CCEW Charity Commission profile

MARSHA PHOENIX MEMORIAL TRUST

Registered charity 1063698 · organisation 3940845

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
31 July 1997
Removed
Not supplied
Company number supplied
02552186
Financial period
1 April 2024 – 31 March 2025
Latest income
£891,989
Latest expenditure
£714,227
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: MARSHA PHOENIX MEMORIAL TRUST, 90-92 TRESSILLIAN ROAD, LONDON, SE4 1YD

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

02 Activities

What the charity does

A supported housing project for young single homeless young women.

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
13 January 2026
Date Accounts Received
13 January 2026
Total Gross Income
£891,989
Total Gross Expenditure
£714,227
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
14 January 2025
Date Accounts Received
14 January 2025
Total Gross Income
£586,116
Total Gross Expenditure
£625,309
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
30 January 2024
Date Accounts Received
30 January 2024
Total Gross Income
£583,878
Total Gross Expenditure
£545,634
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
18 January 2023
Total Gross Income
£571,948
Total Gross Expenditure
£563,020
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
13 January 2022
Date Accounts Received
13 January 2022
Total Gross Income
£588,489
Total Gross Expenditure
£534,871

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
13 January 2026
Total Gross Income
£891,989
Total Gross Expenditure
£714,227
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
640383
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
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
14 January 2025
Total Gross Income
£586,116
Total Gross Expenditure
£625,309
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£574,999
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
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
30 January 2024
Total Gross Income
£583,878
Total Gross Expenditure
£545,634
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£577,835
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
2
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
£571,948
Total Gross Expenditure
£563,020
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
No
Income From Government Contracts
223896
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
13 January 2022
Total Gross Income
£588,489
Total Gross Expenditure
£534,871
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
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
223896
Income From Government Grants
£10,000
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
3

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
13 January 2026
Income Donations And Legacies
1283
Income Other Trading Activities
0
Income Charitable Activities
640383
Income Investments
20636
Income Other
0
Income Total Income And Endowments
662302
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£714,227
Expenditure Other
0
Expenditure Total
714227
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6507
Expenditure Support Costs
18928
Expenditure Depreciation
14680
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£891,989
Assets Total Fixed
312769
Assets Own Use
312769
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£602,048
Assets Total Liabilities
£22,828
Assets Current Investment
0
Assets Total Assets And Liabilities
£891,989
Creditors One Year Total Current
22828
Creditors Falling Due After One Year
0
Assets Cash
£510,660
Funds Endowment
0
Funds Unrestricted
755739
Funds Restricted
136250
Funds Total
891989
Count Employees
15
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
14 January 2025
Income Donations And Legacies
2297
Income Other Trading Activities
0
Income Charitable Activities
574999
Income Investments
8820
Income Other
0
Income Total Income And Endowments
586116
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£625,309
Expenditure Other
0
Expenditure Total
625309
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
3120
Expenditure Support Costs
8443
Expenditure Depreciation
16133
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£943,914
Assets Total Fixed
326003
Assets Own Use
326003
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£653,294
Assets Total Liabilities
£35,383
Assets Current Investment
0
Assets Total Assets And Liabilities
£943,914
Creditors One Year Total Current
35383
Creditors Falling Due After One Year
0
Assets Cash
£632,316
Funds Endowment
0
Funds Unrestricted
141172
Funds Restricted
802742
Funds Total
943914
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
30 January 2024
Income Donations And Legacies
2501
Income Other Trading Activities
0
Income Charitable Activities
577835
Income Investments
3542
Income Other
0
Income Total Income And Endowments
583878
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£545,634
Expenditure Other
0
Expenditure Total
545634
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
5227
Expenditure Support Costs
8443
Expenditure Depreciation
14061
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£983,106
Assets Total Fixed
322430
Assets Own Use
322430
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£674,391
Assets Total Liabilities
£13,715
Assets Current Investment
0
Assets Total Assets And Liabilities
£983,106
Creditors One Year Total Current
13715
Creditors Falling Due After One Year
0
Assets Cash
£641,689
Funds Endowment
0
Funds Unrestricted
837544
Funds Restricted
145562
Funds Total
983106
Count Employees
18
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
4696
Income Other Trading Activities
597
Income Charitable Activities
566311
Income Investments
344
Income Other
0
Income Total Income And Endowments
571948
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£563,020
Expenditure Other
0
Expenditure Total
563020
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
16364
Expenditure Depreciation
12792
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£946,782
Assets Total Fixed
320844
Assets Own Use
320844
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£652,031
Assets Total Liabilities
£26,093
Assets Current Investment
0
Assets Total Assets And Liabilities
£946,782
Creditors One Year Total Current
26093
Creditors Falling Due After One Year
0
Assets Cash
£620,163
Funds Endowment
0
Funds Unrestricted
795181
Funds Restricted
151601
Funds Total
946782
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
13 January 2022
Income Donations And Legacies
17947
Income Other Trading Activities
7926
Income Charitable Activities
559883
Income Investments
2733
Income Other
0
Income Total Income And Endowments
588489
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£534,871
Expenditure Other
0
Expenditure Total
534871
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
7405
Expenditure Support Costs
14320
Expenditure Depreciation
9180
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£937,854
Assets Total Fixed
304834
Assets Own Use
304834
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£647,962
Assets Total Liabilities
£14,942
Assets Current Investment
0
Assets Total Assets And Liabilities
£937,854
Creditors One Year Total Current
14942
Creditors Falling Due After One Year
0
Assets Cash
£631,123
Funds Endowment
0
Funds Unrestricted
783228
Funds Restricted
154626
Funds Total
937854
Count Employees
16
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Lewisham
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information

08 Official extract

Charity Event History

Charity Name
MARSHA PHOENIX MEMORIAL TRUST
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2017-06-07T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
289939
Assoc Registered Charity Number
289939
Assoc Charity Name
FRIENDS OF MARSHA PHOENIX
Charity Name
MARSHA PHOENIX MEMORIAL TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1997-07-31T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 25/10/1990AS AMENDED BY SPECIAL RESOLUTION(S) DATED 19/05/2005NOW ARTICLES ADOPTED BY SPECIAL RESOLUTION DATED 16/12/2013
Charitable Objects
TO ESTABLISH AND MANAGE SUPPORTED ACCOMODATION FOR YOUNG WOMEN FROM THE AGES OF 16 TO 25 YEARS WHO, THROUGH BEING HOMELESS OR THROUGH ADVERSE CIRCUMSTANCES ARE IN NEED OF SUPPORT AND CARE. TO PROVIDE ANCILLARY SERVICES AND ACTIVITIES FOR THEM, INCLUDING EDUCATION AND PROFESSIONAL TRAINING, TO EQUIP THEM WITH THE SKILLS TO SUCCESSFULLY LIVE INDEPENDENTLY.
Area Of Benefit
NOT DEFINED.

10 Official extract

Charity Policy

Policy Name
Investment
Policy Name
Safeguarding 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
Volunteer management
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Risk management
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
Internal risk management policy and procedures
Policy Name
Paying staff
Policy Name
Complaints policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Conflicting interests
Policy Name
Complaints handling