CCEW Charity Commission profile

RESOLVE

Registered charity 1199084 · organisation 5189508

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
CIO
Registered
25 May 2022
Removed
Not supplied
Financial period
1 April 2024 – 31 March 2025
Latest income
£883,643
Latest expenditure
£848,281
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
Yes

Public contact address: Resolve House, 70 Openshaw Way, Letchworth Garden City, HERTFORDSHIRE, SG6 3ER

Website recorded by the regulator: www.resolve-online.org (displayed as text)

02 Activities

What the charity does

Resolve's charitable purpose is to provide support, treatment, rehabilitation & homeless solutions to and for people who suffer from alcohol/substance problems, homelessness or are at immediate risk of homelessness within Hertfordshire. Resolve aims to assist people move into a manageable positive life style, contributing to the communities within which they live.

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
23 January 2026
Date Accounts Received
23 January 2026
Total Gross Income
£883,643
Total Gross Expenditure
£848,281
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
25 September 2024
Date Accounts Received
25 September 2024
Total Gross Income
£894,182
Total Gross Expenditure
£890,719
Fin Period Start Date
25 May 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
27 November 2023
Date Accounts Received
27 November 2023
Total Gross Income
£953,638
Total Gross Expenditure
£808,730

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
23 January 2026
Total Gross Income
£883,643
Total Gross Expenditure
£848,281
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£9
Income From Government Grants
£287,767
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
15
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
25 September 2024
Total Gross Income
£894,182
Total Gross Expenditure
£890,719
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£7
Income From Government Grants
£298,520
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
20
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
25 May 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
27 November 2023
Total Gross Income
£953,638
Total Gross Expenditure
£808,730
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£8
Income From Government Grants
£338,865
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
Yes
Employees Salary Over 60k
No
Count Volunteers
20

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
23 January 2026
Income Donations And Legacies
15239
Income Other Trading Activities
66441
Income Charitable Activities
789353
Income Investments
0
Income Other
12610
Income Total Income And Endowments
883643
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£180
Expenditure Charitable Expenditure
£848,101
Expenditure Other
0
Expenditure Total
848281
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
720
Expenditure Support Costs
139043
Expenditure Depreciation
2638
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£236,139
Assets Total Fixed
2101
Assets Own Use
2101
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£921,625
Assets Total Liabilities
£687,587
Assets Current Investment
0
Assets Total Assets And Liabilities
£236,139
Creditors One Year Total Current
389791
Creditors Falling Due After One Year
297796
Assets Cash
£366,932
Funds Endowment
0
Funds Unrestricted
236139
Funds Restricted
0
Funds Total
236139
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
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
25 September 2024
Income Donations And Legacies
7947
Income Other Trading Activities
0
Income Charitable Activities
884153
Income Investments
0
Income Other
2082
Income Total Income And Endowments
894182
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£96
Expenditure Charitable Expenditure
£890,623
Expenditure Other
0
Expenditure Total
890719
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
1080
Expenditure Support Costs
376079
Expenditure Depreciation
3684
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£20,077
Assets Total Fixed
4088
Assets Own Use
4088
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£462,822
Assets Total Liabilities
£266,133
Assets Current Investment
0
Assets Total Assets And Liabilities
£200,777
Creditors One Year Total Current
266133
Creditors Falling Due After One Year
0
Assets Cash
£419,961
Funds Endowment
0
Funds Unrestricted
200777
Funds Restricted
0
Funds Total
200777
Count Employees
17
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
25 May 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
27 November 2023
Income Donations And Legacies
91491
Income Other Trading Activities
0
Income Charitable Activities
861447
Income Investments
0
Income Other
700
Income Total Income And Endowments
953638
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£96
Expenditure Charitable Expenditure
£808,634
Expenditure Other
0
Expenditure Total
808730
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
960
Expenditure Support Costs
123700
Expenditure Depreciation
5584
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£197,314
Assets Total Fixed
6941
Assets Own Use
6941
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£430,318
Assets Total Liabilities
£239,945
Assets Current Investment
0
Assets Total Assets And Liabilities
£197,314
Creditors One Year Total Current
239945
Creditors Falling Due After One Year
0
Assets Cash
£390,056
Funds Endowment
0
Funds Unrestricted
197314
Funds Restricted
0
Funds Total
197314
Count Employees
17
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
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind

08 Official extract

Charity Event History

Charity Name
RESOLVE
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2022-11-17T00:00:00
Reason
Funds transferred (incor)
Assoc Organisation Number
4038932
Assoc Registered Charity Number
1126002
Assoc Charity Name
RESOLVE
Charity Name
RESOLVE
Charity Event Order
1
Event Type
CIO registration
Date Of Event
2022-05-25T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
CIO - FOUNDATION Registered 25 May 2022
Charitable Objects
1) THE PRESERVATION AND PROTECTION OF THE GOOD HEALTH OF PERSONS WHO ARE IN DANGER OF BECOMING ADDICTED TO, OR DEPENDENT ON, OR WHO HAVE ALREADY BECOME ADDICTED TO OR DEPENDENT ON DRUGS AND/OR ALCOHOL, AND/OR ARE AFFECTED BY PEOPLE DEPENDENT ON DRUGS AND/OR ALCOHOL. 2) THE RELIEF OF POVERTY, SICKNESS AND DISTRESS OF PEOPLE, WHO ARE HOMELESS AND/OR IN IMMEDIATE RISK OF HOMELESSNESS.

10 Official extract

Charity Policy

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