THE HAVEN WOLVERHAMPTON
The Haven Wolverhampton aims to provide support to women and dependent children who are vulnerable to violence and abuse. The Haven achieves this by providing safe, temporary, emergency accommodation and support services to women and dependent children affected by domestic and other forms of violence.
Objects
THE RELIEF OF POVERTY AND MENTAL AND PHYSICAL ILLNESS AND THE FURTHERANCE OF EDUCATION OF WOMEN AND THEIR CHILDREN WHO ARE HOMELESS BY REASON OF ADVERSE CIRCUMSTANCES INCLUDING MALTREATMENT BY THEIR HUSBANDS, PARTNERS OR CO-HABITEES, ILL HEALTH OR BY REASON OF BEING REMANDED ON BAIL BY A COURT OR PLACED ON PROBATION AND WHO ARE IN NEED OF HELP IN ACQUIRING A SETTLED WAY OF LIFE BY THE PROVISION OF TEMPORARY RESIDENTIAL ACCOMMODATION OR BY SUCH OTHER LAWFUL MEANS AS MAYBE NECESSARY OR DESIRABLE TO OBTAIN SUCH RELIEF..
Financial health, per its FY2025 accounts
The accounts state that the charity achieved a surplus of £528,834 for the year ended 31 March 2025, a significant turnaround from the previous year's deficit. The trustees report that free reserves of £955,468 are sufficient to meet three months of budgeted expenses, which aligns with their stated reserves policy. The financial review attributes this improved position to improved expenditure forecasting and exceptional income from a legacy and a grant from The Mrs Hay Memorial Trust.
What the accounts disclose
“The Trustees have therefore agreed a policy that free reserves, as shown on the Balance Sheet as Net Current Assets, should be sufficient to meet three months budgeted expenses.” — page 8
Year-over-year changes
- Reserves position vs the charity's own policy moved from "below" (FY2024) to "above" (FY2025).
Policies the charity declares
- Bullying and harassment policy and procedures
- Campaigns and political activity policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investment
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 31/03/2025
- Government income: £1,476,456 — contracts £738,228 (2), grants £738,228 (2); 39% of the £3,783,987 total gross income on the same return
- Employees paid over £60,000: 1 (£60,001–£70,000: 1)
Self-declared on the annual return for the financial year ending 31/03/2024
- Government income: £977,093 — contracts £977,093 (5); 31% of the £3,128,516 total gross income on the same return
- Employees paid over £60,000: 1 (£60,001–£70,000: 1)
Self-declared on the annual return for the financial year ending 31/03/2023
- Government income: £1,585,942 — contracts £1,585,942 (8); 46% of the £3,454,259 total gross income on the same return
- Has a trading subsidiary
Annual return filing dates (Charity Commission record)
Of its last 5 annual returns with a recorded received date, 2 were received after the due date: year ending 31/03/2023 (received 10/04/2024, 70 days after the 31/01/2024 due date); year ending 31/03/2021 (received 01/02/2022, 1 day after the 31/01/2022 due date).
In the news
Corporate structure
- Registered company of the charity Companies House 03159029 · Financial health read from its filings
Leadership, per the charity’s website
- Lynne Moran — Chair
- Laura Rogers — CEO
Funders the charity credits
- Paycare
Company officers (Companies House)
- CAHILL, Laura on trustee list
- HUGHES, Donna Louise on trustee list
- BROOKS, Michael John on trustee list
- BROMLEY, Sally Ann Michelle on trustee list
- DOWNES-WARD, Kerry on trustee list
- MORAN, Lynne on trustee list
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2025)
Register events
- Received assets from another charity (21/03/2025)
- Received assets from another charity (16/01/2013)
Trustees
- DONNA LOUISE HUGHES
- Kerry Downes-Ward
- LAURA CAHILL
- Lynne Moran
- Michael John Brooks
- Sally Bromley
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £3.8m | £3.3m |
| 31/03/2024 | £3.1m | £3.8m |
| 31/03/2023 | £3.5m | £3.1m |
| 31/03/2022 | £2.8m | £2.8m |
| 31/03/2021 | £2.5m | £2.4m |
Common questions
Is THE HAVEN WOLVERHAMPTON financially healthy?
Per its FY2025 accounts: The accounts state that the charity achieved a surplus of £528,834 for the year ended 31 March 2025, a significant turnaround from the previous year's deficit. The trustees report that free reserves of £955,468 are sufficient to meet three months of budgeted expenses, which aligns with their stated reserves policy. The financial review attributes this improved position to improved expenditure forecasting and exceptional income from a legacy and a grant from The Mrs Hay Memorial Trust. Its FY2025 accounts were audited by Haines Watts Wolverhampton Limited.
Who funds THE HAVEN WOLVERHAMPTON?
Funders whose own accounts filings name THE HAVEN WOLVERHAMPTON as a grant recipient include SANTANDER UK FOUNDATION LIMITED, THE GOYAL FOUNDATION, WILLIAM ADLINGTON CADBURY CHARITABLE TRUST, THE EDWARD CADBURY CHARITABLE TRUST, THE AUSTIN AND HOPE PILKINGTON TRUST.
Known funders
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 17/12/2025 | £294k | The Haven Wolverhampton core costs |
| Barrow Cadbury Trust | 30/09/2020 | £40k | COVID-19 - The Haven Wolverhampton |
| UK government | 25/09/2020 | £5k | Coronavirus Community Support Fund |
| The National Lottery Community Fund | 15/01/2015 | £9k | Collaboration and Compassion surviving domestic abuse |
| Sport England | 19/07/2012 | £7k | Cycling therapy for victims of domestic violence |
| The National Lottery Community Fund | 12/01/2012 | £9k | Peace in Family: Society Free from Violence |
| The National Lottery Community Fund | 10/02/2011 | £10k | 'Beating Hearts' : Freedom From Abuse Project |
| The National Lottery Community Fund | 15/10/2008 | £415k | Beyond Surviving |
| The National Lottery Community Fund | 23/11/2005 | £397k | Protecting the Rights of Women and Children Experiencing Domestic Violence |
| The National Lottery Community Fund | 10/08/2005 | £5k | Domestic Violence Training for Volunteers |
| The National Lottery Community Fund | 11/03/2005 | £182k | Counselling of women and children subject to domestic violence |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE ACCESS TO JUSTICE FOUNDATION | 1 | £107k |
| THE GRAND LODGE OF MARK MASTER MASONS' FUND OF BENEVOLENCE | 1 | £38k |
| Matchroom Charitable Foundation | 1 | £30k |
| SOCIETY OF THE HOLY CHILD JESUS CIO | 1 | £25k |
| CRISIS UK | 1 | £25k |
| THE RODDICK FOUNDATION | 1 | £20k |
| SMALLWOOD TRUST | 1 | £19k |
| THE ALAN EDWARD HIGGS CHARITY | 1 | £15k |
Charities like this
- WELWYN HATFIELD WOMEN'S REFUGE AND SUPPORT SERVICES
- HAVEN DOMESTIC ABUSE SERVICE
- COVENTRY HAVEN
- WHAG
- HAVERING WOMEN'S AID
- TAUNTON WOMENS AID
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| THE HAVEN WOLVERHAMPTON | £3.8m | — | 0 | above | — | no doubt |
| WELWYN HATFIELD WOMEN'S REFUGE AND SUPPORT SERVICES | £503k | — | 0 | unclear | — | no doubt |
| HAVEN DOMESTIC ABUSE SERVICE | £695k | — | 0 | above | — | no doubt |
| COVENTRY HAVEN | £2.1m | — | — | below | — | no doubt |
| WHAG | £3.7m | £60,001 - £70,000 | 1 | unclear | — | no doubt |
| HAVERING WOMEN'S AID | £664k | — | 0 | unclear | — | no doubt |