CCEW Charity Commission profile

KHULISA

Registered charity 1120562 · organisation 4031790

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
14 August 2007
Removed
Not supplied
Company number supplied
06210432
Financial period
1 April 2024 – 31 August 2025
Latest income
£1,604,556
Latest expenditure
£1,596,728
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: Voluntary Action Islington, 200A Pentonville Road, LONDON, N1 9JP

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

02 Activities

What the charity does

Trauma-informed, intensive therapeutic support, emotional resilience

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 August 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 June 2026
Date Annual Return Received
18 May 2026
Date Accounts Received
18 May 2026
Total Gross Income
£1,604,556
Total Gross Expenditure
£1,596,728
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
20 December 2024
Date Accounts Received
20 December 2024
Total Gross Income
£1,216,574
Total Gross Expenditure
£1,021,564
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
£727,613
Total Gross Expenditure
£1,002,948
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
21 December 2022
Date Accounts Received
21 December 2022
Total Gross Income
£739,173
Total Gross Expenditure
£844,853
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
25 January 2022
Date Accounts Received
25 January 2022
Total Gross Income
£900,692
Total Gross Expenditure
£599,347

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 August 2025
Ar Due Date
30 June 2026
Ar Received Date
18 May 2026
Total Gross Income
£1,604,556
Total Gross Expenditure
£1,596,728
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
Yes
Count Salary Band 60001 70000
2
Count Salary Band 70001 80000
2
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
20 December 2024
Total Gross Income
£1,216,574
Total Gross Expenditure
£1,021,564
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
Yes
Count Salary Band 60001 70000
1
Count Salary Band 70001 80000
1
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
22 January 2024
Total Gross Income
£727,613
Total Gross Expenditure
£1,002,948
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
Yes
Count Salary Band 60001 70000
1
Count Salary Band 70001 80000
0
Count Salary Band 80001 90000
0
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
0
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
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
21 December 2022
Total Gross Income
£739,173
Total Gross Expenditure
£844,853
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Grants
£38,520
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
3
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
25 January 2022
Total Gross Income
£900,692
Total Gross Expenditure
£599,347
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
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 August 2025
Ar Due Date
30 June 2026
Ar Received Date
18 May 2026
Income Donations And Legacies
593334
Income Other Trading Activities
0
Income Charitable Activities
999096
Income Investments
10551
Income Other
1575
Income Total Income And Endowments
1604556
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£218,886
Expenditure Charitable Expenditure
£1,377,842
Expenditure Other
0
Expenditure Total
1596728
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
595837
Expenditure Depreciation
5732
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£336,719
Assets Total Fixed
5282
Assets Own Use
5282
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£392,887
Assets Total Liabilities
£56,168
Assets Current Investment
0
Assets Total Assets And Liabilities
£342,001
Creditors One Year Total Current
56168
Creditors Falling Due After One Year
0
Assets Cash
£374,124
Funds Endowment
0
Funds Unrestricted
342001
Funds Restricted
0
Funds Total
342001
Count Employees
15
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
20 December 2024
Income Donations And Legacies
580582
Income Other Trading Activities
0
Income Charitable Activities
615667
Income Investments
3191
Income Other
17134
Income Total Income And Endowments
1216574
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£162,114
Expenditure Charitable Expenditure
£859,450
Expenditure Other
0
Expenditure Total
1021564
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
20752
Expenditure Support Costs
343976
Expenditure Depreciation
4257
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£258,327
Assets Total Fixed
6824
Assets Own Use
6824
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£488,323
Assets Total Liabilities
£160,974
Assets Current Investment
0
Assets Total Assets And Liabilities
£334,173
Creditors One Year Total Current
160974
Creditors Falling Due After One Year
0
Assets Cash
£440,821
Funds Endowment
0
Funds Unrestricted
258327
Funds Restricted
75846
Funds Total
334173
Count Employees
19
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
319729
Income Other Trading Activities
0
Income Charitable Activities
407187
Income Investments
289
Income Other
408
Income Total Income And Endowments
727613
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£158,727
Expenditure Charitable Expenditure
£844,221
Expenditure Other
0
Expenditure Total
1002948
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
17254
Expenditure Support Costs
455226
Expenditure Depreciation
4395
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£21,152
Assets Total Fixed
8317
Assets Own Use
8317
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£379,485
Assets Total Liabilities
£248,639
Assets Current Investment
0
Assets Total Assets And Liabilities
£139,163
Creditors One Year Total Current
248639
Creditors Falling Due After One Year
0
Assets Cash
£370,477
Funds Endowment
0
Funds Unrestricted
21152
Funds Restricted
118011
Funds Total
139163
Count Employees
16
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
21 December 2022
Income Donations And Legacies
255670
Income Other Trading Activities
0
Income Charitable Activities
481742
Income Investments
32
Income Other
1729
Income Total Income And Endowments
739173
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£133,100
Expenditure Charitable Expenditure
£711,753
Expenditure Other
0
Expenditure Total
844853
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
25423
Expenditure Support Costs
262434
Expenditure Depreciation
2971
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£330,870
Assets Total Fixed
11718
Assets Own Use
11718
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£486,433
Assets Total Liabilities
£83,653
Assets Current Investment
0
Assets Total Assets And Liabilities
£414,498
Creditors One Year Total Current
83653
Creditors Falling Due After One Year
0
Assets Cash
£310,271
Funds Endowment
0
Funds Unrestricted
330870
Funds Restricted
83628
Funds Total
414498
Count Employees
15
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
25 January 2022
Income Donations And Legacies
481309
Income Other Trading Activities
0
Income Charitable Activities
418826
Income Investments
57
Income Other
500
Income Total Income And Endowments
900692
Income Legacies
481309
Income Endowments
0
Expenditure Raising Funds
£112,866
Expenditure Charitable Expenditure
£486,481
Expenditure Other
0
Expenditure Total
599347
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
21764
Expenditure Support Costs
203593
Expenditure Depreciation
544
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£333,487
Assets Total Fixed
10434
Assets Own Use
10434
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£547,037
Assets Total Liabilities
£37,293
Assets Current Investment
0
Assets Total Assets And Liabilities
£520,178
Creditors One Year Total Current
37293
Creditors Falling Due After One Year
0
Assets Cash
£484,929
Funds Endowment
0
Funds Unrestricted
333487
Funds Restricted
186691
Funds Total
520178
Count Employees
11
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Medway
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Manchester City
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater Manchester
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Hampshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Sheffield City
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
South Yorkshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Dorset
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Bolton
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater Manchester
Welsh Ind
No
Geographic Area Type
Region
Geographic Area Description
Throughout London
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
102
Classification Type
What
Classification Description
Education/training

08 Official extract

Charity Event History

Charity Name
KHULISA
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2007-08-14T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 12/04/2007AS AMENDED BY SPECIAL RESOLUTION(S) DATED 07/06/2007AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 10/06/2008AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 12/12/2011
Charitable Objects
(1) THE PROVISION OF REHABILITATION AND REINTEGRATION PROGRAMMES AND RELATED SERVICES FOR OFFENDERS AND THOSE AT RISK OF BEING IN CONFLICT WITH THE LAW, INCLUDING, WHERE APPROPRIATE, WORKING WITH THEIR FAMILIES, FRIENDS AND COMMUNITIES.(2) THE PROMOTION OF OR PARTICIPATION IN ANY STUDY, RESEARCH PROGRAMME OR PROJECT DELIVERY RELEVANT TO THE ABOVE OR ANY OTHER ASPECT OF CRIME PREVENTION AIMED AT REDUCING CRIME GENERALLY AND PARTICULARLY AMONGST YOUNG PEOPLE AND THE PUBLICATION OF ANY USEFUL RESULTS OF SUCH RESEARCH.(3) THE CARE, UPBRINGING AND ADVANCEMENT OF LIFE OF CHILDREN AND YOUNG PEOPLE AND THE PROVISION OF SUPPORT AND ACTIVITIES WHICH DEVELOP THEIR SKILLS, CAPACITIES AND CAPABILITIES TO ENABLE THEM TO PARTICIPATE IN SOCIETY AS MATURE AND RESPONSIBLE INDIVIDUALS.
Area Of Benefit
NATIONAL AND OVERSEAS

10 Official extract

Charity Other Names

Charity Name Id
480871
Charity Name Type
Previous name
Charity Name
KHULISA CRIME PREVENTION INITIATIVE
Charity Name Id
480875
Charity Name Type
Previous name
Charity Name
THE JUSTICE AND RESTORATION PROJECT

11 Official extract

Charity Policy

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