CCEW Charity Commission profile

PARK LODGE PROJECT

Registered charity 1086450 · organisation 3970407

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
3 May 2001
Removed
Not supplied
Company number supplied
03910612
Financial period
1 April 2025 – 31 March 2026
Latest income
£2,416,252
Latest expenditure
£2,140,923
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 2 Central Avenue, LEICESTER, LE2 1TB

02 Activities

What the charity does

Park Lodge Project aims to:Reduce homelessness, repeat homelessness and risks of homelessness within the city, including offering advice, guidance and support.Offer safe and nurturing accommodation, providing a stable living experience to those in need, primarily young people.Support clients to develop positive relationships and gain life skills to live independently and maintain tenancies.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Cycle Reference
AR26
Reporting Due Date
31 January 2027
Date Annual Return Received
6 November 2026
Date Accounts Received
25 September 2026
Total Gross Income
£2,416,252
Total Gross Expenditure
£2,140,923
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
9 January 2026
Date Accounts Received
9 January 2026
Total Gross Income
£2,399,694
Total Gross Expenditure
£2,252,301
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
29 January 2025
Date Accounts Received
29 January 2025
Total Gross Income
£1,842,744
Total Gross Expenditure
£1,744,684
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
15 April 2024
Date Accounts Received
15 April 2024
Total Gross Income
£1,455,215
Total Gross Expenditure
£1,339,343
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
5 January 2023
Date Accounts Received
5 January 2023
Total Gross Income
£1,072,131
Total Gross Expenditure
£1,034,127

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR26
Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Due Date
31 January 2027
Ar Received Date
6 November 2026
Total Gross Income
£2,416,252
Total Gross Expenditure
£2,140,923
Grant Making Is Main Activity
No
Count Govt Contracts
1
Income From Government Contracts
2068143
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
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
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
9 January 2026
Total Gross Income
£2,399,694
Total Gross Expenditure
£2,252,301
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
2171314
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
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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
29 January 2025
Total Gross Income
£1,842,744
Total Gross Expenditure
£1,744,684
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
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
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
15 April 2024
Total Gross Income
£1,455,215
Total Gross Expenditure
£1,339,343
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
Yes
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
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
5 January 2023
Total Gross Income
£1,072,131
Total Gross Expenditure
£1,034,127
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
5
Charity Receives Govt Funding Grants
No
Income From Government Contracts
1052314
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
AR26
Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Due Date
31 January 2027
Ar Received Date
6 November 2026
Income Donations And Legacies
348094
Income Other Trading Activities
0
Income Charitable Activities
2068143
Income Investments
15
Income Other
0
Income Total Income And Endowments
2416252
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,140,923
Expenditure Other
0
Expenditure Total
2140923
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
61255
Expenditure Support Costs
151919
Expenditure Depreciation
35172
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,351,361
Assets Total Fixed
1486150
Assets Own Use
1486150
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£526,972
Assets Total Liabilities
£553,760
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,459,362
Creditors One Year Total Current
152818
Creditors Falling Due After One Year
400942
Assets Cash
£127,843
Funds Endowment
0
Funds Unrestricted
1351361
Funds Restricted
108001
Funds Total
1459362
Count Employees
50
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
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
9 January 2026
Income Donations And Legacies
1805
Income Other Trading Activities
0
Income Charitable Activities
2171314
Income Investments
20
Income Other
226555
Income Total Income And Endowments
2399694
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,252,301
Expenditure Other
0
Expenditure Total
2252301
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
59771
Expenditure Support Costs
122232
Expenditure Depreciation
2519
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£764,564
Assets Total Fixed
1369695
Assets Own Use
1369695
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£574,209
Assets Total Liabilities
£596,083
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,347,821
Creditors One Year Total Current
163866
Creditors Falling Due After One Year
432217
Assets Cash
£136,177
Funds Endowment
0
Funds Unrestricted
1197406
Funds Restricted
150415
Funds Total
1347821
Count Employees
60
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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
29 January 2025
Income Donations And Legacies
21489
Income Other Trading Activities
0
Income Charitable Activities
1821237
Income Investments
18
Income Other
0
Income Total Income And Endowments
1842744
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,744,684
Expenditure Other
0
Expenditure Total
1744684
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
41912
Expenditure Support Costs
94198
Expenditure Depreciation
1116
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£731,410
Assets Total Fixed
1370225
Assets Own Use
1370225
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£407,940
Assets Total Liabilities
£577,737
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,200,428
Creditors One Year Total Current
120998
Creditors Falling Due After One Year
456739
Assets Cash
£98,477
Funds Endowment
0
Funds Unrestricted
1200428
Funds Restricted
0
Funds Total
1200428
Count Employees
45
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
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
15 April 2024
Income Donations And Legacies
112950
Income Other Trading Activities
0
Income Charitable Activities
1340584
Income Investments
38
Income Other
1643
Income Total Income And Endowments
1455215
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,339,343
Expenditure Other
0
Expenditure Total
1339343
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
33167
Expenditure Support Costs
724968
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,102,368
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,102,368
Assets Total Liabilities
£0
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,102,368
Creditors One Year Total Current
0
Creditors Falling Due After One Year
0
Assets Cash
£183,259
Funds Endowment
0
Funds Unrestricted
613654
Funds Restricted
488714
Funds Total
1102368
Count Employees
27
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
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
5 January 2023
Income Donations And Legacies
701
Income Other Trading Activities
0
Income Charitable Activities
1052314
Income Investments
1
Income Other
19115
Income Total Income And Endowments
1072131
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,034,127
Expenditure Other
0
Expenditure Total
1034127
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
650819
Expenditure Depreciation
5232
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£133,217
Assets Total Fixed
1363588
Assets Own Use
1363588
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£169,042
Assets Total Liabilities
£546,134
Assets Current Investment
0
Assets Total Assets And Liabilities
£986,496
Creditors One Year Total Current
56959
Creditors Falling Due After One Year
489175
Assets Cash
£92,759
Funds Endowment
0
Funds Unrestricted
986496
Funds Restricted
0
Funds Total
986496
Count Employees
29
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Leicester City
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
PARK LODGE PROJECT
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2001-05-03T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 20 JANUARY 2000 AS AMENDED BY A SPECIAL RESOLUTION DATED 23 NOVEMBER 2000
Charitable Objects
THE RELIEF OF YOUNG PERSONS BETWEEN THE AGES OF 16 AND 25 YEARS WHO ARE IN CONDITIONS OF NEED, HARDSHIP AND DISTRESS IN PARTICULAR BY THE PROVISION OF ACCOMMODATION.THE ADVANCEMENT OF THE EDUCATION OF SUCH YOUNG PERSONS IN PARTICULAR BY THE PROVISION OF TRAINING CALCULATED TO IMPROVE THEIR CONDITIONS OF LIFE
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Homes England

11 Official extract

Charity Policy

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