CCEW Charity Commission profile

FORWARD HOUSING

Registered charity 1078391 · organisation 3965390

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
29 November 1999
Removed
Not supplied
Company number supplied
03821702
Financial period
1 April 2024 – 31 March 2025
Latest income
£2,473,835
Latest expenditure
£2,965,226
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: THE WEST HOUSE, ALPHA COURT, SWINGBRIDGE ROAD, GRANTHAM, LINCOLNSHIRE, NG31 7XT

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

02 Activities

What the charity does

Provision of specialist accommodation for people with a learning disability

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
23 January 2026
Date Accounts Received
23 January 2026
Total Gross Income
£2,473,835
Total Gross Expenditure
£2,965,226
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
30 January 2025
Date Accounts Received
30 January 2025
Total Gross Income
£2,175,887
Total Gross Expenditure
£2,356,158
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
16 January 2024
Date Accounts Received
16 January 2024
Total Gross Income
£1,907,932
Total Gross Expenditure
£2,275,570
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
£1,677,925
Total Gross Expenditure
£2,002,177
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
28 January 2022
Date Accounts Received
28 January 2022
Total Gross Income
£2,059,954
Total Gross Expenditure
£1,858,184

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
23 January 2026
Total Gross Income
£2,473,835
Total Gross Expenditure
£2,965,226
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
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
30 January 2025
Total Gross Income
£2,175,887
Total Gross Expenditure
£2,356,158
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
72973
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
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
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
16 January 2024
Total Gross Income
£1,907,932
Total Gross Expenditure
£2,275,570
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
54820
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
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
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
£1,677,925
Total Gross Expenditure
£2,002,177
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
No
Income From Government Contracts
17932
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
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
28 January 2022
Total Gross Income
£2,059,954
Total Gross Expenditure
£1,858,184
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
No
Income From Government Contracts
179300
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0

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
23 January 2026
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
2473835
Income Investments
0
Income Other
0
Income Total Income And Endowments
2473835
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,965,226
Expenditure Other
0
Expenditure Total
2965226
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
3442
Gain Loss Investment
1006952
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
719167
Reserves
£6,308,614
Assets Total Fixed
7366204
Assets Own Use
45317
Assets Long Term Investment
7320887
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,690,054
Assets Total Liabilities
£3,747,644
Assets Current Investment
2277619
Assets Total Assets And Liabilities
£6,308,614
Creditors One Year Total Current
239462
Creditors Falling Due After One Year
3508182
Assets Cash
£181,622
Funds Endowment
0
Funds Unrestricted
6308614
Funds Restricted
0
Funds Total
6308614
Count Employees
3
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
30 January 2025
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
2175887
Income Investments
0
Income Other
0
Income Total Income And Endowments
2175887
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,356,158
Expenditure Other
0
Expenditure Total
2356158
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
310670
Expenditure Depreciation
3502
Gain Loss Investment
953816
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
11914313
Assets Own Use
48759
Assets Long Term Investment
11865554
Defined Benefit Pension Scheme
0
Assets Other Assets
£419,169
Assets Total Liabilities
£7,259,596
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,073,886
Creditors One Year Total Current
183221
Creditors Falling Due After One Year
7076375
Assets Cash
£274,630
Funds Endowment
0
Funds Unrestricted
5073886
Funds Restricted
0
Funds Total
5073886
Count Employees
3
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
16 January 2024
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
1907932
Income Investments
0
Income Other
0
Income Total Income And Endowments
1907932
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,275,403
Expenditure Other
167
Expenditure Total
2275570
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
347624
Expenditure Depreciation
3382
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
268327
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
10963999
Assets Own Use
52261
Assets Long Term Investment
10911738
Defined Benefit Pension Scheme
0
Assets Other Assets
£92,865
Assets Total Liabilities
£6,756,523
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,300,341
Creditors One Year Total Current
252202
Creditors Falling Due After One Year
6504321
Assets Cash
£26,531
Funds Endowment
0
Funds Unrestricted
4300341
Funds Restricted
0
Funds Total
4300341
Count Employees
3
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
6320
Income Other Trading Activities
0
Income Charitable Activities
1671605
Income Investments
0
Income Other
0
Income Total Income And Endowments
1677925
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,001,472
Expenditure Other
705
Expenditure Total
2002177
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
293569
Expenditure Depreciation
3442
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
196366
Gain Loss Other
0
Reserves
£30,329
Assets Total Fixed
10506548
Assets Own Use
55643
Assets Long Term Investment
10450905
Defined Benefit Pension Scheme
0
Assets Other Assets
£245,357
Assets Total Liabilities
£6,352,253
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,399,652
Creditors One Year Total Current
215028
Creditors Falling Due After One Year
6137225
Assets Cash
£241,547
Funds Endowment
0
Funds Unrestricted
4399652
Funds Restricted
0
Funds Total
4399652
Count Employees
3
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
28 January 2022
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
1514849
Income Investments
0
Income Other
545105
Income Total Income And Endowments
2059954
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,857,245
Expenditure Other
939
Expenditure Total
1858184
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
376260
Expenditure Depreciation
3442
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-513553
Gain Loss Other
0
Reserves
£310,940
Assets Total Fixed
8995295
Assets Own Use
59085
Assets Long Term Investment
8936210
Defined Benefit Pension Scheme
0
Assets Other Assets
£491,247
Assets Total Liabilities
£4,959,004
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,527,538
Creditors One Year Total Current
180307
Creditors Falling Due After One Year
4778697
Assets Cash
£432,898
Funds Endowment
0
Funds Unrestricted
4527538
Funds Restricted
0
Funds Total
4527538
Count Employees
3
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Country
Geographic Area Description
Scotland
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No
Geographic Area Type
Region
Geographic Area Description
Throughout England And Wales
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing

08 Official extract

Charity Event History

Charity Name
FORWARD HOUSING
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1999-11-29T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 09 AUG 1999AS AMENDED BY SPECIAL RESOLUTION(S) DATED 20 OCT 1999AS AMENDED BY SPECIAL RESOLUTION(S) DATED 11 AUG 2010AS AMENDED BY SPECIAL RESOLUTION(S) DATED 02 DEC 2011AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 04 JAN 2013AS AMENDED BY SPECIAL RESOLUTION(S) DATED 28 JUL 2014AS AMENDED BY SPECIAL RESOLUTION(S) DATED 11 SEP 2015AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 30 JUN 2020
Charitable Objects
THE CHARITY’S OBJECTS ARE THE RELIEF OF PERSONS WITH A LEARNING DISABILITY, THEIR FAMILIES AND CARERS IN PARTICULAR BUT NOT EXCLUSIVELY BY THE PROVISION OF SUPPORT SERVICES INCLUDING SERVICES IN THE SUPPORT OF RESIDENTIAL, RESPITE AND OTHER FORMS OF CARE, EDUCATION AND WORK OPPORTUNITIES AND BY THE PROMOTION OF AWARENESS OF THE NEEDS OF SUCH PERSONS AND THE CHARITY CAN DO ALL THINGS THAT ARE INCIDENTAL OR CONDUCIVE TO ITS OBJECTS OR ANY OF THEM.
Area Of Benefit
ANYWHERE IN THE WORLD

10 Official extract

Charity Other Names

Charity Name Id
310727
Charity Name Type
Previous name
Charity Name
FORWARD HOUSING SW

11 Official extract

Charity Policy

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