BritDB

CCEW Charity Commission profile

PASSAGE 2000

Registered charity 1079764 · organisation 3967563

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
9 March 2000
Removed
Not supplied
Company number supplied
03885593
Financial period
1 April 2024 – 31 March 2025
Latest income
£11,084,277
Latest expenditure
£9,799,126
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: THE PASSAGE, ST VINCENT'S CENTRE, CARLISLE PLACE, LONDON, SW1P 1NL

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

02 Activities

What the charity does

The Passage is based in the heart of Westminster, providing practical support and a wide range of services to help transform the lives of people who are, or are at risk of, street homelessness. We run a modern Resource Centre in Victoria, four accommodation projects, outreach and health services, homelessness prevention schemes and a pioneering modern slavery referral programme.

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
5 January 2026
Date Accounts Received
5 January 2026
Total Gross Income
£11,084,277
Total Gross Expenditure
£9,799,126
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 November 2024
Date Accounts Received
28 November 2024
Total Gross Income
£7,516,410
Total Gross Expenditure
£9,315,942
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
5 December 2023
Date Accounts Received
13 December 2023
Total Gross Income
£12,325,654
Total Gross Expenditure
£8,856,958
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 November 2022
Date Accounts Received
30 November 2022
Total Gross Income
£9,592,817
Total Gross Expenditure
£7,308,670
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
24 November 2021
Date Accounts Received
24 November 2021
Total Gross Income
£7,477,328
Total Gross Expenditure
£6,862,689

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
5 January 2026
Total Gross Income
£11,084,277
Total Gross Expenditure
£9,799,126
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£10
Income From Government Contracts
69610
Income From Government Grants
£2,985,121
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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 90001 100000
3
Count Salary Band 100001 110000
1
Count Volunteers
232
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 November 2024
Total Gross Income
£7,516,410
Total Gross Expenditure
£9,315,942
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£8
Income From Government Contracts
161259
Income From Government Grants
£2,127,729
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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 80001 90000
3
Count Salary Band 100001 110000
1
Count Volunteers
210
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
5 December 2023
Total Gross Income
£12,325,654
Total Gross Expenditure
£8,856,958
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£9
Income From Government Contracts
201682
Income From Government Grants
£4,981,774
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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 80001 90000
3
Count Salary Band 90001 100000
1
Count Volunteers
190
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 November 2022
Total Gross Income
£9,592,817
Total Gross Expenditure
£7,308,670
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
£1
Income From Government Grants
£1,857,573
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
3
Count Salary Band 90001 100000
1
Count Volunteers
83
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
24 November 2021
Total Gross Income
£7,477,328
Total Gross Expenditure
£6,862,689
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
£1
Income From Government Grants
£1,894,393
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
2
Count Salary Band 90001 100000
1
Count Volunteers
311

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
5 January 2026
Income Donations And Legacies
5890521
Income Other Trading Activities
542587
Income Charitable Activities
4609095
Income Investments
42074
Income Other
0
Income Total Income And Endowments
11084277
Income Legacies
1885952
Income Endowments
0
Expenditure Raising Funds
£1,313,848
Expenditure Charitable Expenditure
£8,485,278
Expenditure Other
0
Expenditure Total
9799126
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
19184
Expenditure Support Costs
1671032
Expenditure Depreciation
1196476
Gain Loss Investment
-23124
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
3391
Reserves
£2,140,171
Assets Total Fixed
23830564
Assets Own Use
22641275
Assets Long Term Investment
1189289
Defined Benefit Pension Scheme
0
Assets Other Assets
£4,823,786
Assets Total Liabilities
£884,825
Assets Current Investment
0
Assets Total Assets And Liabilities
£27,769,525
Creditors One Year Total Current
622825
Creditors Falling Due After One Year
262000
Assets Cash
£2,332,135
Funds Endowment
0
Funds Unrestricted
7767779
Funds Restricted
20001746
Funds Total
27769525
Count Employees
147
Consolidated 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 November 2024
Income Donations And Legacies
3381776
Income Other Trading Activities
457725
Income Charitable Activities
3640348
Income Investments
36561
Income Other
0
Income Total Income And Endowments
7516410
Income Legacies
163141
Income Endowments
0
Expenditure Raising Funds
£1,164,367
Expenditure Charitable Expenditure
£8,151,575
Expenditure Other
0
Expenditure Total
9315942
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
18869
Expenditure Support Costs
1587073
Expenditure Depreciation
1170404
Gain Loss Investment
121194
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,705,466
Assets Total Fixed
24760097
Assets Own Use
23597684
Assets Long Term Investment
1162413
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,827,458
Assets Total Liabilities
£1,083,448
Assets Current Investment
0
Assets Total Assets And Liabilities
£26,504,107
Creditors One Year Total Current
755948
Creditors Falling Due After One Year
327500
Assets Cash
£1,957,365
Funds Endowment
0
Funds Unrestricted
5736568
Funds Restricted
20767539
Funds Total
26504107
Count Employees
144
Consolidated 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
5 December 2023
Income Donations And Legacies
5698469
Income Other Trading Activities
411552
Income Charitable Activities
6097380
Income Investments
16631
Income Other
101622
Income Total Income And Endowments
12325654
Income Legacies
1214482
Income Endowments
0
Expenditure Raising Funds
£954,504
Expenditure Charitable Expenditure
£7,902,454
Expenditure Other
0
Expenditure Total
8856958
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
17903
Expenditure Support Costs
1310763
Expenditure Depreciation
761068
Gain Loss Investment
3525
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£4,083,781
Assets Total Fixed
25259437
Assets Own Use
24518218
Assets Long Term Investment
741219
Defined Benefit Pension Scheme
0
Assets Other Assets
£4,120,761
Assets Total Liabilities
£1,045,286
Assets Current Investment
0
Assets Total Assets And Liabilities
£28,334,912
Creditors One Year Total Current
652286
Creditors Falling Due After One Year
393000
Assets Cash
£2,804,734
Funds Endowment
0
Funds Unrestricted
6422129
Funds Restricted
21912783
Funds Total
28334912
Count Employees
128
Consolidated 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 November 2022
Income Donations And Legacies
5569485
Income Other Trading Activities
213537
Income Charitable Activities
3728194
Income Investments
2809
Income Other
78792
Income Total Income And Endowments
9592817
Income Legacies
326690
Income Endowments
0
Expenditure Raising Funds
£714,282
Expenditure Charitable Expenditure
£6,594,388
Expenditure Other
0
Expenditure Total
7308670
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
1117030
Expenditure Depreciation
386784
Gain Loss Investment
42147
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£6,271,550
Assets Total Fixed
20733171
Assets Own Use
20088427
Assets Long Term Investment
644744
Defined Benefit Pension Scheme
0
Assets Other Assets
£6,129,054
Assets Total Liabilities
£1,992,484
Assets Current Investment
0
Assets Total Assets And Liabilities
£24,869,741
Creditors One Year Total Current
1533984
Creditors Falling Due After One Year
458500
Assets Cash
£4,895,994
Funds Endowment
0
Funds Unrestricted
6271550
Funds Restricted
18598191
Funds Total
24869741
Count Employees
128
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
24 November 2021
Income Donations And Legacies
4607966
Income Other Trading Activities
141626
Income Charitable Activities
2644035
Income Investments
4049
Income Other
79652
Income Total Income And Endowments
7477328
Income Legacies
374014
Income Endowments
0
Expenditure Raising Funds
£703,749
Expenditure Charitable Expenditure
£6,158,940
Expenditure Other
0
Expenditure Total
6862689
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
16255
Expenditure Support Costs
1020294
Expenditure Depreciation
346025
Gain Loss Investment
2596
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£6,406,273
Assets Total Fixed
17504472
Assets Own Use
17201876
Assets Long Term Investment
302596
Defined Benefit Pension Scheme
0
Assets Other Assets
£6,106,473
Assets Total Liabilities
£1,067,498
Assets Current Investment
0
Assets Total Assets And Liabilities
£22,543,447
Creditors One Year Total Current
543498
Creditors Falling Due After One Year
524000
Assets Cash
£5,083,091
Funds Endowment
0
Funds Unrestricted
6406273
Funds Restricted
16137174
Funds Total
22543447
Count Employees
121
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
City Of Westminster
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Brighton And Hove
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
115
Classification Type
What
Classification Description
Human Rights/religious Or Racial Harmony/equality Or Diversity
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
PASSAGE 2000
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2019-11-06T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
287207
Assoc Registered Charity Number
287207
Assoc Charity Name
THE PASSAGE
Charity Name
PASSAGE 2000
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2000-03-09T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED ON 29TH NOVEMBER 1999 AS AMENDED 25TH OCTOBER 2000 AND 31ST OCTOBER 2001 as amended on 16 Jan 2023
Charitable Objects
TO PROMOTE THE RELIEF OF POVERTY BY:1) THE PROVISION OF TEMPORARY AND PERMANENT ACCOMMODATION FOR PERSONS IN NEED AND THE PROVISION OF ADVICE AND ASSISTANCE TO THOSE AT RISK OF BECOMING HOMELESS TO ENABLE THEM TO REMAIN IN THEIR HOMES2) THE PROVISION OF FOOD, CLOTHING AND COUNSELLING ( INCLUDING LEGAL ADVICE AND WELFARE BENEFITS ADVICE) TO PERSONS IN NEED;3) THE PROVISION OF MEDICAL ADVICE AND TREATMENT FOR PERSONS IN NEED, INCLUDING THOSE SUFFERING FROM ALCOHOL OR DRUG ABUSE; AND4) THE PROVISION OF EDUCATION, TRAINING AND ASSISTANCE TO PERSONS IN NEED TO ENABLE THEM TO GAIN EMPLOYMENT AND SHELTERED EMPLOYMENT
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
340134
Charity Name Type
Working name
Charity Name
THE PASSAGE

11 Official extract

Charity Policy

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