BritDB

CCEW Charity Commission profile

PCP HOUSING

Registered charity 1154093 · organisation 5040293

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Suppressed
Charity type
Charitable company
Registered
4 October 2013
Removed
Not supplied
Company number supplied
08600657
Financial period
1 August 2021 – 31 July 2022
Latest income
£601,272
Latest expenditure
£603,494
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
Yes
CIO
No

Public contact address: GABLE HOUSE, 239 REGENTS PARK ROAD, LONDON, N3 3LF

02 Activities

What the charity does

PCP Housing provides beneficiaries who have had problems with substance misuse with access to drug/alcohol free supported housing. PCP Housing Staff ensure maintenance is carried out and that the houses are fully furnished. Regular random drug and alcohol testing is carried out. Each resident receives regularly scheduled key working sessions.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 August 2024
Fin Period End Date
31 July 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 May 2026
Fin Period Start Date
1 August 2023
Fin Period End Date
31 July 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 May 2025
Fin Period Start Date
1 August 2022
Fin Period End Date
31 July 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 May 2024
Fin Period Start Date
1 August 2021
Fin Period End Date
31 July 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 May 2023
Date Annual Return Received
30 May 2023
Date Accounts Received
30 May 2023
Total Gross Income
£601,272
Total Gross Expenditure
£603,494
Fin Period Start Date
1 August 2020
Fin Period End Date
31 July 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 May 2022
Date Annual Return Received
5 June 2022
Date Accounts Received
5 June 2022
Total Gross Income
£576,615
Total Gross Expenditure
£538,249

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR22
Fin Period Start Date
1 August 2021
Fin Period End Date
31 July 2022
Ar Due Date
31 May 2023
Ar Received Date
30 May 2023
Total Gross Income
£601,272
Total Gross Expenditure
£603,494
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
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR21
Fin Period Start Date
1 August 2020
Fin Period End Date
31 July 2021
Ar Due Date
31 May 2022
Ar Received Date
5 June 2022
Total Gross Income
£576,615
Total Gross Expenditure
£538,249
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
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR20
Fin Period Start Date
1 August 2019
Fin Period End Date
31 July 2020
Ar Due Date
31 May 2021
Ar Received Date
7 May 2021
Total Gross Income
£727,247
Total Gross Expenditure
£488,634
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
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR19
Fin Period Start Date
1 August 2018
Fin Period End Date
31 July 2019
Ar Due Date
31 May 2020
Ar Received Date
8 July 2020
Total Gross Income
£459,914
Total Gross Expenditure
£538,399
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
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR18
Fin Period Start Date
1 August 2017
Fin Period End Date
31 July 2018
Ar Due Date
31 May 2019
Ar Received Date
12 June 2019
Total Gross Income
£614,568
Total Gross Expenditure
£716,661
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
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
Yes
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 90001 100000
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
AR22
Fin Period Start Date
1 August 2021
Fin Period End Date
31 July 2022
Ar Due Date
31 May 2023
Ar Received Date
30 May 2023
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
0
Income Other
635336
Income Total Income And Endowments
635336
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£76,723
Expenditure Charitable Expenditure
£492,950
Expenditure Other
33821
Expenditure Total
603494
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
10881
Expenditure Support Costs
76723
Expenditure Depreciation
5531
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£110,158
Assets Total Fixed
16593
Assets Own Use
16593
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£115,259
Assets Total Liabilities
£21,694
Assets Current Investment
0
Assets Total Assets And Liabilities
£110,158
Creditors One Year Total Current
21694
Creditors Falling Due After One Year
0
Assets Cash
£17,797
Funds Endowment
0
Funds Unrestricted
110158
Funds Restricted
0
Funds Total
110158
Count Employees
4
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR21
Fin Period Start Date
1 August 2020
Fin Period End Date
31 July 2021
Ar Due Date
31 May 2022
Ar Received Date
5 June 2022
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
0
Income Other
548971
Income Total Income And Endowments
548971
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£75,742
Expenditure Charitable Expenditure
£428,848
Expenditure Other
33659
Expenditure Total
538249
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
14358
Expenditure Support Costs
75742
Expenditure Depreciation
4047
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£78,316
Assets Total Fixed
22123
Assets Own Use
22123
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£71,668
Assets Total Liabilities
£15,475
Assets Current Investment
0
Assets Total Assets And Liabilities
£78,316
Creditors One Year Total Current
15475
Creditors Falling Due After One Year
0
Assets Cash
£41,062
Funds Endowment
0
Funds Unrestricted
78316
Funds Restricted
0
Funds Total
78316
Count Employees
3
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR20
Fin Period Start Date
1 August 2019
Fin Period End Date
31 July 2020
Ar Due Date
31 May 2021
Ar Received Date
7 May 2021
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
522238
Income Investments
0
Income Other
205009
Income Total Income And Endowments
727247
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£378,324
Expenditure Other
110310
Expenditure Total
488634
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
16311
Expenditure Support Costs
4
Expenditure Depreciation
4790
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£39,950
Assets Total Fixed
14169
Assets Own Use
14169
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£52,106
Assets Total Liabilities
£26,325
Assets Current Investment
0
Assets Total Assets And Liabilities
£39,950
Creditors One Year Total Current
26325
Creditors Falling Due After One Year
0
Assets Cash
£0
Funds Endowment
0
Funds Unrestricted
39950
Funds Restricted
0
Funds Total
39950
Count Employees
4
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR18
Fin Period Start Date
1 August 2017
Fin Period End Date
31 July 2018
Ar Due Date
31 May 2019
Ar Received Date
12 June 2019
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
614568
Income Investments
0
Income Other
0
Income Total Income And Endowments
614568
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£459,922
Expenditure Other
256739
Expenditure Total
716661
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
141572
Expenditure Depreciation
8606
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£26,870
Assets Total Fixed
25378
Assets Own Use
25378
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£54,554
Assets Total Liabilities
£183,799
Assets Current Investment
0
Assets Total Assets And Liabilities
−£103,867
Creditors One Year Total Current
183799
Creditors Falling Due After One Year
0
Assets Cash
£26,870
Funds Endowment
0
Funds Unrestricted
-103867
Funds Restricted
0
Funds Total
-103867
Count Employees
5
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout England
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty

08 Official extract

Charity Event History

Charity Name
PCP HOUSING
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2013-10-04T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 08 JUL 2013INCORPORATED 08/07/2013
Charitable Objects
FOR THE BENEFIT OF THE PUBLIC TO SUPPORT VULNERABLE PEOPLE IN PARTICULAR THOSE WHO ARE VICTIMS OF ALCOHOL AND/OR SUBSTANCE ABUSE OR WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS BY (I) PROVIDING SUPPORTED LIVING ACCOMMODATION AND (II) PROVIDING THEM WITH SUPPORT AND ADVICE AND ENCOURAGING THE DEVELOPMENT OF LIFE SKILLS SO AS TO ASSIST THEM INTO INDEPENDENT LIVING AND INTO BECOMING SELF-SUPPORTING MEMBERS OF THE COMMUNITY.

10 Official extract

Charity Policy

Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Risk management
Policy Name
Paying staff
Policy Name
Complaints handling