01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 6 August 1996
- Removed
- Not supplied
- Company number supplied
- 03202862
- Financial period
- 1 April 2024 – 31 March 2025
- Latest income
- £1,121,980
- Latest expenditure
- £1,063,462
- Gift Aid
- No
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: 51 St Nicholas Road, Great Yarmouth, Norfolk, NR30 1NR
Website recorded by the regulator: www.herringhousetrust.org.uk (displayed as text)
02 Activities
What the charity does
To provide emergency accommodation and resettlement support to single homeless people in Great Yarmouth
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
- 15 January 2026
- Date Accounts Received
- 15 January 2026
- Total Gross Income
- £1,121,980
- Total Gross Expenditure
- £1,063,462
- 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
- 27 January 2025
- Date Accounts Received
- 27 January 2025
- Total Gross Income
- £1,089,061
- Total Gross Expenditure
- £992,942
- 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
- 10 January 2024
- Date Accounts Received
- 10 January 2024
- Total Gross Income
- £948,921
- Total Gross Expenditure
- £861,335
- 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
- 18 January 2023
- Date Accounts Received
- 19 December 2022
- Total Gross Income
- £963,515
- Total Gross Expenditure
- £868,335
- 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
- 11 January 2022
- Date Accounts Received
- 20 December 2021
- Total Gross Income
- £956,042
- Total Gross Expenditure
- £866,630
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
- 15 January 2026
- Total Gross Income
- £1,121,980
- Total Gross Expenditure
- £1,063,462
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 2
- Count Govt Grants
- £0
- Income From Government Contracts
- 317868
- 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 70001 80000
- 1
- Count Volunteers
- 12
- 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
- 27 January 2025
- Total Gross Income
- £1,089,061
- Total Gross Expenditure
- £992,942
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 2
- Count Govt Grants
- £0
- Income From Government Contracts
- 318126
- 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 Volunteers
- 6
- 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
- 10 January 2024
- Total Gross Income
- £948,921
- Total Gross Expenditure
- £861,335
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 1
- Count Govt Grants
- £0
- Income From Government Contracts
- 245093
- 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 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
- 18 January 2023
- Total Gross Income
- £963,515
- Total Gross Expenditure
- £868,335
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 1
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £1
- Income From Government Contracts
- 235837
- Income From Government Grants
- £21,997
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 60001 70000
- 2
- 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
- 11 January 2022
- Total Gross Income
- £956,042
- Total Gross Expenditure
- £866,630
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 1
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £2
- Income From Government Contracts
- 231300
- Income From Government Grants
- £77,000
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 60001 70000
- 2
- 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
- 15 January 2026
- Income Donations And Legacies
- 7724
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 1112696
- Income Investments
- 1047
- Income Other
- 513
- Income Total Income And Endowments
- 1121980
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £1,063,462
- Expenditure Other
- 0
- Expenditure Total
- 1063462
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 10277
- Expenditure Support Costs
- 39802
- Expenditure Depreciation
- 73429
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £519,206
- Assets Total Fixed
- 2119817
- Assets Own Use
- 2119817
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £603,790
- Assets Total Liabilities
- £695,085
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £2,028,522
- Creditors One Year Total Current
- 62917
- Creditors Falling Due After One Year
- 632168
- Assets Cash
- £541,791
- Funds Endowment
- 0
- Funds Unrestricted
- 2006855
- Funds Restricted
- 21667
- Funds Total
- 2028522
- Count Employees
- 21
- 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
- 27 January 2025
- Income Donations And Legacies
- 11669
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 1076336
- Income Investments
- 986
- Income Other
- 70
- Income Total Income And Endowments
- 1089061
- Income Legacies
- 5000
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £992,942
- Expenditure Other
- 0
- Expenditure Total
- 992942
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 9695
- Expenditure Support Costs
- 49465
- Expenditure Depreciation
- 67642
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £713,908
- Assets Total Fixed
- 1889953
- Assets Own Use
- 1889953
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £795,036
- Assets Total Liabilities
- £714,985
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,970,004
- Creditors One Year Total Current
- 61387
- Creditors Falling Due After One Year
- 653598
- Assets Cash
- £759,090
- Funds Endowment
- 0
- Funds Unrestricted
- 1950263
- Funds Restricted
- 19741
- Funds Total
- 1970004
- Count Employees
- 21
- 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
- 10 January 2024
- Income Donations And Legacies
- 8946
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 939654
- Income Investments
- 321
- Income Other
- 0
- Income Total Income And Endowments
- 948921
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £861,335
- Expenditure Other
- 0
- Expenditure Total
- 861335
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 7565
- Expenditure Support Costs
- 32702
- Expenditure Depreciation
- 60650
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £744,833
- Assets Total Fixed
- 1801744
- Assets Own Use
- 1801744
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £798,746
- Assets Total Liabilities
- £726,605
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,873,885
- Creditors One Year Total Current
- 53913
- Creditors Falling Due After One Year
- 672692
- Assets Cash
- £759,366
- Funds Endowment
- 0
- Funds Unrestricted
- 1873885
- Funds Restricted
- 0
- Funds Total
- 1873885
- Count Employees
- 19
- 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
- 18 January 2023
- Income Donations And Legacies
- 5027
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 958481
- Income Investments
- 7
- Income Other
- 0
- Income Total Income And Endowments
- 963515
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £868,335
- Expenditure Other
- 0
- Expenditure Total
- 868335
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 5650
- Expenditure Support Costs
- 29164
- Expenditure Depreciation
- 63858
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £610,968
- Assets Total Fixed
- 1860493
- Assets Own Use
- 1860493
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £673,027
- Assets Total Liabilities
- £747,221
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,786,299
- Creditors One Year Total Current
- 54462
- Creditors Falling Due After One Year
- 692759
- Assets Cash
- £638,470
- Funds Endowment
- 0
- Funds Unrestricted
- 1778702
- Funds Restricted
- 7597
- Funds Total
- 1786299
- Count Employees
- 23
- 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
- 11 January 2022
- Income Donations And Legacies
- 3405
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 928485
- Income Investments
- 30
- Income Other
- 24122
- Income Total Income And Endowments
- 956042
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £866,630
- Expenditure Other
- 0
- Expenditure Total
- 866630
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 5350
- Expenditure Support Costs
- 30616
- Expenditure Depreciation
- 49937
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £481,574
- Assets Total Fixed
- 1922364
- Assets Own Use
- 1922364
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £542,649
- Assets Total Liabilities
- £773,894
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,691,119
- Creditors One Year Total Current
- 60575
- Creditors Falling Due After One Year
- 713319
- Assets Cash
- £438,276
- Funds Endowment
- 0
- Funds Unrestricted
- 1690619
- Funds Restricted
- 500
- Funds Total
- 1691119
- Count Employees
- 22
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Norfolk
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 305
- Classification Type
- How
- Classification Description
- Provides Buildings/facilities/open Space
- Classification Code
- 207
- Classification Type
- Who
- Classification Description
- The General Public/mankind
- Classification Code
- 107
- Classification Type
- What
- Classification Description
- Accommodation/housing
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
08 Official extract
Charity Event History
- Charity Name
- HERRING HOUSE TRUST (GREAT YARMOUTH)
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 1996-08-06T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM ANDT ARTICLES OF ASSOCIATION INCORPORATED 29TH JULY 1996
- Charitable Objects
- TO ASSIST HOMELESS PERSONS IN THE GREAT YARMOUTH AREA
- Area Of Benefit
- GREAT YARMOUTH AREA
10 Official extract
Charity Other Names
- Charity Name Id
- 259113
- Charity Name Type
- Working name
- Charity Name
- HERRING HOUSE TRUST
11 Official extract
Charity Other Regulators
- Regulator Order
- 1
- Regulator Name
- Homes England
12 Official extract
Charity Policy
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Investment
- Policy Name
- Complaints policy and procedures
- Policy Name
- Complaints handling
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Conflicting interests
- Policy Name
- Risk management
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Campaigns and political activity policy and procedures
- Policy Name
- Social media policy and procedures