AMY'S HOUSE — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received Late
Charity type: Charitable company
Registered: 11 April 2013
Removed: Not supplied
Company number supplied: 08419386
Financial period: 1 April 2024 – 31 March 2025
Latest income: £584,864
Latest expenditure: £547,605
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: Amy's House, The Hope Centre, Bernard Road, Sheffield, South Yorkshire, S2 5BQ

Website recorded by the regulator: http://www.amyshouse.org.uk (displayed as text)

02 Activities

What the charity does

Day care and support for children with special needs and their families.

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: 8 June 2026
Date Accounts Received: 8 June 2026
Total Gross Income: £584,864
Total Gross Expenditure: £547,605

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: 30 January 2025
Date Accounts Received: 13 February 2025
Total Gross Income: £398,486
Total Gross Expenditure: £434,815

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: 29 January 2024
Date Accounts Received: 6 July 2024
Total Gross Income: £493,350
Total Gross Expenditure: £485,385

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: 29 January 2024
Date Accounts Received: 29 January 2024
Total Gross Income: £400,449
Total Gross Expenditure: £400,937

Fin Period Start Date: 1 January 2020
Fin Period End Date: 31 March 2021
Ar Cycle Reference: AR21
Reporting Due Date: 31 January 2022
Date Annual Return Received: 8 March 2022
Date Accounts Received: 8 March 2022
Total Gross Income: £554,464
Total Gross Expenditure: £515,478
Accounts Qualified: Yes

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: 8 June 2026
Total Gross Income: £584,864
Total Gross Expenditure: £547,605
Grant Making Is Main Activity: No
Count Govt Contracts: 2
Count Govt Grants: £0
Income From Government Contracts: 572942
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 Volunteers: 5

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: 30 January 2025
Total Gross Income: £398,486
Total Gross Expenditure: £434,815
Grant Making Is Main Activity: No
Count Govt Contracts: 2
Count Govt Grants: £0
Income From Government Contracts: 358864
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 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: 29 January 2024
Total Gross Income: £493,350
Total Gross Expenditure: £485,385
Grant Making Is Main Activity: No
Count Govt Contracts: 1
Count Govt Grants: £1
Income From Government Contracts: 321820
Income From Government Grants: £28,297
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: 5

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: 29 January 2024
Total Gross Income: £400,449
Total Gross Expenditure: £400,937
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 1
Charity Receives Govt Funding Grants: No
Income From Government Contracts: 180458
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 10

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 January 2020
Fin Period End Date: 31 March 2021
Ar Due Date: 31 January 2022
Ar Received Date: 8 March 2022
Total Gross Income: £554,464
Total Gross Expenditure: £515,478
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: £2
Income From Government Contracts: 276300
Income From Government Grants: £165,294
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 4

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: 8 June 2026
Income Donations And Legacies: 7631
Income Other Trading Activities: 0
Income Charitable Activities: 497207
Income Investments: 1213
Income Other: 0
Income Total Income And Endowments: 506051
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £547,605
Expenditure Other: 0
Expenditure Total: 547605
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 0
Expenditure Depreciation: 870
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £20,932
Assets Total Fixed: 136604
Assets Own Use: 136604
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £79,367
Assets Total Liabilities: £166,742
Assets Current Investment: 0
Assets Total Assets And Liabilities: £49,229
Creditors One Year Total Current: 143720
Creditors Falling Due After One Year: 23022
Assets Cash: £35,292
Funds Endowment: 0
Funds Unrestricted: 20932
Funds Restricted: 28297
Funds Total: 49229
Count Employees: 20
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 January 2020
Fin Period End Date: 31 March 2021
Ar Due Date: 31 January 2022
Ar Received Date: 8 March 2022
Income Donations And Legacies: 228740
Income Other Trading Activities: 0
Income Charitable Activities: 276300
Income Investments: 61
Income Other: 49363
Income Total Income And Endowments: 554464
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £515,478
Expenditure Other: 0
Expenditure Total: 515478
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 0
Expenditure Depreciation: 1346
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £40,822
Assets Total Fixed: 2094
Assets Own Use: 2094
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £138,361
Assets Total Liabilities: £99,633
Assets Current Investment: 0
Assets Total Assets And Liabilities: £40,822
Creditors One Year Total Current: 54263
Creditors Falling Due After One Year: 45370
Assets Cash: £49,285
Funds Endowment: 0
Funds Unrestricted: 40822
Funds Restricted: 0
Funds Total: 40822
Count Employees: 26
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

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

Classification Code: 203
Classification Type: Who
Classification Description: People With Disabilities

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

Classification Code: 103
Classification Type: What
Classification Description: The Advancement Of Health Or Saving Of Lives

Classification Code: 104
Classification Type: What
Classification Description: Disability

Classification Code: 201
Classification Type: Who
Classification Description: Children/young People

08 Official extract

Charity Event History

Charity Name: AMY'S HOUSE
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2013-04-11T00:00:00

Charity Name: AMY'S HOUSE
Charity Event Order: 2
Event Type: Asset transfer in
Date Of Event: 2015-11-05T00:00:00
Reason: Funds transferred (incor)
Assoc Organisation Number: 5006873
Assoc Registered Charity Number: 1135553
Assoc Charity Name: AMY'S HOUSE RESPITE

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES INCORPORATED 26 FEB 2013
Charitable Objects: 3.2.1 TO IMPROVE THE QUALITY OF LIFE OF YOUNG PEOPLE WITH A PHYSICAL, MENTAL OR SENSORY IMPAIRMENT PARTICULARLY BUT NOT EXCLUSIVELY THROUGH THE PROVISION RESPITE CARE, RECREATIONAL ACTIVITIES, QUALITY PLAY CARE AND FAMILY SUPPORT.3.2.2 TO PRESERVE AND PROTECT THE HEALTH AND WELL-BEING OF THOSE CARING FOR THE SAID YOUNG PEOPLE AND THEIR FAMILIES.

10 Official extract

Charity Policy

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Risk management

Policy Name: Bullying and harassment policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Campaigns and political activity policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Conflicting interests

Policy Name: Investing charity funds policy and procedures

Policy Name: Engaging external speakers at charity events policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Paying staff

Policy Name: Complaints handling

Policy Name: Social media policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Volunteer management

Policy Name: Serious incident reporting policy and procedures