CCEW Charity Commission profile

ARK HOUSING TRUST

Registered charity 1166573 · organisation 5072794

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
CIO
Registered
18 April 2016
Removed
Not supplied
Financial period
6 April 2024 – 5 April 2025
Latest income
£1,309,140
Latest expenditure
£1,307,895
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
Yes

Public contact address: Flat 1, 3 Bath Road, BUXTON, SK17 6HH

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

02 Activities

What the charity does

Providing supported housing to vulnerable adults

03 Official extract

Charity Annual Return History

Fin Period Start Date
6 April 2024
Fin Period End Date
5 April 2025
Ar Cycle Reference
AR25
Reporting Due Date
5 February 2026
Date Annual Return Received
30 January 2026
Date Accounts Received
30 January 2026
Total Gross Income
£1,309,140
Total Gross Expenditure
£1,307,895
Fin Period Start Date
6 April 2023
Fin Period End Date
5 April 2024
Ar Cycle Reference
AR24
Reporting Due Date
5 February 2025
Date Annual Return Received
17 October 2024
Date Accounts Received
17 October 2024
Total Gross Income
£952,734
Total Gross Expenditure
£917,634
Fin Period Start Date
6 April 2022
Fin Period End Date
5 April 2023
Ar Cycle Reference
AR23
Reporting Due Date
5 February 2024
Date Annual Return Received
12 December 2023
Date Accounts Received
12 December 2023
Total Gross Income
£883,331
Total Gross Expenditure
£852,045
Fin Period Start Date
6 April 2021
Fin Period End Date
5 April 2022
Ar Cycle Reference
AR22
Reporting Due Date
5 February 2023
Date Annual Return Received
15 November 2022
Date Accounts Received
15 November 2022
Total Gross Income
£832,242
Total Gross Expenditure
£809,509
Fin Period Start Date
6 April 2020
Fin Period End Date
5 April 2021
Ar Cycle Reference
AR21
Reporting Due Date
5 February 2022
Date Annual Return Received
14 October 2021
Date Accounts Received
14 October 2021
Total Gross Income
£704,423
Total Gross Expenditure
£680,301

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
6 April 2024
Fin Period End Date
5 April 2025
Ar Due Date
5 February 2026
Ar Received Date
30 January 2026
Total Gross Income
£1,309,140
Total Gross Expenditure
£1,307,895
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
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
6 April 2023
Fin Period End Date
5 April 2024
Ar Due Date
5 February 2025
Ar Received Date
17 October 2024
Total Gross Income
£952,734
Total Gross Expenditure
£917,634
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other 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
AR23
Fin Period Start Date
6 April 2022
Fin Period End Date
5 April 2023
Ar Due Date
5 February 2024
Ar Received Date
12 December 2023
Total Gross Income
£883,331
Total Gross Expenditure
£852,045
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
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
6 April 2021
Fin Period End Date
5 April 2022
Ar Due Date
5 February 2023
Ar Received Date
15 November 2022
Total Gross Income
£832,242
Total Gross Expenditure
£809,509
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
AR21
Fin Period Start Date
6 April 2020
Fin Period End Date
5 April 2021
Ar Due Date
5 February 2022
Ar Received Date
14 October 2021
Total Gross Income
£704,423
Total Gross Expenditure
£680,301
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

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
6 April 2024
Fin Period End Date
5 April 2025
Ar Due Date
5 February 2026
Ar Received Date
30 January 2026
Income Donations And Legacies
36666
Income Other Trading Activities
0
Income Charitable Activities
1271938
Income Investments
0
Income Other
536
Income Total Income And Endowments
1309140
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,307,895
Expenditure Other
0
Expenditure Total
1307895
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
20666
Expenditure Support Costs
84845
Expenditure Depreciation
0
Gain Loss Investment
536
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
710
Reserves
£20
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£162,590
Assets Total Liabilities
£0
Assets Current Investment
0
Assets Total Assets And Liabilities
£162,590
Creditors One Year Total Current
0
Creditors Falling Due After One Year
0
Assets Cash
£81,114
Funds Endowment
0
Funds Unrestricted
162590
Funds Restricted
0
Funds Total
162590
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
6 April 2023
Fin Period End Date
5 April 2024
Ar Due Date
5 February 2025
Ar Received Date
17 October 2024
Income Donations And Legacies
28457
Income Other Trading Activities
0
Income Charitable Activities
923931
Income Investments
346
Income Other
0
Income Total Income And Endowments
952734
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£917,634
Expenditure Other
0
Expenditure Total
917634
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
19661
Expenditure Support Costs
72763
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£80,000
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£161,344
Assets Total Liabilities
£0
Assets Current Investment
0
Assets Total Assets And Liabilities
£161,344
Creditors One Year Total Current
0
Creditors Falling Due After One Year
0
Assets Cash
£87,539
Funds Endowment
0
Funds Unrestricted
161344
Funds Restricted
0
Funds Total
161344
Count Employees
14
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
6 April 2022
Fin Period End Date
5 April 2023
Ar Due Date
5 February 2024
Ar Received Date
12 December 2023
Income Donations And Legacies
29809
Income Other Trading Activities
0
Income Charitable Activities
853476
Income Investments
46
Income Other
0
Income Total Income And Endowments
883331
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£852,045
Expenditure Other
0
Expenditure Total
852045
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
18818
Expenditure Support Costs
100907
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£126,244
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£129,092
Assets Total Liabilities
£2,848
Assets Current Investment
0
Assets Total Assets And Liabilities
£126,244
Creditors One Year Total Current
2848
Creditors Falling Due After One Year
0
Assets Cash
£71,816
Funds Endowment
0
Funds Unrestricted
126244
Funds Restricted
0
Funds Total
126244
Count Employees
12
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
6 April 2021
Fin Period End Date
5 April 2022
Ar Due Date
5 February 2023
Ar Received Date
15 November 2022
Income Donations And Legacies
29699
Income Other Trading Activities
0
Income Charitable Activities
802543
Income Investments
0
Income Other
0
Income Total Income And Endowments
832242
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£809,509
Expenditure Other
0
Expenditure Total
809509
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
17106
Expenditure Support Costs
104032
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£97,900
Assets Total Liabilities
£2,942
Assets Current Investment
0
Assets Total Assets And Liabilities
£94,958
Creditors One Year Total Current
2942
Creditors Falling Due After One Year
0
Assets Cash
£46,915
Funds Endowment
0
Funds Unrestricted
94958
Funds Restricted
0
Funds Total
94958
Count Employees
11
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
6 April 2020
Fin Period End Date
5 April 2021
Ar Due Date
5 February 2022
Ar Received Date
14 October 2021
Income Donations And Legacies
22132
Income Other Trading Activities
0
Income Charitable Activities
682291
Income Investments
0
Income Other
0
Income Total Income And Endowments
704423
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£680,301
Expenditure Other
0
Expenditure Total
680301
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
17090
Expenditure Support Costs
94611
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£96,403
Assets Total Liabilities
£24,178
Assets Current Investment
0
Assets Total Assets And Liabilities
£72,225
Creditors One Year Total Current
24178
Creditors Falling Due After One Year
0
Assets Cash
£60,591
Funds Endowment
0
Funds Unrestricted
72225
Funds Restricted
0
Funds Total
72225
Count Employees
9
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Stoke-on-trent City
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Derbyshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups

08 Official extract

Charity Event History

Charity Name
ARK HOUSING TRUST
Charity Event Order
1
Event Type
CIO registration
Date Of Event
2016-04-18T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
CIO - FOUNDATION REGISTERED 18 APR 2016AMENDED ON 17 JAN 2017
Charitable Objects
TO PREVENT OR RELIEVE POVERTY AND TO PROMOTE AND PROTECT GOOD HEALTH OF PEOPLE OVER THE AGE OF 16 PARTICULARLY AMONGST PEOPLE WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS AND WHO HAVE MENTAL HEALTH OR ADDICTION ISSUES OR WHO HAVE EXPERIENCED DOMESTIC ABUSE, BY THE PROVISION OF SOCIAL HOUSING AND SUPPORT AND SUCH OTHER SERVICES AS SHALL BE THOUGHT FIT.

10 Official extract

Charity Policy

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