BIRCH HOUSING LIMITED

Registered charity 1160249 · accounts filings on the Charity Commission register · also known as DEDICATED CARE HOUSING LIMITED, Dedicated Housing Limited · filing overdue (register status)

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Latest income
£1.8m
Latest spending
£2.9m
Registered
2015
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state that the charity ended the year with unrestricted reserves in deficit at £849,342, a significant deterioration from the previous year's surplus. The trustees acknowledge this negative position is not in line with their reserves policy and cite a material uncertainty regarding the charity's ability to continue as a going concern due to net current liabilities of £851,985. Despite these financial pressures, the trustees maintain that the charity can continue operational existence for the foreseeable future based on cash flow forecasts.

What the accounts disclose

Reserves position: below the charity's own stated reserves policy
The Trustees recognise that the current negative reserves position is not in line with the charity’s reserves policy. — page 6
Per its FY2024 accounts as filed with the Charity Commission.
Going concern: material uncertainty disclosed
However at the year end, the charity had net current liabilities of £(851,985) and there remain plausible scenarios in which income from their housing portfolio, including the securing of new business, may not be sufficient to mitigate ongoing economic pressures. These circumstances represent a material uncertainty which may cast significant doubt upon the charity’s ability to continue as a going concern. — page 6
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: Payment to Kevin Dhami for consultancy services.
A total of £37,664 was paid to Kevin Dhami, a member of key management personnel during the year, for consultancy services. — page 29
A total of £78,000 was paid to Beacon Financial Consultancy Limited, a company where Surjit Khiara, a key management personnel member during the year, is a director. — page 29
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: Payment to Beacon Financial Consultancy Limited for consultancy services.
A total of £37,664 was paid to Kevin Dhami, a member of key management personnel during the year, for consultancy services. — page 29
A total of £78,000 was paid to Beacon Financial Consultancy Limited, a company where Surjit Khiara, a key management personnel member during the year, is a director. — page 29
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: Payment to Langham Park Homes Limited for consultancy services.
A total of £37,664 was paid to Kevin Dhami, a member of key management personnel during the year, for consultancy services. — page 29
A total of £78,000 was paid to Beacon Financial Consultancy Limited, a company where Surjit Khiara, a key management personnel member during the year, is a director. — page 29
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: Payment to Oakensen Chartered Accountants Limited for accounting services.
A total of £37,664 was paid to Kevin Dhami, a member of key management personnel during the year, for consultancy services. — page 29
A total of £78,000 was paid to Beacon Financial Consultancy Limited, a company where Surjit Khiara, a key management personnel member during the year, is a director. — page 29
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: Payment to Oakensen Chartered Accountants Limited on behalf of Langham Park Homes Limited.
A total of £37,664 was paid to Kevin Dhami, a member of key management personnel during the year, for consultancy services. — page 29
A total of £78,000 was paid to Beacon Financial Consultancy Limited, a company where Surjit Khiara, a key management personnel member during the year, is a director. — page 29
Per its FY2024 accounts as filed with the Charity Commission.

Accounts audited by Nyman Libson Paul LLP. Discloses 5 of 6 completeness components.

Structured financials (annual return, FY ending 31/05/2024)

Total income
£1.8m
Total spending
£2.9m
Reserves (reported)
£0
Employees
2

Reported reserves equal ~0.0 months of spending — in the bottom quarter for charities its size (median 4.8 months; benchmarks).

Trustees

Trustee list from the Charity Commission register (current, not historical).

Operates in: Throughout England And Wales

Income and spending

Financial year endIncomeSpending
31/05/2025
31/05/2024£1.8m£2.9m
31/05/2023£5.5m£5.3m
31/05/2022£7.0m£7.0m
31/05/2021£934k£862k

Common questions

Is BIRCH HOUSING LIMITED financially healthy?

The accounts state that the charity ended the year with unrestricted reserves in deficit at £849,342, a significant deterioration from the previous year's surplus. The trustees acknowledge this negative position is not in line with their reserves policy and cite a material uncertainty regarding the charity's ability to continue as a going concern due to net current liabilities of £851,985. Despite these financial pressures, the trustees maintain that the charity can continue operational existence for the foreseeable future based on cash flow forecasts. Its FY2024 accounts were audited by Nyman Libson Paul LLP.