CCEW Charity Commission profile

PATHWAYS TO INDEPENDENCE LTD

Registered charity 292579 · organisation 292579

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
25 September 1985
Removed
Not supplied
Company number supplied
01859070
Financial period
1 April 2024 – 31 March 2025
Latest income
£2,336,000
Latest expenditure
£2,300,000
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Unit 1 Waterloo Gardens, Milner Square, LONDON, N1 1TY

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

02 Activities

What the charity does

Pathways works with individuals and groups that are marginalised and disadvantaged. We aim to play an active role in seeking an inclusive and equal society by providing supported accommodation services to people who are homeless or in housing and who are offenders.

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 January 2026
Date Accounts Received
9 January 2026
Total Gross Income
£2,336,000
Total Gross Expenditure
£2,300,000
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
20 January 2025
Date Accounts Received
20 January 2025
Total Gross Income
£2,072,000
Total Gross Expenditure
£1,996,000
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
28 January 2024
Date Accounts Received
28 January 2024
Total Gross Income
£1,922,000
Total Gross Expenditure
£1,865,000
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
27 January 2023
Date Accounts Received
27 January 2023
Total Gross Income
£1,707,000
Total Gross Expenditure
£1,694,000
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
14 January 2022
Date Accounts Received
14 January 2022
Total Gross Income
£1,727,021
Total Gross Expenditure
£1,665,773

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 January 2026
Total Gross Income
£2,336,000
Total Gross Expenditure
£2,300,000
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£0
Income From Government Contracts
601987
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
7
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
20 January 2025
Total Gross Income
£2,072,000
Total Gross Expenditure
£1,996,000
Grant Making Is Main Activity
No
Count Govt Contracts
5
Count Govt Grants
£0
Income From Government Contracts
570492
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
7
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
28 January 2024
Total Gross Income
£1,922,000
Total Gross Expenditure
£1,865,000
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£0
Income From Government Contracts
585962
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
4
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
27 January 2023
Total Gross Income
£1,707,000
Total Gross Expenditure
£1,694,000
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
6
Charity Receives Govt Funding Grants
No
Income From Government Contracts
511053
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
5
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
14 January 2022
Total Gross Income
£1,727,021
Total Gross Expenditure
£1,665,773
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
4
Charity Receives Govt Funding Grants
No
Income From Government Contracts
402804
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
1
Count Volunteers
4

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 January 2026
Income Donations And Legacies
3000
Income Other Trading Activities
0
Income Charitable Activities
2318000
Income Investments
15000
Income Other
0
Income Total Income And Endowments
2336000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,300,000
Expenditure Other
0
Expenditure Total
2300000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
612000
Expenditure Depreciation
32000
Gain Loss Investment
0
Gain Loss Pension Fund
7000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,943,000
Assets Total Fixed
1217000
Assets Own Use
1217000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,321,000
Assets Total Liabilities
£595,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,943,000
Creditors One Year Total Current
595000
Creditors Falling Due After One Year
0
Assets Cash
£1,156,000
Funds Endowment
0
Funds Unrestricted
1913000
Funds Restricted
30000
Funds Total
1943000
Count Employees
17
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
20 January 2025
Income Donations And Legacies
2000
Income Other Trading Activities
0
Income Charitable Activities
2057000
Income Investments
10000
Income Other
3000
Income Total Income And Endowments
2072000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,996,000
Expenditure Other
0
Expenditure Total
1996000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
430000
Expenditure Depreciation
34
Gain Loss Investment
0
Gain Loss Pension Fund
8000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,900,000
Assets Total Fixed
1249000
Assets Own Use
1249000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-7000
Assets Other Assets
£938,000
Assets Total Liabilities
£280,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,900,000
Creditors One Year Total Current
257000
Creditors Falling Due After One Year
23000
Assets Cash
£641,000
Funds Endowment
0
Funds Unrestricted
1870000
Funds Restricted
30000
Funds Total
1900000
Count Employees
17
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
28 January 2024
Income Donations And Legacies
2000
Income Other Trading Activities
0
Income Charitable Activities
1920000
Income Investments
0
Income Other
0
Income Total Income And Endowments
1922000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,865,000
Expenditure Other
0
Expenditure Total
1865000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6000
Expenditure Support Costs
429000
Expenditure Depreciation
55000
Gain Loss Investment
0
Gain Loss Pension Fund
519000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,786,000
Assets Total Fixed
1273000
Assets Own Use
1273000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-18000
Assets Other Assets
£846,000
Assets Total Liabilities
£285,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,816,000
Creditors One Year Total Current
249000
Creditors Falling Due After One Year
36000
Assets Cash
£736,000
Funds Endowment
0
Funds Unrestricted
1786000
Funds Restricted
30000
Funds Total
1816000
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
27 January 2023
Income Donations And Legacies
2000
Income Other Trading Activities
0
Income Charitable Activities
1705000
Income Investments
0
Income Other
0
Income Total Income And Endowments
1707000
Income Legacies
0
Income Endowments
2000
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,694,000
Expenditure Other
0
Expenditure Total
1694000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4000
Expenditure Support Costs
271000
Expenditure Depreciation
58000
Gain Loss Investment
0
Gain Loss Pension Fund
69000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£121,000
Assets Total Fixed
1315000
Assets Own Use
1315000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-523000
Assets Other Assets
£792,000
Assets Total Liabilities
£344,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,240,000
Creditors One Year Total Current
295000
Creditors Falling Due After One Year
49000
Assets Cash
£602,000
Funds Endowment
0
Funds Unrestricted
1210000
Funds Restricted
30000
Funds Total
1240000
Count Employees
20
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
14 January 2022
Income Donations And Legacies
7696
Income Other Trading Activities
0
Income Charitable Activities
1719177
Income Investments
148
Income Other
0
Income Total Income And Endowments
1727021
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,665,773
Expenditure Other
0
Expenditure Total
1665773
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
5338
Expenditure Support Costs
398411
Expenditure Depreciation
47694
Gain Loss Investment
0
Gain Loss Pension Fund
1000
Gain Loss Revaluation Fixed Investment
72901
Gain Loss Other
0
Reserves
£1,140,785
Assets Total Fixed
1365209
Assets Own Use
1365209
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-577000
Assets Other Assets
£690,015
Assets Total Liabilities
£307,298
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,170,926
Creditors One Year Total Current
237735
Creditors Falling Due After One Year
69563
Assets Cash
£461,389
Funds Endowment
0
Funds Unrestricted
1140785
Funds Restricted
30141
Funds Total
1170926
Count Employees
19
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Kent
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Medway
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing

08 Official extract

Charity Event History

Charity Name
PATHWAYS TO INDEPENDENCE LTD
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1985-09-25T00:00:00
Charity Name
PATHWAYS TO INDEPENDENCE LTD
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2016-11-28T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
1037970
Assoc Registered Charity Number
1037970
Assoc Charity Name
MEDWAY CYRENIANS LIMITED

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 26/10/1984AS AMENDED BY SPECIAL RESOLUTION(S) DATED 09/09/1998AS AMENDED BY SPECIAL RESOLUTION(S) DATED 19/06/2002AS AMENDED BY SPECIAL RESOLUTION(S) DATED 24/03/2004AS AMENDED BY SPECIAL RESOLUTION(S) DATED 21/02/2011AS REGISTERED AT COMPANIES HOUSE ON 01/03/2011AS AMENDED BY SPECIAL RESOLUTION(S) DATED 10/07/2013AS REGISTERED AT COMPANIES HOUSE ON 31/07/2013AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 22/10/2013 as amended on 19 Jan 2021 as amended on 07 Aug 2024
Charitable Objects
TO PROVIDE SUPPORT AND RELIEF, INCLUDING REHABILITATION FROM THE CAUSES AND EFFECTS OF POVERTY, HOMELESSNESS, ILLNESS AND CRIMINAL BEHAVIOUR FOR PERSONS AGED 16 AND OVER IN THE COUNTY OF KENT AND SURROUNDING AREA BY PROVIDING OR ASSISTING IN THE PROVISION OF ACCOMMODATION, EDUCATION, TRAINING FOR EMPLOYMENT, ADVICE AND COUNSELLING AND OTHER SUPPORTIVE FACILITIES FOR SUCH PERSONS.
Area Of Benefit
COUNTIES OF KENT, SURREY, EAST SUSSEX AND WEST SUSSEX

10 Official extract

Charity Other Names

Charity Name Id
96946
Charity Name Type
Working name
Charity Name
HOPE
Charity Name Id
96942
Charity Name Type
Previous name
Charity Name
HOMELESS AND OFFENDER PROJECTS AND ENTERPRISES LIMITED
Charity Name Id
96962
Charity Name Type
Previous name
Charity Name
HOPE (KENT) LIMITED

11 Official extract

Charity Policy

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