LIGHTHOUSE HOMES — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 22 October 2003
Removed: Not supplied
Company number supplied: 04488807
Financial period: 1 April 2024 – 31 March 2025
Latest income: £1,489,000
Latest expenditure: £1,389,000
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: The Light House, 71 Westgate, Rotherham, S60 1BQ

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

02 Activities

What the charity does

Lighthouse Homes is a Registered Charity which offers medium and long-term faith-based accommodation to the homeless, with emphasis on helping those with a history of life-controlling issues, including addictions.

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: 15 January 2026
Date Accounts Received: 15 January 2026
Total Gross Income: £1,489,000
Total Gross Expenditure: £1,389,000

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: 23 December 2024
Date Accounts Received: 23 December 2024
Total Gross Income: £1,314,000
Total Gross Expenditure: £1,296,000

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: 22 January 2024
Date Accounts Received: 22 January 2024
Total Gross Income: £1,154,000
Total Gross Expenditure: £1,310,000

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: 22 January 2023
Date Accounts Received: 22 January 2023
Total Gross Income: £1,180,000
Total Gross Expenditure: £1,185,000

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: 18 January 2022
Date Accounts Received: 18 January 2022
Total Gross Income: £1,378,000
Total Gross Expenditure: £1,158,000

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: 15 January 2026
Total Gross Income: £1,489,000
Total Gross Expenditure: £1,389,000
Grant Making Is Main Activity: No
Count Govt Contracts: 3
Count Govt Grants: £0
Income From Government Contracts: 1388000
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: 20

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: 23 December 2024
Total Gross Income: £1,314,000
Total Gross Expenditure: £1,296,000
Grant Making Is Main Activity: No
Count Govt Contracts: 3
Count Govt Grants: £0
Income From Government Contracts: 1236000
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: 20

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: 22 January 2024
Total Gross Income: £1,154,000
Total Gross Expenditure: £1,310,000
Grant Making Is Main Activity: No
Count Govt Contracts: 3
Count Govt Grants: £1
Income From Government Contracts: 1028000
Income From Government Grants: £2,000
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: 20

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: 22 January 2023
Total Gross Income: £1,180,000
Total Gross Expenditure: £1,185,000
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 3
Charity Receives Govt Funding Grants: No
Income From Government Contracts: 986000
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: Yes
Employees Salary Over 60k: No
Count Volunteers: 100

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: 18 January 2022
Total Gross Income: £1,378,000
Total Gross Expenditure: £1,158,000
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 3
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £1
Income From Government Contracts: 1089000
Income From Government Grants: £60,000
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 100

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: 15 January 2026
Income Donations And Legacies: 31000
Income Other Trading Activities: 0
Income Charitable Activities: 1455000
Income Investments: 3000
Income Other: 0
Income Total Income And Endowments: 1489000
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £1,389,000
Expenditure Other: 0
Expenditure Total: 1389000
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 29000
Expenditure Support Costs: 29000
Expenditure Depreciation: 5000
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £141,000
Assets Total Fixed: 229000
Assets Own Use: 229000
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £334,000
Assets Total Liabilities: £183,000
Assets Current Investment: 0
Assets Total Assets And Liabilities: £380,000
Creditors One Year Total Current: 92000
Creditors Falling Due After One Year: 91000
Assets Cash: £283,000
Funds Endowment: 0
Funds Unrestricted: 370000
Funds Restricted: 10000
Funds Total: 380000
Count Employees: 34
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: 23 December 2024
Income Donations And Legacies: 27000
Income Other Trading Activities: 0
Income Charitable Activities: 1285000
Income Investments: 2000
Income Other: 0
Income Total Income And Endowments: 1314000
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £1,296,000
Expenditure Other: 0
Expenditure Total: 1296000
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 20000
Expenditure Support Costs: 20000
Expenditure Depreciation: 6000
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £0
Assets Total Fixed: 299000
Assets Own Use: 299000
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £251,000
Assets Total Liabilities: £270,000
Assets Current Investment: 0
Assets Total Assets And Liabilities: £280,000
Creditors One Year Total Current: 118000
Creditors Falling Due After One Year: 152000
Assets Cash: £200,000
Funds Endowment: 0
Funds Unrestricted: 275000
Funds Restricted: 5000
Funds Total: 280000
Count Employees: 35
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: 22 January 2024
Income Donations And Legacies: 37000
Income Other Trading Activities: 0
Income Charitable Activities: 1115000
Income Investments: 2000
Income Other: 0
Income Total Income And Endowments: 1154000
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £1,310,000
Expenditure Other: 0
Expenditure Total: 1310000
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 19000
Expenditure Support Costs: 19000
Expenditure Depreciation: 11000
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £0
Assets Total Fixed: 318000
Assets Own Use: 305000
Assets Long Term Investment: 13000
Defined Benefit Pension Scheme: 0
Assets Other Assets: £205,000
Assets Total Liabilities: £261,000
Assets Current Investment: 0
Assets Total Assets And Liabilities: £262,000
Creditors One Year Total Current: 78000
Creditors Falling Due After One Year: 183000
Assets Cash: £165,000
Funds Endowment: 0
Funds Unrestricted: 250000
Funds Restricted: 12000
Funds Total: 262000
Count Employees: 33
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: 22 January 2023
Income Donations And Legacies: 98000
Income Other Trading Activities: 0
Income Charitable Activities: 1080000
Income Investments: 2000
Income Other: 0
Income Total Income And Endowments: 1180000
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £1,185,000
Expenditure Other: 0
Expenditure Total: 1185000
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 22000
Expenditure Support Costs: 0
Expenditure Depreciation: 12000
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £72,000
Assets Total Fixed: 328000
Assets Own Use: 315000
Assets Long Term Investment: 13000
Defined Benefit Pension Scheme: 0
Assets Other Assets: £392,000
Assets Total Liabilities: £302,000
Assets Current Investment: 0
Assets Total Assets And Liabilities: £418,000
Creditors One Year Total Current: 83000
Creditors Falling Due After One Year: 219000
Assets Cash: £361,000
Funds Endowment: 0
Funds Unrestricted: 382000
Funds Restricted: 36000
Funds Total: 418000
Count Employees: 33
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: 18 January 2022
Income Donations And Legacies: 25000
Income Other Trading Activities: 0
Income Charitable Activities: 1350000
Income Investments: 3000
Income Other: 0
Income Total Income And Endowments: 1378000
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £1,158,000
Expenditure Other: 0
Expenditure Total: 1158000
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 19000
Expenditure Support Costs: 0
Expenditure Depreciation: 9000
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £240,000
Assets Total Fixed: 120000
Assets Own Use: 107000
Assets Long Term Investment: 13000
Defined Benefit Pension Scheme: 0
Assets Other Assets: £515,000
Assets Total Liabilities: £212,000
Assets Current Investment: 0
Assets Total Assets And Liabilities: £423,000
Creditors One Year Total Current: 84000
Creditors Falling Due After One Year: 128000
Assets Cash: £490,000
Funds Endowment: 0
Funds Unrestricted: 337000
Funds Restricted: 86000
Funds Total: 423000
Count Employees: 33
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Derbyshire
Welsh Ind: No

Geographic Area Type: Local Authority
Geographic Area Description: Rotherham
Parent Geographic Area Type: Metropolitan Counties
Parent Geographic Area Description: South Yorkshire
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 102
Classification Type: What
Classification Description: Education/training

Classification Code: 206
Classification Type: Who
Classification Description: Other Defined Groups

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 105
Classification Type: What
Classification Description: The Prevention Or Relief Of Poverty

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

Classification Code: 101
Classification Type: What
Classification Description: General Charitable Purposes

Classification Code: 108
Classification Type: What
Classification Description: Religious Activities

Classification Code: 305
Classification Type: How
Classification Description: Provides Buildings/facilities/open Space

Classification Code: 307
Classification Type: How
Classification Description: Provides Advocacy/advice/information

Classification Code: 107
Classification Type: What
Classification Description: Accommodation/housing

08 Official extract

Charity Event History

Charity Name: LIGHTHOUSE HOMES
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2003-10-22T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 17 JULY 2002 AS AMENDED BY SPECIAL RESOLUTION DATED 24 SEPTEMBER 2003 AND CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 28 JULY 2010.
Charitable Objects: TO RELIEVE POVERTY AND ADVANCE THE EDUCATION OF PERSONS, PARTICULARLY THOSE WHO ARE HOMELESS IN THE ROTHERHAM AREA, WITH THE PROVISION OF OVERNIGHT ACCOMMODATION AND "DROP IN" FACILITIES PROVIDING FOOD, CLOTHING, ADVICE, SUPPORT AND EDUCATIONAL COURSES AND OTHER SERVICES CALCULATED TO RELIEVE THEIR NEEDS
Area Of Benefit: ROTHERHAM

10 Official extract

Charity Other Names

Charity Name Id: 451515
Charity Name Type: Previous name
Charity Name: ROTHERHAM HOMELESS PROJECT

11 Official extract

Charity Policy

Policy Name: Bullying and harassment policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Volunteer management

Policy Name: Complaints policy and procedures

Policy Name: Conflicting interests

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Complaints handling

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Social media policy and procedures

Policy Name: Paying staff

Policy Name: Risk management

Policy Name: Safeguarding policy and procedures

Policy Name: Financial reserves policy and procedures