CCEW Charity Commission profile

Emmaus Transformation Trust

Registered charity 1069902 · organisation 3951538

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
3 June 1998
Removed
Not supplied
Company number supplied
03549934
Financial period
1 April 2024 – 31 March 2025
Latest income
£984,389
Latest expenditure
£887,643
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: UNIT 4 ALBION HOUSE, CHURCH PATH, WOKING, GU21 6EL

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

02 Activities

What the charity does

Religious services, relief of the poor and needy, the homeless and the vulnerable, coffee drop in mornings, toddlers groups, youth groups, social events, pastoral care, mentoring, marriage courses, parenting courses, community investment.

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
21 January 2026
Date Accounts Received
21 January 2026
Total Gross Income
£984,389
Total Gross Expenditure
£887,643
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
£876,684
Total Gross Expenditure
£745,815
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
23 January 2024
Date Accounts Received
23 January 2024
Total Gross Income
£813,532
Total Gross Expenditure
£592,277
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
12 January 2023
Date Accounts Received
12 January 2023
Total Gross Income
£623,666
Total Gross Expenditure
£573,343
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
20 January 2022
Date Accounts Received
20 January 2022
Total Gross Income
£515,156
Total Gross Expenditure
£326,448

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
21 January 2026
Total Gross Income
£984,389
Total Gross Expenditure
£887,643
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£49,487
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
400
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
£876,684
Total Gross Expenditure
£745,815
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£13,400
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
300
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
23 January 2024
Total Gross Income
£813,532
Total Gross Expenditure
£592,277
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£3
Income From Government Grants
£52,305
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
200
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
12 January 2023
Total Gross Income
£623,666
Total Gross Expenditure
£573,343
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
£29,200
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
100
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
20 January 2022
Total Gross Income
£515,156
Total Gross Expenditure
£326,448
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
£35,700
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
300

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
21 January 2026
Income Donations And Legacies
926733
Income Other Trading Activities
1320
Income Charitable Activities
52134
Income Investments
4202
Income Other
0
Income Total Income And Endowments
984389
Income Legacies
10000
Income Endowments
0
Expenditure Raising Funds
£31,439
Expenditure Charitable Expenditure
£856,204
Expenditure Other
0
Expenditure Total
887643
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4916
Expenditure Support Costs
12978
Expenditure Depreciation
12917
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£241,155
Assets Total Fixed
36978
Assets Own Use
36978
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£771,700
Assets Total Liabilities
£27,383
Assets Current Investment
0
Assets Total Assets And Liabilities
£781,295
Creditors One Year Total Current
27383
Creditors Falling Due After One Year
0
Assets Cash
£614,078
Funds Endowment
0
Funds Unrestricted
330901
Funds Restricted
450394
Funds Total
781295
Count Employees
20
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
835120
Income Other Trading Activities
0
Income Charitable Activities
38079
Income Investments
3485
Income Other
0
Income Total Income And Endowments
876684
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£52,255
Expenditure Charitable Expenditure
£693,560
Expenditure Other
0
Expenditure Total
745815
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
27716
Expenditure Support Costs
27716
Expenditure Depreciation
8706
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£192,863
Assets Total Fixed
34302
Assets Own Use
34302
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£682,627
Assets Total Liabilities
£32,380
Assets Current Investment
0
Assets Total Assets And Liabilities
£684,549
Creditors One Year Total Current
32380
Creditors Falling Due After One Year
0
Assets Cash
£566,586
Funds Endowment
0
Funds Unrestricted
318917
Funds Restricted
365632
Funds Total
684549
Count Employees
15
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
23 January 2024
Income Donations And Legacies
789022
Income Other Trading Activities
0
Income Charitable Activities
24035
Income Investments
475
Income Other
0
Income Total Income And Endowments
813532
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£592,277
Expenditure Other
0
Expenditure Total
592277
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
15040
Expenditure Support Costs
15040
Expenditure Depreciation
8272
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£202,132
Assets Total Fixed
10614
Assets Own Use
10614
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£561,044
Assets Total Liabilities
£17,978
Assets Current Investment
0
Assets Total Assets And Liabilities
£553,680
Creditors One Year Total Current
17978
Creditors Falling Due After One Year
0
Assets Cash
£459,698
Funds Endowment
0
Funds Unrestricted
301983
Funds Restricted
251697
Funds Total
553680
Count Employees
11
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
12 January 2023
Income Donations And Legacies
606526
Income Other Trading Activities
200
Income Charitable Activities
16930
Income Investments
10
Income Other
0
Income Total Income And Endowments
623666
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£573,343
Expenditure Other
0
Expenditure Total
573343
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
6744
Expenditure Depreciation
1101
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£332,425
Assets Total Fixed
4895
Assets Own Use
4895
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£336,825
Assets Total Liabilities
£9,295
Assets Current Investment
73155
Assets Total Assets And Liabilities
£332,425
Creditors One Year Total Current
9295
Creditors Falling Due After One Year
0
Assets Cash
£263,670
Funds Endowment
0
Funds Unrestricted
265720
Funds Restricted
66705
Funds Total
332425
Count Employees
12
Consolidated 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
20 January 2022
Income Donations And Legacies
515044
Income Other Trading Activities
0
Income Charitable Activities
78
Income Investments
34
Income Other
0
Income Total Income And Endowments
515156
Income Legacies
515044
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£326,448
Expenditure Other
0
Expenditure Total
326448
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
11900
Expenditure Support Costs
326448
Expenditure Depreciation
30281
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£24,000
Assets Total Fixed
2751
Assets Own Use
2751
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£249,430
Assets Total Liabilities
£4,098
Assets Current Investment
0
Assets Total Assets And Liabilities
£248,083
Creditors One Year Total Current
4098
Creditors Falling Due After One Year
0
Assets Cash
£249,430
Funds Endowment
0
Funds Unrestricted
105774
Funds Restricted
142309
Funds Total
248083
Count Employees
14
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Surrey
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
106
Classification Type
What
Classification Description
Overseas Aid/famine Relief
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
108
Classification Type
What
Classification Description
Religious Activities
Classification Code
303
Classification Type
How
Classification Description
Provides Other Finance
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes

08 Official extract

Charity Event History

Charity Name
Emmaus Transformation Trust
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1998-06-03T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 21ST APRIL 1998AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 03 MAY 2018 as amended on 12 Nov 2021 as amended on 15 Dec 2021 as amended on 15 Dec 2021
Charitable Objects
4.1 The Charity’s objects (Objects) are, for the public benefit and in accordance with Christian principles, to:4.1.1 promote social inclusion by preventing people from becoming socially excluded, relieving the needs of those people who are socially excluded and assisting them to integrate into society; and 4.1.2 advance such other charitable purposes as the trustees see fit from time to time.4.2 For the purpose of this clause socially excluded means being excluded from society, or parts of society, as a result of one of more of the following factors: unemployment; financial hardship; youth or old age; ill health (physical or mental); substance abuse or dependency including alcohol and drugs; discrimination on the grounds of sex, race, disability, ethnic origin, religion, belief, creed, sexual orientation or gender re-assignment; poor educational or skills attainment; relationship and family breakdown; poor housing (that is housing that does not meet basic habitable standards); crime (either as a victim of crime or as an offender rehabilitating into society).4.3 Nothing in these Articles shall authorise an application of the property of the Charity for purposes which are not charitable in accordance with section 7 of the Charities and Trustee Investment (Scotland) Act 2005 and/or section 2 of the Charities Act (Northern Ireland) 2008.4.4 Article 4.1 may be amended by special resolution but only with the prior written consent of the Commission.
Area Of Benefit
WOKING

10 Official extract

Charity Other Names

Charity Name Id
565908
Charity Name Type
Working name
Charity Name
THE LIGHTHOUSE, WOKING
Charity Name Id
367751
Charity Name Type
Previous name
Charity Name
WOKING VINEYARD CHRISTIAN FELLOWSHIP
Charity Name Id
367755
Charity Name Type
Working name
Charity Name
WOKING VINEYARD CHURCH
Charity Name Id
601732
Charity Name Type
Previous name
Charity Name
EMMAUS TRANSFORMATION TRUST LIMITED

11 Official extract

Charity Policy

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