BritDB

CCEW Charity Commission profile

GENESIS TRUST BATH

Registered charity 1154253 · organisation 5039865

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
17 October 2013
Removed
Not supplied
Company number supplied
08609938
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,271,200
Latest expenditure
£1,364,286
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: The Gateway Centre, Snow Hill, BATH, BA1 6DH

Website recorded by the regulator: www.genesistrust.org.uk (displayed as text)

02 Activities

What the charity does

THE GENESIS TRUST OPERATES WITHIN THE CITY OF BATH PROVIDING SERVICES TO THOSE IN NEED; PARTICULARLY THE HOMELESS AND VULNERABLY HOUSED. ITS ACTIVITIES INCLUDE THE PROVISION OF MEALS, HOUSEHOLD ITEMS (FURNITURE), ADVICE AND SIGNPOSTING, LIFESKILLS ACTIVITIES AND WORK PLACEMENTS.

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
17 December 2025
Date Accounts Received
17 December 2025
Total Gross Income
£1,271,200
Total Gross Expenditure
£1,364,286
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
21 October 2024
Date Accounts Received
21 October 2024
Total Gross Income
£1,170,916
Total Gross Expenditure
£1,264,445
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
20 December 2023
Date Accounts Received
20 December 2023
Total Gross Income
£1,025,840
Total Gross Expenditure
£994,570
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
12 October 2022
Date Accounts Received
12 October 2022
Total Gross Income
£679,195
Total Gross Expenditure
£774,351
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
13 October 2021
Date Accounts Received
13 October 2021
Total Gross Income
£908,460
Total Gross Expenditure
£703,693

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
17 December 2025
Total Gross Income
£1,271,200
Total Gross Expenditure
£1,364,286
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£20,000
Income From Government Grants
£20,000
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
Yes
Count Salary Band 60001 70000
1
Count Volunteers
160
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
21 October 2024
Total Gross Income
£1,170,916
Total Gross Expenditure
£1,264,445
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
160
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
20 December 2023
Total Gross Income
£1,025,840
Total Gross Expenditure
£994,570
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
250
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
12 October 2022
Total Gross Income
£679,195
Total Gross Expenditure
£774,351
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
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
No
Count Volunteers
19
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
13 October 2021
Total Gross Income
£908,460
Total Gross Expenditure
£703,693
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£13
Income From Government Grants
£49,694
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
50

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
17 December 2025
Income Donations And Legacies
882696
Income Other Trading Activities
323551
Income Charitable Activities
21111
Income Investments
4642
Income Other
39200
Income Total Income And Endowments
1271200
Income Legacies
30059
Income Endowments
0
Expenditure Raising Funds
£571,992
Expenditure Charitable Expenditure
£792,294
Expenditure Other
0
Expenditure Total
1364286
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
8400
Expenditure Support Costs
286661
Expenditure Depreciation
14080
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£366,000
Assets Total Fixed
114777
Assets Own Use
114777
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£421,135
Assets Total Liabilities
£55,457
Assets Current Investment
0
Assets Total Assets And Liabilities
£480,455
Creditors One Year Total Current
55457
Creditors Falling Due After One Year
0
Assets Cash
£296,010
Funds Endowment
0
Funds Unrestricted
375495
Funds Restricted
104960
Funds Total
480455
Count Employees
25
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
21 October 2024
Income Donations And Legacies
925503
Income Other Trading Activities
220248
Income Charitable Activities
20790
Income Investments
4375
Income Other
0
Income Total Income And Endowments
1170916
Income Legacies
100
Income Endowments
0
Expenditure Raising Funds
£490,871
Expenditure Charitable Expenditure
£773,574
Expenditure Other
0
Expenditure Total
1264445
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
7330
Expenditure Support Costs
222172
Expenditure Depreciation
16926
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£405,550
Assets Total Fixed
123539
Assets Own Use
123539
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£483,355
Assets Total Liabilities
£33,353
Assets Current Investment
0
Assets Total Assets And Liabilities
£573,541
Creditors One Year Total Current
33353
Creditors Falling Due After One Year
0
Assets Cash
£396,017
Funds Endowment
0
Funds Unrestricted
405550
Funds Restricted
167991
Funds Total
573541
Count Employees
24
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
20 December 2023
Income Donations And Legacies
853601
Income Other Trading Activities
147769
Income Charitable Activities
23675
Income Investments
795
Income Other
0
Income Total Income And Endowments
1025840
Income Legacies
9766
Income Endowments
0
Expenditure Raising Funds
£171,248
Expenditure Charitable Expenditure
£630,314
Expenditure Other
193008
Expenditure Total
994570
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
208972
Expenditure Depreciation
20689
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£361,809
Assets Total Fixed
138768
Assets Own Use
138768
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£568,696
Assets Total Liabilities
£40,394
Assets Current Investment
0
Assets Total Assets And Liabilities
£667,070
Creditors One Year Total Current
40394
Creditors Falling Due After One Year
0
Assets Cash
£491,710
Funds Endowment
0
Funds Unrestricted
393367
Funds Restricted
273703
Funds Total
667070
Count Employees
24
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
12 October 2022
Income Donations And Legacies
571472
Income Other Trading Activities
107648
Income Charitable Activities
0
Income Investments
30
Income Other
45
Income Total Income And Endowments
679195
Income Legacies
10413
Income Endowments
0
Expenditure Raising Funds
£123,694
Expenditure Charitable Expenditure
£522,303
Expenditure Other
128354
Expenditure Total
774351
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
174783
Expenditure Depreciation
21202
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£362,000
Assets Total Fixed
157868
Assets Own Use
157868
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£493,216
Assets Total Liabilities
£15,284
Assets Current Investment
0
Assets Total Assets And Liabilities
£635,800
Creditors One Year Total Current
15284
Creditors Falling Due After One Year
0
Assets Cash
£449,782
Funds Endowment
0
Funds Unrestricted
402310
Funds Restricted
233490
Funds Total
635800
Count Employees
19
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
13 October 2021
Income Donations And Legacies
879986
Income Other Trading Activities
2510
Income Charitable Activities
25753
Income Investments
211
Income Other
0
Income Total Income And Endowments
908460
Income Legacies
1493
Income Endowments
0
Expenditure Raising Funds
£92,293
Expenditure Charitable Expenditure
£611,400
Expenditure Other
0
Expenditure Total
703693
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
5220
Expenditure Support Costs
155466
Expenditure Depreciation
22490
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£283,659
Assets Total Fixed
159928
Assets Own Use
159928
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£581,291
Assets Total Liabilities
£10,263
Assets Current Investment
0
Assets Total Assets And Liabilities
£730,956
Creditors One Year Total Current
10263
Creditors Falling Due After One Year
0
Assets Cash
£533,326
Funds Endowment
0
Funds Unrestricted
455739
Funds Restricted
275217
Funds Total
730956
Count Employees
17
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Bath And North East Somerset
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information

08 Official extract

Charity Event History

Charity Name
GENESIS TRUST BATH
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2013-10-17T00:00:00
Charity Name
GENESIS TRUST BATH
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2019-04-13T00:00:00
Assoc Organisation Number
5046402
Assoc Registered Charity Number
1157851
Assoc Charity Name
SNOW HILL GATEWAY TRUST
Charity Name
GENESIS TRUST BATH
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2025-12-22T00:00:00
Reason
Removed by application
Assoc Organisation Number
5055942
Assoc Registered Charity Number
1159856
Assoc Charity Name
KEYNSHAM FOODBANK

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 15 JUL 2013
Charitable Objects
THE CHARITY'S OBJECTS ARE, FOR THE PUBLIC BENEFIT:-3.1. THE RELIEF OF POVERTY AMONGST HOMELESS AND DESTITUTE PERSONS AND THE RELIEF OF SICKNESS, HARDSHIP AND DISTRESS OF PEOPLE IN NEED IN PARTICULAR (BUT NOT LIMITED TO) THOSE LIVING IN BATH AND THE SURROUNDING AREAS; AND3.2. TO PROMOTE SOCIAL INCLUSION FOR THE PUBLIC BENEFIT BY PREVENTING PEOPLE FROM BECOMING SOCIALLY EXCLUDED, RELIEVING THE NEEDS OF THOSE PEOPLE WHO ARE SOCIALLY EXCLUDED AND ASSISTING THEM TO INTEGRATE INTO SOCIETY IN PARTICULAR (BUT NOT LIMITED) TO THOSE LIVING IN BATH AND THE SURROUNDING AREAS.FOR THE PURPOSE OF ARTICLE 3.2 "SOCIALLY EXCLUDED" MEANS BEING EXCLUDED FROM SOCIETY, OR PARTS OF SOCIETY, AS A RESULT OF ONE OF MORE OF THE FOLLOWING FACTORS: UNEMPLOYMENT; FINANCIAL HARDSHIP; YOUTH OR OLD AGE; ILL HEALTH (PHYSICAL OR MENTAL); SUBSTANCE ABUSE OR DEPENDENCY INCLUDING ALCOHOL AND DRUGS; DISCRIMINATION ON THE GROUNDS OF SEX, RACE, DISABILITY, ETHNIC ORIGIN, RELIGION, BELIEF, CREED, SEXUAL ORIENTATION OR GENDER RE-ASSIGNMENT; POOR EDUCATIONAL OR SKILLS ATTAINMENT; RELATIONSHIP AND FAMILY BREAKDOWN; POOR HOUSING (THAT IS HOUSING THAT DOES NOT MEET BASIC HABITABLE STANDARDS; CRIME (EITHER AS A VICTIM OF CRIME OR AS AN OFFENDER REHABILITATING INTO SOCIETY).
Area Of Benefit
IN BATH AND THE SURROUNDING AREAS

10 Official extract

Charity Other Names

Charity Name Id
647742
Charity Name Type
Working name
Charity Name
Genesis Trust

11 Official extract

Charity Policy

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