BritDB

CCEW Charity Commission profile

BODY AND SOUL

Registered charity 1060062 · organisation 1060062

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
10 January 1997
Removed
Not supplied
Company number supplied
03245543
Financial period
1 January 2024 – 31 December 2024
Latest income
£1,370,855
Latest expenditure
£1,403,879
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: ST. IVES HOUSE, 99-119 ROSEBERY AVENUE, LONDON, EC1R 4RE

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

02 Activities

What the charity does

Body & Soul is a pioneering UK charity delivering a proven transformational programme for people of all ages who have experienced childhood adversity, including those affected by family disruption, suicidal behaviour and HIV.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 October 2025
Date Annual Return Received
17 September 2025
Date Accounts Received
17 September 2025
Total Gross Income
£1,370,855
Total Gross Expenditure
£1,403,879
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 October 2024
Date Annual Return Received
21 October 2024
Date Accounts Received
21 October 2024
Total Gross Income
£1,396,007
Total Gross Expenditure
£1,556,697
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 October 2023
Date Annual Return Received
17 November 2023
Date Accounts Received
17 November 2023
Total Gross Income
£1,470,928
Total Gross Expenditure
£1,458,144
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 October 2022
Date Annual Return Received
13 July 2022
Date Accounts Received
13 July 2022
Total Gross Income
£1,496,073
Total Gross Expenditure
£1,325,996
Fin Period Start Date
1 January 2020
Fin Period End Date
31 December 2020
Ar Cycle Reference
AR20
Reporting Due Date
31 October 2021
Date Annual Return Received
31 October 2021
Date Accounts Received
31 October 2021
Total Gross Income
£1,415,804
Total Gross Expenditure
£1,329,647

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
17 September 2025
Total Gross Income
£1,370,855
Total Gross Expenditure
£1,403,879
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£21
Income From Government Grants
£181,757
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
640
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
21 October 2024
Total Gross Income
£1,396,007
Total Gross Expenditure
£1,556,697
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£19
Income From Government Grants
£237,852
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
268
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
17 November 2023
Total Gross Income
£1,470,928
Total Gross Expenditure
£1,458,144
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
£15
Income From Government Grants
£253,970
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
250
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
13 July 2022
Total Gross Income
£1,496,073
Total Gross Expenditure
£1,325,996
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
£22
Income From Government Grants
£656,863
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
250
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR20
Fin Period Start Date
1 January 2020
Fin Period End Date
31 December 2020
Ar Due Date
31 October 2021
Ar Received Date
31 October 2021
Total Gross Income
£1,415,804
Total Gross Expenditure
£1,329,647
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
£19
Income From Government Grants
£221,325
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
250

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
17 September 2025
Income Donations And Legacies
616304
Income Other Trading Activities
0
Income Charitable Activities
631132
Income Investments
5028
Income Other
118391
Income Total Income And Endowments
1370855
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£176,453
Expenditure Charitable Expenditure
£1,227,426
Expenditure Other
0
Expenditure Total
1403879
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
16850
Expenditure Support Costs
168496
Expenditure Depreciation
26696
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£257,361
Assets Total Fixed
204738
Assets Own Use
204738
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£427,683
Assets Total Liabilities
£83,071
Assets Current Investment
0
Assets Total Assets And Liabilities
£549,350
Creditors One Year Total Current
83071
Creditors Falling Due After One Year
0
Assets Cash
£372,011
Funds Endowment
0
Funds Unrestricted
462099
Funds Restricted
87251
Funds Total
549350
Count Employees
24
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
21 October 2024
Income Donations And Legacies
574323
Income Other Trading Activities
0
Income Charitable Activities
715741
Income Investments
8533
Income Other
97410
Income Total Income And Endowments
1396007
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£127,602
Expenditure Charitable Expenditure
£1,429,095
Expenditure Other
0
Expenditure Total
1556697
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
17416
Expenditure Support Costs
170037
Expenditure Depreciation
29830
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£262,083
Assets Total Fixed
231434
Assets Own Use
231434
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£476,743
Assets Total Liabilities
£125,804
Assets Current Investment
0
Assets Total Assets And Liabilities
£582,373
Creditors One Year Total Current
125804
Creditors Falling Due After One Year
0
Assets Cash
£272,153
Funds Endowment
0
Funds Unrestricted
493517
Funds Restricted
88856
Funds Total
582373
Count Employees
25
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
17 November 2023
Income Donations And Legacies
595842
Income Other Trading Activities
0
Income Charitable Activities
804778
Income Investments
2671
Income Other
67637
Income Total Income And Endowments
1470928
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£130,449
Expenditure Charitable Expenditure
£1,327,695
Expenditure Other
0
Expenditure Total
1458144
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
13279
Expenditure Support Costs
147229
Expenditure Depreciation
17944
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£584,561
Assets Total Fixed
69572
Assets Own Use
69572
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£760,962
Assets Total Liabilities
£87,471
Assets Current Investment
0
Assets Total Assets And Liabilities
£743,063
Creditors One Year Total Current
87471
Creditors Falling Due After One Year
0
Assets Cash
£529,655
Funds Endowment
0
Funds Unrestricted
654133
Funds Restricted
88930
Funds Total
743063
Count Employees
26
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
13 July 2022
Income Donations And Legacies
434227
Income Other Trading Activities
0
Income Charitable Activities
1001470
Income Investments
194
Income Other
60182
Income Total Income And Endowments
1496073
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£136,699
Expenditure Charitable Expenditure
£1,189,297
Expenditure Other
0
Expenditure Total
1325996
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
12036
Expenditure Support Costs
113088
Expenditure Depreciation
16520
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£470,926
Assets Total Fixed
66072
Assets Own Use
66072
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£763,075
Assets Total Liabilities
£98,868
Assets Current Investment
0
Assets Total Assets And Liabilities
£730,279
Creditors One Year Total Current
98868
Creditors Falling Due After One Year
0
Assets Cash
£313,309
Funds Endowment
0
Funds Unrestricted
536998
Funds Restricted
193281
Funds Total
730279
Count Employees
22
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR20
Fin Period Start Date
1 January 2020
Fin Period End Date
31 December 2020
Ar Due Date
31 October 2021
Ar Received Date
31 October 2021
Income Donations And Legacies
609396
Income Other Trading Activities
0
Income Charitable Activities
748786
Income Investments
1067
Income Other
56555
Income Total Income And Endowments
1415804
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£147,767
Expenditure Charitable Expenditure
£1,181,880
Expenditure Other
0
Expenditure Total
1329647
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
12200
Expenditure Support Costs
130163
Expenditure Depreciation
16760
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£332,368
Assets Total Fixed
73054
Assets Own Use
73054
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£531,244
Assets Total Liabilities
£44,097
Assets Current Investment
0
Assets Total Assets And Liabilities
£560,201
Creditors One Year Total Current
44097
Creditors Falling Due After One Year
0
Assets Cash
£367,575
Funds Endowment
0
Funds Unrestricted
405422
Funds Restricted
154779
Funds Total
560201
Count Employees
23
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout England And Wales
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities

08 Official extract

Charity Event History

Charity Name
BODY AND SOUL
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1997-01-10T00:00:00
Charity Name
BODY AND SOUL
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2025-01-07T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
5016595
Assoc Registered Charity Number
1141116
Assoc Charity Name
PROJECT PHAKAMA UK

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 04/09/1996AS AMENDED BY SPECIAL RESOLUTION(S) DATED 01/11/1996NOW ARTICLES ADOPTED BY SPECIAL RESOLUTION DATED 22/06/2011AS AMENDED BY SPECIAL RESOLUTION(S) DATED 17 JAN 2017
Charitable Objects
THE OBJECTS FOR WHICH THE COMPANY IS ESTABLISHED ARE: A) THE RELIEF OF PERSONS AFFECTED BY THE HUMAN IMMUNODEFICIENCY VIRUS (HIV), BY THE PROVISION OF APPROPRIATE ADVICE, INFORMATION AND SUPPORT TO THEM, THEIR FAMILIES, FRIENDS, PARTNERS AND CARERS; B) THE ADVANCEMENT OF PUBLIC EDUCATION IN ALL MATTERS WHICH ARE RELATED TO, OR THOUGHT TO BE RELATED TO, HIV; C) THE ADVANCEMENT OF PUBLIC HEALTH FOR THE PUBLIC BENEFIT, IN PARTICULAR BUT WITHOUT LIMITATION BY THE PROVISION OF APPROPRIATE ADVICE, INFORMATION AND SUPPORT TO PEOPLE WHO MAY EXPERIENCE, WHO ARE EXPERIENCING OR WHO HAVE EXPERIENCED TRAUMA; D) THE RELIEF OF THOSE IN NEED BY REASON OF ILL-HEALTH OR OTHER DISADVANTAGE; E) THE ADVANCEMENT OF PUBLIC AWARENESS AND EDUCATION IN ALL MATTERS RELATING TO TRAUMA.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Ofsted (Office For Standards In Education)

11 Official extract

Charity Policy

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