THE HAVEN COMMUNITY PROJECT
We run a small community centre in Welsh House Farm, Quinton, Birmingham. We offer after school clubs, community lunches, youth activities a play and stay and education/ mentoring/ support around returning to work.
Objects
TO PROMOTE OR SUPPORT ACTIVITIES WHICH ENCOURAGE THE PHYSICAL, MENTAL, EMOTIONAL, SOCIAL, MORAL AND SPIRITUAL DEVELOPMENT OF CHILDREN AND YOUNG PEOPLE;TO ADVANCE THE EDUCATION OF THE PUBLIC AND IN PARTICULAR (BUT WITHOUT LIMITATION) CHILDREN AND YOUNG PEOPLE IN ALL MATTERS RELATING TO ALCOHOL, DRUG AND SOLVENT ABUSE (AND THE CONSEQUENT EFFECTS OF SUCH ABUSE) AND TO THE EFFECTS OF CRIME GENERALLY;TO PROMOTE FOR THE PUBLIC BENEFIT A SAFER AND INCREASED QUALITY OF LIFE THROUGH THE PREVENTION OF CRIME AND THE PROTECTION OF PEOPLE AND PROPERTY FROM CRIMINAL ACTS;THE ADVANCEMENT OF EDUCATION, TRAINING AMONG THE UNEMPLOYED PEOPLE PROVIDING ASSISTANCE AND WORK EXPERIENCE;THE PROVISION OR ASSISTANCE IN THE PROVISION OF RECREATIONAL FACILITIES AND OPPORTUNITIES FOR THOSE WHO BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES HAVE NEED OF SUCH FACILITIES; ANDTHE PROMOTION OF ANY OTHER CHARITABLE PURPOSE AMONGST THE INHABITANTS OF THE CITY OF BIRMINGHAM AND SURROUNDING AREAS AND PARTICULAR, BUT NOT EXCLUSIVELY THE WELSH HOUSE FARM ESTATE IN BIRMINGHAM.
Financial health, per its FY2025 accounts
The charity reported total unrestricted reserves of £68,122, which exceeds its stated policy target of £32,000 to £37,000. The accounts state there are no material uncertainties regarding the charity's ability to continue as a going concern.
What the accounts disclose
“The trustees consider the appropriate level of free reserves they should retain is between 20% and 23% of the annual committed expenditure of the charity, which equates to approimately £32,000 to £37,000 in general funds.” — page 6
Policies the charity declares
- Bullying and harassment 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
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting 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
- Volunteers: 10
- Government income: £17,877 — grants £17,877 (6); 10% of the £179,831 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/03/2024
- Volunteers: 15
- Government income: £9,900 — grants £9,900 (3); 5% of the £200,769 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/03/2023
- Volunteers: 15
- Government income: £5,400 — grants £5,400 (2); 3% of the £164,009 total gross income on the same return
Corporate structure
- Registered company of the charity Companies House 04764715
Company officers (Companies House)
- JAY, Rachel on trustee list
- HOLMES, Caroline Mona
Property (HM Land Registry)
Trustees
- Rachel Jay
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £180k | £163k |
| 31/03/2024 | £201k | £164k |
| 31/03/2023 | £164k | £123k |
| 31/03/2022 | £82k | £123k |
| 31/03/2021 | £186k | £172k |
Common questions
Is THE HAVEN COMMUNITY PROJECT financially healthy?
Per its FY2025 accounts: The charity reported total unrestricted reserves of £68,122, which exceeds its stated policy target of £32,000 to £37,000. The accounts state there are no material uncertainties regarding the charity's ability to continue as a going concern. Its FY2025 accounts were independently examined.
Who funds THE HAVEN COMMUNITY PROJECT?
Funders whose own accounts filings name THE HAVEN COMMUNITY PROJECT as a grant recipient include LOCAL TRUST, THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST BONIFACE, QUINTON ROAD WEST.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| LOCAL TRUST | FY2023 | £40k | Big Local area: St Oswald and Netherton (L30 Million Project) |
| LOCAL TRUST | FY2023 | £36k | Creative Civic Change |
| LOCAL TRUST | FY2022 | £36k | Creative Civic Change grant |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST BONIFACE, QUINTON ROAD WEST | FY2022 | £500 | Home missions and other church organisations |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST BONIFACE, QUINTON ROAD WEST | FY2023 | £500 | Home Missions and other church organisations |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST BONIFACE, QUINTON ROAD WEST | FY2024 | £500 | Charitable Giving |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST BONIFACE, QUINTON ROAD WEST | FY2025 | £500 | Charitable Giving |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 30/06/2022 | £288k | Food Justice - Quinton |
| The National Lottery Community Fund | 31/03/2020 | £10k | Building up |
| Sport England | 13/10/2014 | £5k | Rise Community Sports |
| The National Lottery Community Fund | 01/08/2013 | £10k | Wonder Women |
| The National Lottery Community Fund | 06/01/2011 | £8k | PACT Challenge |
| The National Lottery Community Fund | 18/08/2008 | £7k | Detached Art Project |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE ANCHOR FOUNDATION | 1 | £11k |
| CHURCH BURGESSES TRUST | 1 | £2k |
| THE OAKDALE TRUST | 1 | £2k |
| GOWLING WLG (UK) CHARITABLE TRUST | 1 | £1k |
| SUPPORT STAFFORDSHIRE | 1 | £100 |
Charities like this
- HAVEN HOUSE PROJECT
- HAVEN PROJECT LIVERPOOL
- NEW HEIGHTS - WARREN FARM COMMUNITY PROJECT
- THE HAVEN PROJECT
- THE HAVEN (STAPLEFORD)
- COMMUNITY HOUSE (ETON ROAD)
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| THE HAVEN COMMUNITY PROJECT | £180k | — | 0 | above | — | no doubt |
| HAVEN HOUSE PROJECT | £503k | — | — | unclear | — | no doubt |
| HAVEN PROJECT LIVERPOOL | £45k | — | 0 | unclear | — | no doubt |
| NEW HEIGHTS - WARREN FARM COMMUNITY PROJECT | £346k | — | 0 | unclear | — | no doubt |
| THE HAVEN PROJECT | £197k | — | 0 | unclear | — | no doubt |
| THE HAVEN (STAPLEFORD) | £112k | — | — | below | — | no doubt |