CCEW Charity Commission profile

ROSHNI (BIRMINGHAM)

Registered charity 1167262 · organisation 5058536

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
23 May 2016
Removed
Not supplied
Company number supplied
08430461
Financial period
1 April 2024 – 31 March 2025
Latest income
£974,637
Latest expenditure
£949,523
Gift Aid
No
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: The Old Grammar School, 3 Bear Hill, Alvechurch, BIRMINGHAM, B48 7JX

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

02 Activities

What the charity does

The main activities for the year is to continue to focus upon the promotion and education of services against domestic violence. Roshni provides Safe, Temporary Emegency Accommodation to South Asian women and their children. Roshni is the only specialist refuge in Birmingham.

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
30 January 2026
Date Accounts Received
30 January 2026
Total Gross Income
£974,637
Total Gross Expenditure
£949,523
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
2 January 2025
Date Accounts Received
2 January 2025
Total Gross Income
£773,609
Total Gross Expenditure
£544,798
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
28 February 2024
Date Accounts Received
28 February 2024
Total Gross Income
£593,742
Total Gross Expenditure
£526,702
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
30 January 2023
Date Accounts Received
30 January 2023
Total Gross Income
£451,805
Total Gross Expenditure
£405,487
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
29 December 2021
Date Accounts Received
29 December 2021
Total Gross Income
£556,247
Total Gross Expenditure
£494,601

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
30 January 2026
Total Gross Income
£974,637
Total Gross Expenditure
£949,523
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 70001 80000
1
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
2 January 2025
Total Gross Income
£773,609
Total Gross Expenditure
£544,798
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 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
28 February 2024
Total Gross Income
£593,742
Total Gross Expenditure
£526,702
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 Volunteers
1
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
30 January 2023
Total Gross Income
£451,805
Total Gross Expenditure
£405,487
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
No
Income From Government Contracts
136377
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
2
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
29 December 2021
Total Gross Income
£556,247
Total Gross Expenditure
£494,601
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
8

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
30 January 2026
Income Donations And Legacies
561629
Income Other Trading Activities
0
Income Charitable Activities
409418
Income Investments
3490
Income Other
0
Income Total Income And Endowments
974537
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£938,822
Expenditure Other
10701
Expenditure Total
949523
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
242022
Expenditure Support Costs
242022
Expenditure Depreciation
470
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£210,463
Assets Total Fixed
56158
Assets Own Use
0
Assets Long Term Investment
56158
Defined Benefit Pension Scheme
0
Assets Other Assets
£279,638
Assets Total Liabilities
£125,333
Assets Current Investment
0
Assets Total Assets And Liabilities
£210,463
Creditors One Year Total Current
125333
Creditors Falling Due After One Year
0
Assets Cash
£279,638
Funds Endowment
0
Funds Unrestricted
187131
Funds Restricted
23332
Funds Total
210463
Count Employees
12
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
2 January 2025
Income Donations And Legacies
9216
Income Other Trading Activities
0
Income Charitable Activities
499633
Income Investments
1601
Income Other
263159
Income Total Income And Endowments
773609
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£310
Expenditure Charitable Expenditure
£308,504
Expenditure Other
235984
Expenditure Total
544798
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
141519
Expenditure Support Costs
120196
Expenditure Depreciation
586
Gain Loss Investment
-1045
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£185,349
Assets Total Fixed
56628
Assets Own Use
470
Assets Long Term Investment
56158
Defined Benefit Pension Scheme
0
Assets Other Assets
£334,358
Assets Total Liabilities
£205,637
Assets Current Investment
0
Assets Total Assets And Liabilities
£185,349
Creditors One Year Total Current
205637
Creditors Falling Due After One Year
0
Assets Cash
£290,380
Funds Endowment
0
Funds Unrestricted
95159
Funds Restricted
90190
Funds Total
185349
Count Employees
12
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
28 February 2024
Income Donations And Legacies
10559
Income Other Trading Activities
0
Income Charitable Activities
435827
Income Investments
3220
Income Other
144136
Income Total Income And Endowments
593742
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£29,725
Expenditure Charitable Expenditure
£90,913
Expenditure Other
406064
Expenditure Total
526702
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
9846
Expenditure Support Costs
89635
Expenditure Depreciation
10888
Gain Loss Investment
-3723
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£152,807
Assets Total Fixed
58261
Assets Own Use
1058
Assets Long Term Investment
57203
Defined Benefit Pension Scheme
0
Assets Other Assets
£207,534
Assets Total Liabilities
£112,988
Assets Current Investment
0
Assets Total Assets And Liabilities
£152,807
Creditors One Year Total Current
112988
Creditors Falling Due After One Year
0
Assets Cash
£0
Funds Endowment
0
Funds Unrestricted
64474
Funds Restricted
88333
Funds Total
152807
Count Employees
9
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
29 December 2021
Income Donations And Legacies
13698
Income Other Trading Activities
0
Income Charitable Activities
517697
Income Investments
0
Income Other
11683
Income Total Income And Endowments
543078
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£494,601
Expenditure Other
0
Expenditure Total
494601
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
476560
Expenditure Depreciation
10890
Gain Loss Investment
13169
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£128,967
Assets Total Fixed
79604
Assets Own Use
22816
Assets Long Term Investment
56788
Defined Benefit Pension Scheme
0
Assets Other Assets
£174,060
Assets Total Liabilities
£125,407
Assets Current Investment
0
Assets Total Assets And Liabilities
£128,257
Creditors One Year Total Current
125407
Creditors Falling Due After One Year
0
Assets Cash
£174,060
Funds Endowment
0
Funds Unrestricted
31945
Funds Restricted
96312
Funds Total
128257
Count Employees
8
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Birmingham City
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Midlands
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
204
Classification Type
Who
Classification Description
People Of A Particular Ethnic Or Racial Origin
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing

08 Official extract

Charity Event History

Charity Name
ROSHNI (BIRMINGHAM)
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2016-05-23T00:00:00
Charity Name
ROSHNI (BIRMINGHAM)
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2021-11-24T00:00:00
Reason
Funds transferred (incor)
Assoc Organisation Number
509368
Assoc Registered Charity Number
509368
Assoc Charity Name
ROSHNI

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 05 MAR 2013AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 12 MAY 2016
Charitable Objects
IN ACCORDANCE WITH SECTION 31(2) CA 2006, THE OBJECTS ARE THE ADVANCEMENT OF EDUCATION AND THE RELIEF OF THOSE IN NEED IN THE COMMUNITY, AND IN PARTICULAR WOMEN WHO ARE VULNERABLE DUE TO LANGUAGE AND ISOLATION, TO ENABLE THEM TO UTILISE A MAXIMUM RANGE OF OPTIONS AND ACHIEVE THE ABILITY TO DEFINE AND MEET THEIR NEEDS THEMSELVES BOTH WITH THE AIM OF IMPROVING THEIR SOCIAL WELFARE AND QUALITY OF LIFE IN SOCIETY.IN PURSUANT OF THESE OBJECTS, THE CHARITY WILL UNDERTAKE ANY TASKS WHICH ARE RELEVANT AND THESE MAY INCLUDE THE FOLLOWING:(A) THE PROVISION OF EMERGENCY ACCOMMODATION FOR WOMEN AND THEIR CHILDREN WITH A MAIN FOCUS ON WOMEN FROM SOUTH ASIA/THE SOUTH ASIAN REGION (INCLUDING INDIA, PAKISTAN, BANGLADESH, SRI LANKA, AFGHANISTAN, BURMA, BHUTAN, IRAN, MALDIVES, MYANMAR, MAURITIUS, NEPAL AND TIBET) AND GIRLS (AGED 16 YEARS AND OVER),(B) PROVISION OF A COUNSELLING AND FAMILY ADVICE SERVICE,(C) EDUCATION AND WELFARE SERVICES,(D) HEALTHCARE, AND(E) PARTICIPATION IN PROJECTS FOR WOMEN.

10 Official extract

Charity Policy

Policy Name
Bullying and harassment policy and procedures
Policy Name
Risk management
Policy Name
Campaigns and political activity policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Conflicting interests
Policy Name
Paying staff
Policy Name
Engaging external speakers at charity events policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Complaints policy and procedures
Policy Name
Complaints handling
Policy Name
Serious incident reporting policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Social media policy and procedures