CCEW Charity Commission profile

EMMAUS HAMPSHIRE

Registered charity 1077264 · organisation 3963796

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
2 September 1999
Removed
Not supplied
Company number supplied
03783294
Financial period
1 July 2024 – 30 June 2025
Latest income
£997,219
Latest expenditure
£1,028,564
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Emmaus Community, Bar End Road, Winchester, SO23 9BN

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

02 Activities

What the charity does

Emmaus Hampshire is an independent homelessness and social enterprise charity offering community life and meaningful work to previously homeless people.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 July 2024
Fin Period End Date
30 June 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 April 2026
Date Annual Return Received
12 February 2026
Date Accounts Received
12 February 2026
Total Gross Income
£997,219
Total Gross Expenditure
£1,028,564
Fin Period Start Date
1 July 2023
Fin Period End Date
30 June 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 April 2025
Date Annual Return Received
21 March 2025
Date Accounts Received
21 March 2025
Total Gross Income
£1,002,352
Total Gross Expenditure
£990,368
Fin Period Start Date
1 July 2022
Fin Period End Date
30 June 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 April 2024
Date Annual Return Received
12 December 2023
Date Accounts Received
12 December 2023
Total Gross Income
£921,021
Total Gross Expenditure
£875,040
Fin Period Start Date
1 July 2021
Fin Period End Date
30 June 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 April 2023
Date Annual Return Received
28 March 2023
Date Accounts Received
28 March 2023
Total Gross Income
£922,198
Total Gross Expenditure
£944,016
Fin Period Start Date
1 July 2020
Fin Period End Date
30 June 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 April 2022
Date Annual Return Received
26 January 2022
Date Accounts Received
26 January 2022
Total Gross Income
£590,533
Total Gross Expenditure
£647,459

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 July 2024
Fin Period End Date
30 June 2025
Ar Due Date
30 April 2026
Ar Received Date
12 February 2026
Total Gross Income
£997,219
Total Gross Expenditure
£1,028,564
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 July 2023
Fin Period End Date
30 June 2024
Ar Due Date
30 April 2025
Ar Received Date
21 March 2025
Total Gross Income
£1,002,352
Total Gross Expenditure
£990,368
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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
10
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 July 2022
Fin Period End Date
30 June 2023
Ar Due Date
30 April 2024
Ar Received Date
12 December 2023
Total Gross Income
£921,021
Total Gross Expenditure
£875,040
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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
6
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 July 2021
Fin Period End Date
30 June 2022
Ar Due Date
30 April 2023
Ar Received Date
28 March 2023
Total Gross Income
£922,198
Total Gross Expenditure
£944,016
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
No
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
6
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 July 2020
Fin Period End Date
30 June 2021
Ar Due Date
30 April 2022
Ar Received Date
26 January 2022
Total Gross Income
£590,533
Total Gross Expenditure
£647,459
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
£57,000
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
6

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 July 2024
Fin Period End Date
30 June 2025
Ar Due Date
30 April 2026
Ar Received Date
12 February 2026
Income Donations And Legacies
173970
Income Other Trading Activities
0
Income Charitable Activities
818149
Income Investments
5100
Income Other
0
Income Total Income And Endowments
997219
Income Legacies
33739
Income Endowments
0
Expenditure Raising Funds
£50,211
Expenditure Charitable Expenditure
£978,353
Expenditure Other
0
Expenditure Total
1028564
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
231397
Expenditure Depreciation
47019
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£290,072
Assets Total Fixed
2692426
Assets Own Use
2692426
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£388,977
Assets Total Liabilities
£91,905
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,989,498
Creditors One Year Total Current
91905
Creditors Falling Due After One Year
0
Assets Cash
£373,639
Funds Endowment
0
Funds Unrestricted
1288118
Funds Restricted
1701380
Funds Total
2989498
Count Employees
8
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 July 2023
Fin Period End Date
30 June 2024
Ar Due Date
30 April 2025
Ar Received Date
21 March 2025
Income Donations And Legacies
159534
Income Other Trading Activities
0
Income Charitable Activities
836737
Income Investments
6081
Income Other
0
Income Total Income And Endowments
1002352
Income Legacies
30000
Income Endowments
0
Expenditure Raising Funds
£43,687
Expenditure Charitable Expenditure
£946,681
Expenditure Other
0
Expenditure Total
990368
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
21785
Expenditure Support Costs
238125
Expenditure Depreciation
19133
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£330,175
Assets Total Fixed
2683668
Assets Own Use
2683668
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£463,818
Assets Total Liabilities
£126,643
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,020,843
Creditors One Year Total Current
126643
Creditors Falling Due After One Year
0
Assets Cash
£407,430
Funds Endowment
0
Funds Unrestricted
1307734
Funds Restricted
1713109
Funds Total
3020843
Count Employees
8
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 July 2022
Fin Period End Date
30 June 2023
Ar Due Date
30 April 2024
Ar Received Date
12 December 2023
Income Donations And Legacies
135929
Income Other Trading Activities
0
Income Charitable Activities
782147
Income Investments
2945
Income Other
0
Income Total Income And Endowments
921021
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£31,098
Expenditure Charitable Expenditure
£843,942
Expenditure Other
0
Expenditure Total
875040
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
211155
Expenditure Depreciation
41412
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£297,074
Assets Total Fixed
2695252
Assets Own Use
2695252
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£444,797
Assets Total Liabilities
£131,190
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,008,859
Creditors One Year Total Current
108590
Creditors Falling Due After One Year
22600
Assets Cash
£423,501
Funds Endowment
0
Funds Unrestricted
1269118
Funds Restricted
1739741
Funds Total
3008859
Count Employees
7
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 July 2021
Fin Period End Date
30 June 2022
Ar Due Date
30 April 2023
Ar Received Date
28 March 2023
Income Donations And Legacies
275913
Income Other Trading Activities
0
Income Charitable Activities
646143
Income Investments
142
Income Other
0
Income Total Income And Endowments
922198
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£22,966
Expenditure Charitable Expenditure
£921,050
Expenditure Other
0
Expenditure Total
944016
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
14494
Expenditure Support Costs
225888
Expenditure Depreciation
43067
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£240,209
Assets Total Fixed
2715669
Assets Own Use
2715669
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£439,554
Assets Total Liabilities
£192,345
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,962,878
Creditors One Year Total Current
120372
Creditors Falling Due After One Year
71973
Assets Cash
£386,643
Funds Endowment
0
Funds Unrestricted
1197100
Funds Restricted
1765778
Funds Total
2962878
Count Employees
7
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 July 2020
Fin Period End Date
30 June 2021
Ar Due Date
30 April 2022
Ar Received Date
26 January 2022
Income Donations And Legacies
202257
Income Other Trading Activities
0
Income Charitable Activities
388233
Income Investments
43
Income Other
0
Income Total Income And Endowments
590533
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£22,670
Expenditure Charitable Expenditure
£624,789
Expenditure Other
0
Expenditure Total
647459
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
11838
Expenditure Support Costs
53945
Expenditure Depreciation
43844
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£242,068
Assets Total Fixed
2724897
Assets Own Use
2724897
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£476,298
Assets Total Liabilities
£187,175
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,014,020
Creditors One Year Total Current
128401
Creditors Falling Due After One Year
58774
Assets Cash
£472,075
Funds Endowment
0
Funds Unrestricted
1231113
Funds Restricted
1782907
Funds Total
3014020
Count Employees
6
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
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

08 Official extract

Charity Event History

Charity Name
EMMAUS HAMPSHIRE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1999-09-02T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED ON 7 JUNE 1999 as amended on 15 Sep 2022
Charitable Objects
The Charity’s objects (the Objects) are specifically restricted to the alleviation and relief of poverty, hardship and distress arising therefrom, in conformance with the principles of the Emmaus Movement as published from time to time by Emmaus UK, to those in need without distinction by:4.1 the provision of accommodation, or assistance in such provision, for homeless people in the Hampshire area and such other places as may seem appropriate from time to time (the beneficiaries).4.2 the rehabilitation of the beneficiaries as appropriate and the provision of education, training (including, without limitation, employment training) and work opportunities and satisfaction for the beneficiaries with the purpose of developing their skills to enable them to gain employment in the future and thereby develop a sense of self worth and dignity through having a self-supporting life.4.3 the support of the work of other Emmaus Communities and Emmaus Groups or other agencies in the relief of poverty and homelessness whether in the United Kingdom or elsewhere in the world and in particular (without limitation) by the exchange of resources, information and expertise with other Emmaus Movement projects worldwide.4.4 the fulfilling of such other purposes as may from time to time be recognised by English Law as being charitable and which the Charity shall from time to time determine.
Area Of Benefit
WINCHESTER AREA AND SUCH OTHER PLACES AS MAY SEEN APPROPRIATE FROM TIME TO TIME

10 Official extract

Charity Other Names

Charity Name Id
494159
Charity Name Type
Previous name
Charity Name
EMMAUS WINCHESTER

11 Official extract

Charity Policy

Policy Name
Risk management
Policy Name
Bullying and harassment policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Safeguarding policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Financial reserves policy and procedures