CCEW Charity Commission profile

NORTHAMPTON ASSOCIATION FOR ACCOMMODATION FOR SINGLE HOMELESS

Registered charity 1080260 · organisation 3970496

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Suppressed
Charity type
Charitable company
Registered
10 April 2000
Removed
Not supplied
Company number supplied
03930855
Financial period
1 April 2023 – 31 March 2024
Latest income
£1,999,449
Latest expenditure
£1,669,628
Gift Aid
No
Owns or uses land
Yes
In administration
Yes
Insolvent
No
CIO
No

Public contact address: P B C BUSINESS RECOVERY &, INSOLVENCY LTD, 9-10 MOULTON PARK OFFICE VILLAGE, SCIROCCO CLOSE, NORTHAMPTON, NN3 6AP

02 Activities

What the charity does

The charity works to relieve hardship, need and distress amongst those who are homeless, and to educate the public concerning the homeless.

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
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
16 December 2024
Date Accounts Received
16 December 2024
Total Gross Income
£1,999,449
Total Gross Expenditure
£1,669,628
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
3 January 2024
Date Accounts Received
3 January 2024
Total Gross Income
£1,608,601
Total Gross Expenditure
£1,519,413
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
16 March 2023
Date Accounts Received
16 March 2023
Total Gross Income
£1,430,612
Total Gross Expenditure
£1,362,762
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
19 August 2021
Date Accounts Received
20 August 2021
Total Gross Income
£1,226,169
Total Gross Expenditure
£1,168,325

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
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
16 December 2024
Total Gross Income
£1,999,449
Total Gross Expenditure
£1,669,628
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£153,586
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
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
3 January 2024
Total Gross Income
£1,608,601
Total Gross Expenditure
£1,519,413
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£38,748
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
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
16 March 2023
Total Gross Income
£1,430,612
Total Gross Expenditure
£1,362,762
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Grants
£37,992
Charity Has Trading Subsidiary
No
Does Trustee Receive Any 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
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
19 August 2021
Total Gross Income
£1,226,169
Total Gross Expenditure
£1,168,325
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Grants
£30,062
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR20
Fin Period Start Date
1 April 2019
Fin Period End Date
31 March 2020
Ar Due Date
31 January 2021
Ar Received Date
11 February 2021
Total Gross Income
£932,854
Total Gross Expenditure
£907,261
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
704228
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
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
16 December 2024
Income Donations And Legacies
1103
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
12298
Income Other
0
Income Total Income And Endowments
13401
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,664,732
Expenditure Other
4896
Expenditure Total
1669628
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
22826
Expenditure Support Costs
45049
Expenditure Depreciation
4429
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,049,332
Assets Total Fixed
560202
Assets Own Use
560202
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£976,997
Assets Total Liabilities
£487,867
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,049,332
Creditors One Year Total Current
378498
Creditors Falling Due After One Year
109369
Assets Cash
£824,605
Funds Endowment
0
Funds Unrestricted
1049332
Funds Restricted
0
Funds Total
1049332
Count Employees
14
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
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
3 January 2024
Income Donations And Legacies
3689
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
2822
Income Other
0
Income Total Income And Endowments
6511
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,519,413
Expenditure Other
0
Expenditure Total
1519413
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
16035
Expenditure Support Costs
49926
Expenditure Depreciation
5031
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£719,511
Assets Total Fixed
561677
Assets Own Use
561677
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£510,006
Assets Total Liabilities
£352,172
Assets Current Investment
0
Assets Total Assets And Liabilities
£719,511
Creditors One Year Total Current
226799
Creditors Falling Due After One Year
125373
Assets Cash
£412,604
Funds Endowment
0
Funds Unrestricted
719511
Funds Restricted
0
Funds Total
719511
Count Employees
13
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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
16 March 2023
Income Donations And Legacies
5777
Income Other Trading Activities
0
Income Charitable Activities
1424791
Income Investments
44
Income Other
0
Income Total Income And Endowments
1430612
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,362,762
Expenditure Other
0
Expenditure Total
1362762
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
15707
Expenditure Support Costs
86807
Expenditure Depreciation
5059
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
15208
Gain Loss Other
0
Reserves
£630,323
Assets Total Fixed
561805
Assets Own Use
561805
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£401,055
Assets Total Liabilities
£332,537
Assets Current Investment
0
Assets Total Assets And Liabilities
£630,323
Creditors One Year Total Current
191720
Creditors Falling Due After One Year
140817
Assets Cash
£311,277
Funds Endowment
0
Funds Unrestricted
630323
Funds Restricted
0
Funds Total
630323
Count Employees
13
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
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
19 August 2021
Income Donations And Legacies
12937
Income Other Trading Activities
0
Income Charitable Activities
1213177
Income Investments
55
Income Other
0
Income Total Income And Endowments
1226169
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,168,325
Expenditure Other
0
Expenditure Total
1168325
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
1418
Expenditure Support Costs
1158377
Expenditure Depreciation
8530
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£547,264
Assets Total Fixed
551491
Assets Own Use
551491
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£290,117
Assets Total Liabilities
£294,344
Assets Current Investment
0
Assets Total Assets And Liabilities
£547,264
Creditors One Year Total Current
138676
Creditors Falling Due After One Year
155668
Assets Cash
£228,945
Funds Endowment
0
Funds Unrestricted
547264
Funds Restricted
0
Funds Total
547264
Count Employees
16
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR20
Fin Period Start Date
1 April 2019
Fin Period End Date
31 March 2020
Ar Due Date
31 January 2021
Ar Received Date
11 February 2021
Income Donations And Legacies
14519
Income Other Trading Activities
0
Income Charitable Activities
917402
Income Investments
933
Income Other
0
Income Total Income And Endowments
932854
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£867,684
Expenditure Other
39577
Expenditure Total
907261
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
10674
Expenditure Support Costs
45387
Expenditure Depreciation
5134
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£489,420
Assets Total Fixed
248726
Assets Own Use
248726
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£288,912
Assets Total Liabilities
£48,218
Assets Current Investment
0
Assets Total Assets And Liabilities
£489,420
Creditors One Year Total Current
48218
Creditors Falling Due After One Year
0
Assets Cash
£253,357
Funds Endowment
0
Funds Unrestricted
489420
Funds Restricted
0
Funds Total
489420
Count Employees
16
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
115
Classification Type
What
Classification Description
Human Rights/religious Or Racial Harmony/equality Or Diversity
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing

08 Official extract

Charity Event History

Charity Name
NORTHAMPTON ASSOCIATION FOR ACCOMMODATION FOR SINGLE HOMELESS
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2000-04-10T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 22ND FEBRUARY 2000
Charitable Objects
1. TO PREVENT AND RELIEVE HARDSHIP AND NEED AND DISTRESS AMONGST THOSE WHO ARE HOMELESS; 2. TO EDUCATE THE PUBLIC CONCERNING THE HOMELESS.
Area Of Benefit
NOT DEFINED IN PRACTICE NORTHAMPTON

10 Official extract

Charity Other Names

Charity Name Id
383135
Charity Name Type
Working name
Charity Name
NORTHAMPTON ASSOCIATION FOR ACCOMMODATION FOR SING

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Homes England

12 Official extract

Charity Policy

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