CCEW Charity Commission profile

COVENTRY HAVEN

Registered charity 1074897 · organisation 3950979

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
26 March 1999
Removed
Not supplied
Company number supplied
03692353
Financial period
1 April 2024 – 31 March 2025
Latest income
£2,086,008
Latest expenditure
£1,919,945
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 22 MARLBOROUGH ROAD, COVENTRY, CV2 4EP

Website recorded by the regulator: www.coventryhaven.co.uk (displayed as text)

02 Activities

What the charity does

Refuge,advise, and support services provided to women and children fleeing all forms of Domestic Violence and Abuse including Forced Marriage, Honour Based Violence and FGM. Support & advise includes Counselling, Legal, Community Outreach Support, IDVA service and Specialist FGM service.

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
20 January 2026
Date Accounts Received
20 January 2026
Total Gross Income
£2,086,008
Total Gross Expenditure
£1,919,945
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
28 January 2025
Date Accounts Received
28 January 2025
Total Gross Income
£1,877,571
Total Gross Expenditure
£1,874,771
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
31 January 2024
Date Accounts Received
31 January 2024
Total Gross Income
£1,761,581
Total Gross Expenditure
£1,702,471
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
30 January 2023
Date Accounts Received
30 January 2023
Total Gross Income
£1,866,358
Total Gross Expenditure
£1,483,510
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
27 January 2022
Date Accounts Received
27 January 2022
Total Gross Income
£1,466,707
Total Gross Expenditure
£1,261,639

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
20 January 2026
Total Gross Income
£2,086,008
Total Gross Expenditure
£1,919,945
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£3
Income From Government Contracts
1135647
Income From Government Grants
£295,392
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 70001 80000
1
Count Volunteers
15
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
28 January 2025
Total Gross Income
£1,877,571
Total Gross Expenditure
£1,874,771
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£3
Income From Government Contracts
1253330
Income From Government Grants
£242,960
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 70001 80000
1
Count Volunteers
12
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
31 January 2024
Total Gross Income
£1,761,581
Total Gross Expenditure
£1,702,471
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£2
Income From Government Contracts
1220579
Income From Government Grants
£122,851
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 Volunteers
12
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
30 January 2023
Total Gross Income
£1,866,358
Total Gross Expenditure
£1,483,510
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
£2
Income From Government Grants
£144,346
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
13
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
27 January 2022
Total Gross Income
£1,466,707
Total Gross Expenditure
£1,261,639
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
£2
Income From Government Contracts
1197204
Income From Government Grants
£106,125
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
12

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
20 January 2026
Income Donations And Legacies
53807
Income Other Trading Activities
0
Income Charitable Activities
2020608
Income Investments
11593
Income Other
0
Income Total Income And Endowments
2086008
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,919,945
Expenditure Other
0
Expenditure Total
1919945
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
12733
Expenditure Support Costs
97900
Expenditure Depreciation
5656
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£869,029
Assets Total Fixed
274362
Assets Own Use
274362
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,169,068
Assets Total Liabilities
£236,623
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,206,807
Creditors One Year Total Current
236623
Creditors Falling Due After One Year
0
Assets Cash
£1,027,305
Funds Endowment
0
Funds Unrestricted
1143391
Funds Restricted
63416
Funds Total
1206807
Count Employees
33
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
28 January 2025
Income Donations And Legacies
49231
Income Other Trading Activities
0
Income Charitable Activities
1525125
Income Investments
7395
Income Other
0
Income Total Income And Endowments
1581751
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,874,771
Expenditure Other
0
Expenditure Total
1874771
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
101772
Expenditure Support Costs
101772
Expenditure Depreciation
155454
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£654,833
Assets Total Fixed
265958
Assets Own Use
265958
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£830,248
Assets Total Liabilities
£55,462
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,040,744
Creditors One Year Total Current
55462
Creditors Falling Due After One Year
0
Assets Cash
£724,208
Funds Endowment
0
Funds Unrestricted
914833
Funds Restricted
125911
Funds Total
1040744
Count Employees
30
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
31 January 2024
Income Donations And Legacies
39803
Income Other Trading Activities
0
Income Charitable Activities
1718180
Income Investments
1318
Income Other
2280
Income Total Income And Endowments
1761581
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,614,976
Expenditure Other
87495
Expenditure Total
1702471
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
8536
Expenditure Support Costs
87495
Expenditure Depreciation
3761
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£667,135
Assets Total Fixed
268788
Assets Own Use
268788
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£867,174
Assets Total Liabilities
£98,018
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,037,944
Creditors One Year Total Current
98018
Creditors Falling Due After One Year
0
Assets Cash
£539,809
Funds Endowment
0
Funds Unrestricted
935903
Funds Restricted
102041
Funds Total
1037944
Count Employees
33
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
30 January 2023
Income Donations And Legacies
60598
Income Other Trading Activities
0
Income Charitable Activities
1461355
Income Investments
0
Income Other
63
Income Total Income And Endowments
1522016
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,483,510
Expenditure Other
0
Expenditure Total
1483510
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
77750
Expenditure Depreciation
148958
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£643,403
Assets Total Fixed
272548
Assets Own Use
272548
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£904,675
Assets Total Liabilities
£198,389
Assets Current Investment
0
Assets Total Assets And Liabilities
£978,834
Creditors One Year Total Current
198389
Creditors Falling Due After One Year
0
Assets Cash
£697,851
Funds Endowment
0
Funds Unrestricted
915915
Funds Restricted
62919
Funds Total
978834
Count Employees
27
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
27 January 2022
Income Donations And Legacies
120163
Income Other Trading Activities
7665
Income Charitable Activities
0
Income Investments
127
Income Other
0
Income Total Income And Endowments
127955
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,261,639
Expenditure Other
0
Expenditure Total
1261639
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
73663
Expenditure Depreciation
144039
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£433,156
Assets Total Fixed
275287
Assets Own Use
275287
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£551,886
Assets Total Liabilities
£31,187
Assets Current Investment
0
Assets Total Assets And Liabilities
£795,986
Creditors One Year Total Current
31187
Creditors Falling Due After One Year
0
Assets Cash
£482,652
Funds Endowment
0
Funds Unrestricted
738670
Funds Restricted
57316
Funds Total
795986
Count Employees
27
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Coventry City
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Midlands
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
115
Classification Type
What
Classification Description
Human Rights/religious Or Racial Harmony/equality Or Diversity
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
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources

08 Official extract

Charity Event History

Charity Name
COVENTRY HAVEN
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1999-03-26T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 6 JANUARY 1999AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 19/01/2015
Charitable Objects
THE RELIEF OF MENTAL, PHYSICAL AND FINANCIAL DISTRESS AMONG WOMEN OF ALL AGES AND/OR THEIR CHILDREN WHO HAVE BEEN MALTREATED BY THEIR PARTNERS OR FAMILY MEMBERS OR PERSONS WITH WHOM THEY ARE OR WERE LIVING OR HAVING A RELATIONSHIP WITH OR WOMEN/GIRLS EXPERIENCING GENDER ABUSE OR VIOLENCE.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
712284
Charity Name Type
Working name
Charity Name
Coventry Haven Women`s Aid

11 Official extract

Charity Policy

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