
Expenditure Depreciation
164054
Gain Loss Investment
320279
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£3,315,000
Assets Total Fixed
3534774
Assets Own Use
1704316
Assets Long Term Investment
1830458
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,844,660
Assets Total Liabilities
£353,375
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,026,059
Creditors One Year Total Current
353375
Creditors Falling Due After One Year
0
Assets Cash
£1,267,477
Funds Endowment
0
Funds Unrestricted
5017813
Funds Restricted
8246
Funds Total
5026059
Count Employees
92
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Hertfordshire
Welsh Ind
No
Geographic Area Type
Region
Geographic Area Description
Throughout London
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Essex
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
104
Classification Type
What
Classification Description
Disability

08 Official extract

Charity Event History

Charity Name
HAVEN HOUSE FOUNDATION
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2020-07-20T00:00:00
Reason
Ceased to exist
Assoc Organisation Number
3994238
Assoc Registered Charity Number
1096891
Assoc Charity Name
ST JOSEPH'S CONVENT PARENTS ASSOCIATION
Charity Name
HAVEN HOUSE FOUNDATION
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2013-05-07T00:00:00
Reason
Funds transferred (s.74)
Assoc Organisation Number
1051621
Assoc Registered Charity Number
1051621
Assoc Charity Name
THE BRADEN WEBSTER MEMORIAL CHARITY
Charity Name
HAVEN HOUSE FOUNDATION
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1995-02-16T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 09/12/1994AS AMENDED BY SPECIAL RESOLUTION(S) DATED 28/05/2004AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 09/11/2012 as amended on 28 Apr 2022 as amended on 04 Jun 2024
Charitable Objects
THE RELIEF OF SICKNESS AND SUFFERING AMONGST CHILDREN AND YOUNG PEOPLE AND CARE AND SUPPORT TO THEIR FAMILIES.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

11 Official extract

Charity Policy

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