CCEW Charity Commission profile

DOORSTEP OF HULL

Registered charity 518713 · organisation 518713

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
8 January 1987
Removed
Not supplied
Company number supplied
01940104
Financial period
1 April 2024 – 31 March 2025
Latest income
£2,222,422
Latest expenditure
£2,313,794
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Doorstep, 151 Fairfax Avenue, Hull, HU5 4QZ

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

02 Activities

What the charity does

Provision of temporary, supported hostel accommodation for single homeless people, single parent families and families.

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
29 January 2026
Date Accounts Received
29 January 2026
Total Gross Income
£2,222,422
Total Gross Expenditure
£2,313,794
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
6 January 2025
Date Accounts Received
6 January 2025
Total Gross Income
£2,087,868
Total Gross Expenditure
£2,135,338
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
5 January 2024
Date Accounts Received
5 January 2024
Total Gross Income
£1,921,881
Total Gross Expenditure
£2,033,233
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
6 January 2023
Date Accounts Received
6 January 2023
Total Gross Income
£1,944,820
Total Gross Expenditure
£2,000,905
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
18 January 2022
Date Accounts Received
18 January 2022
Total Gross Income
£1,912,039
Total Gross Expenditure
£1,794,838

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
29 January 2026
Total Gross Income
£2,222,422
Total Gross Expenditure
£2,313,794
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
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
6 January 2025
Total Gross Income
£2,087,868
Total Gross Expenditure
£2,135,338
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
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
5 January 2024
Total Gross Income
£1,921,881
Total Gross Expenditure
£2,033,233
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
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
6 January 2023
Total Gross Income
£1,944,820
Total Gross Expenditure
£2,000,905
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
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
18 January 2022
Total Gross Income
£1,912,039
Total Gross Expenditure
£1,794,838
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
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
29 January 2026
Income Donations And Legacies
1120
Income Other Trading Activities
2096181
Income Charitable Activities
77913
Income Investments
47208
Income Other
0
Income Total Income And Endowments
2222422
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,313,794
Expenditure Other
0
Expenditure Total
2313794
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
69115
Expenditure Support Costs
2313794
Expenditure Depreciation
60989
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,483,478
Assets Total Fixed
2163194
Assets Own Use
2163194
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,661,727
Assets Total Liabilities
£178,249
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,646,672
Creditors One Year Total Current
178249
Creditors Falling Due After One Year
0
Assets Cash
£1,545,105
Funds Endowment
165038
Funds Unrestricted
3481634
Funds Restricted
0
Funds Total
3646672
Count Employees
20
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
6 January 2025
Income Donations And Legacies
1272
Income Other Trading Activities
1963011
Income Charitable Activities
75996
Income Investments
47589
Income Other
0
Income Total Income And Endowments
2087868
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,135,338
Expenditure Other
0
Expenditure Total
2135338
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
42765
Expenditure Support Costs
2135338
Expenditure Depreciation
57448
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,752,980
Assets Total Fixed
1985064
Assets Own Use
1985064
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,919,204
Assets Total Liabilities
£166,224
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,738,044
Creditors One Year Total Current
166224
Creditors Falling Due After One Year
0
Assets Cash
£1,811,017
Funds Endowment
166398
Funds Unrestricted
3571646
Funds Restricted
0
Funds Total
3738044
Count Employees
19
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
5 January 2024
Income Donations And Legacies
1605
Income Other Trading Activities
1879327
Income Charitable Activities
27964
Income Investments
0
Income Other
12985
Income Total Income And Endowments
1921881
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,033,233
Expenditure Other
0
Expenditure Total
2033233
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
33512
Expenditure Support Costs
2033233
Expenditure Depreciation
50166
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,749,092
Assets Total Fixed
1868664
Assets Own Use
1868664
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,008,126
Assets Total Liabilities
£91,276
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,785,514
Creditors One Year Total Current
91276
Creditors Falling Due After One Year
0
Assets Cash
£1,912,557
Funds Endowment
167758
Funds Unrestricted
3617756
Funds Restricted
0
Funds Total
3785514
Count Employees
19
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
6 January 2023
Income Donations And Legacies
5262
Income Other Trading Activities
1905955
Income Charitable Activities
30452
Income Investments
0
Income Other
3151
Income Total Income And Endowments
1944820
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,000,905
Expenditure Other
0
Expenditure Total
2000905
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
28784
Expenditure Support Costs
2000905
Expenditure Depreciation
43023
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,091,027
Assets Total Fixed
1636721
Assets Own Use
1636721
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,435,351
Assets Total Liabilities
£175,206
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,896,866
Creditors One Year Total Current
175206
Creditors Falling Due After One Year
0
Assets Cash
£2,379,499
Funds Endowment
169118
Funds Unrestricted
3727748
Funds Restricted
0
Funds Total
3896866
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
18 January 2022
Income Donations And Legacies
17945
Income Other Trading Activities
0
Income Charitable Activities
1864262
Income Investments
17434
Income Other
12398
Income Total Income And Endowments
1912039
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,794,838
Expenditure Other
0
Expenditure Total
1794838
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
1794838
Expenditure Depreciation
44669
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,101,229
Assets Total Fixed
1681244
Assets Own Use
1681244
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,312,086
Assets Total Liabilities
£40,379
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,952,951
Creditors One Year Total Current
40379
Creditors Falling Due After One Year
0
Assets Cash
£2,208,235
Funds Endowment
170478
Funds Unrestricted
3782473
Funds Restricted
0
Funds Total
3952951
Count Employees
20
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Kingston Upon Hull City
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
201
Classification Type
Who
Classification Description
Children/young People

08 Official extract

Charity Event History

Charity Name
DOORSTEP OF HULL
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2015-06-15T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
3953555
Assoc Registered Charity Number
1071813
Assoc Charity Name
HULL HOSTEL FORUM
Charity Name
DOORSTEP OF HULL
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1987-01-08T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 16 AUGUST 1985 AS AMENDED BY SPECIAL RESOLUTIONS PASSED ON 21 AUGUST 1986 AND 14 NOVEMBER 2001
Charitable Objects
THE CARE AND SUPPORT OF YOUNG PERSONS AND OTHERS, WHO ARE HOMELESS AND IN NEED, OR WHERE BY REASONS OF ADVERSE CIRCUMSTANCES ARE IN NEED OF HELP IN ACQUIRING A SETTLED WAY OF LIFE, BY PROVIDING, DEVELOPING AND OR MAINTAINING RESIDENTIAL ACCOMMODATION OR SIMILAR FACILITIES AND TO FURTHER ASSIST THOSE SO ACCOMMODATED WHO BY REASON OF ANY PHYSICAL, PSYCHOLOGICAL, EMOTIONAL OR SOCIAL INFIRMITY ARE IN NEED OF ADVICE, COUNSELLING AND ANY OTHER FORM OF AID TO ACQUIRE EMPLOYMENT, MORE PERMANENT ACCOMMODATION, EDUCATION, TRAINING AND ANY OTHER BENEFIT TO ASSIST THEM TOWARDS A MORE SETTLED WAY OF LIVING IN THE COMMUNITY.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Policy

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