CCEW Charity Commission profile

DOORWAY

Registered charity 1176552 · organisation 5114678

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
CIO
Registered
8 January 2018
Removed
Not supplied
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,061,154
Latest expenditure
£926,659
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
Yes

Public contact address: Doorway, 25-27 Dugdale Street, Nuneaton, CV11 5QJ

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

02 Activities

What the charity does

Doorways works with vulnerable young people 16-25 years who are homeless, vulnerably housed or in housing need in Warwickshire. The Charity's core services are Housing Advice, Support and Development. All services work closely together to provide appropriate options for young people to enable clients to manage successful, sustained independent living

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 September 2025
Date Accounts Received
30 September 2025
Total Gross Income
£1,061,154
Total Gross Expenditure
£926,659
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
24 September 2024
Date Accounts Received
24 September 2024
Total Gross Income
£995,971
Total Gross Expenditure
£869,637
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
3 January 2024
Date Accounts Received
3 January 2024
Total Gross Income
£786,383
Total Gross Expenditure
£786,755
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
7 September 2022
Date Accounts Received
7 September 2022
Total Gross Income
£734,620
Total Gross Expenditure
£754,446
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
23 November 2021
Date Accounts Received
23 November 2021
Total Gross Income
£822,154
Total Gross Expenditure
£728,467

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 September 2025
Total Gross Income
£1,061,154
Total Gross Expenditure
£926,659
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£6
Income From Government Contracts
4215
Income From Government Grants
£27,735
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
23
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
24 September 2024
Total Gross Income
£995,971
Total Gross Expenditure
£869,637
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£2
Income From Government Contracts
1637
Income From Government Grants
£13,680
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
44
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
3 January 2024
Total Gross Income
£786,383
Total Gross Expenditure
£786,755
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£1
Income From Government Contracts
0
Income From Government Grants
£10,000
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
No
Count Volunteers
48
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
7 September 2022
Total Gross Income
£734,620
Total Gross Expenditure
£754,446
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
Yes
Count Govt Grants
£1
Income From Government Contracts
1682
Income From Government Grants
£10,000
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
36
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
23 November 2021
Total Gross Income
£822,154
Total Gross Expenditure
£728,467
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
Yes
Count Govt Grants
£1
Income From Government Contracts
1047
Income From Government Grants
£10,000
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
26

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 September 2025
Income Donations And Legacies
40287
Income Other Trading Activities
0
Income Charitable Activities
1014328
Income Investments
6539
Income Other
0
Income Total Income And Endowments
1061154
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£857
Expenditure Charitable Expenditure
£925,802
Expenditure Other
0
Expenditure Total
926659
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
23288
Expenditure Support Costs
5112
Expenditure Depreciation
3593
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-3593
Gain Loss Other
0
Reserves
£667,559
Assets Total Fixed
130341
Assets Own Use
130341
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£567,409
Assets Total Liabilities
£30,191
Assets Current Investment
0
Assets Total Assets And Liabilities
£667,559
Creditors One Year Total Current
30191
Creditors Falling Due After One Year
0
Assets Cash
£556,588
Funds Endowment
0
Funds Unrestricted
659155
Funds Restricted
8404
Funds Total
667559
Count Employees
17
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
24 September 2024
Income Donations And Legacies
39563
Income Other Trading Activities
0
Income Charitable Activities
952388
Income Investments
4020
Income Other
0
Income Total Income And Endowments
995971
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£919
Expenditure Charitable Expenditure
£868,718
Expenditure Other
0
Expenditure Total
869637
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
25400
Expenditure Support Costs
7250
Expenditure Depreciation
4152
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-4153
Gain Loss Other
0
Reserves
£533,063
Assets Total Fixed
133934
Assets Own Use
133934
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£440,831
Assets Total Liabilities
£41,702
Assets Current Investment
0
Assets Total Assets And Liabilities
£533,063
Creditors One Year Total Current
41702
Creditors Falling Due After One Year
0
Assets Cash
£422,405
Funds Endowment
0
Funds Unrestricted
533063
Funds Restricted
0
Funds Total
533063
Count Employees
16
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
3 January 2024
Income Donations And Legacies
39777
Income Other Trading Activities
0
Income Charitable Activities
745976
Income Investments
630
Income Other
0
Income Total Income And Endowments
786383
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£346
Expenditure Charitable Expenditure
£786,409
Expenditure Other
0
Expenditure Total
786755
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
5585
Expenditure Depreciation
4392
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£406,730
Assets Total Fixed
138087
Assets Own Use
138087
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£323,189
Assets Total Liabilities
£54,545
Assets Current Investment
0
Assets Total Assets And Liabilities
£406,731
Creditors One Year Total Current
41682
Creditors Falling Due After One Year
12863
Assets Cash
£276,471
Funds Endowment
0
Funds Unrestricted
406731
Funds Restricted
0
Funds Total
406731
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
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
7 September 2022
Income Donations And Legacies
40764
Income Other Trading Activities
0
Income Charitable Activities
693827
Income Investments
29
Income Other
0
Income Total Income And Endowments
734620
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£721
Expenditure Charitable Expenditure
£753,725
Expenditure Other
0
Expenditure Total
754446
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
2382
Expenditure Depreciation
5210
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£407,103
Assets Total Fixed
142489
Assets Own Use
142489
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£338,493
Assets Total Liabilities
£73,879
Assets Current Investment
0
Assets Total Assets And Liabilities
£407,103
Creditors One Year Total Current
36833
Creditors Falling Due After One Year
37046
Assets Cash
£295,878
Funds Endowment
0
Funds Unrestricted
407103
Funds Restricted
0
Funds Total
407103
Count Employees
15
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
23 November 2021
Income Donations And Legacies
40609
Income Other Trading Activities
0
Income Charitable Activities
781239
Income Investments
307
Income Other
0
Income Total Income And Endowments
822155
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£16,912
Expenditure Charitable Expenditure
£711,555
Expenditure Other
0
Expenditure Total
728467
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
4267
Expenditure Depreciation
3544
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£426,928
Assets Total Fixed
147699
Assets Own Use
147699
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£384,170
Assets Total Liabilities
£104,941
Assets Current Investment
0
Assets Total Assets And Liabilities
£426,928
Creditors One Year Total Current
45562
Creditors Falling Due After One Year
59379
Assets Cash
£341,992
Funds Endowment
0
Funds Unrestricted
426222
Funds Restricted
706
Funds Total
426928
Count Employees
13
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Warwickshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
DOORWAY
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2018-10-12T00:00:00
Reason
Funds transferred (incor)
Assoc Organisation Number
3942948
Assoc Registered Charity Number
1067127
Assoc Charity Name
DOORWAY
Charity Name
DOORWAY
Charity Event Order
4
Event Type
Asset transfer in
Date Of Event
2020-10-13T00:00:00
Reason
Removed by application
Assoc Organisation Number
5105714
Assoc Registered Charity Number
1175307
Assoc Charity Name
NUNEATON COMMUNITY ENTERPRISE
Charity Name
DOORWAY
Charity Event Order
1
Event Type
CIO registration
Date Of Event
2018-01-08T00:00:00
Charity Name
DOORWAY
Charity Event Order
5
Event Type
Asset transfer in
Date Of Event
2024-11-22T00:00:00
Reason
Removed by application
Assoc Organisation Number
5120241
Assoc Registered Charity Number
1181810
Assoc Charity Name
THE CHARITY COFFEE & TEA BAR @ STRATFORD HOSPITAL
Charity Name
DOORWAY
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2020-07-03T00:00:00
Reason
Removed by application
Assoc Organisation Number
5060986
Assoc Registered Charity Number
1164772
Assoc Charity Name
ARBURY COMMUNITY CENTRE

09 Official extract

Charity Governing Document

Governing Document Description
CIO - FOUNDATION Registered 08 Jan 2018
Charitable Objects
TO RELIEVE HARDSHIP, NEED AND DISTRESS AMONG YOUNG PEOPLE IN THE COUNTY OF WARWICKSHIRE AND SURROUNDING COUNTIES (INCLUDING SPECIFICALLY THE AREAS COVERED BY COVENTRY CITY COUNCIL; TAMWORTH BOROUGH COUNCIL; LICHFIELD DISTRICT COUNCIL; HINCKLEY & BOSWORTH BOROUGH COUNCIL; BIRMINGHAM CITY COUNCIL AND EAST STAFFORDSHIRE BOROUGH COUNCIL), IN PARTICULAR THOSE BETWEEN 16 AND 25 YEARS WHO ARE HOMELESS OR THREATENED WITH HOMELESSNESS

10 Official extract

Charity Policy

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