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PASSAGE HOUSING SERVICES

Registered charity 1161696 · accounts filings on the Charity Commission register

Management of Social Housing for people in need

Causes: General Charitable Purposes · The Prevention Or Relief Of Poverty · Economic/community Development/employment · Human Rights/religious Or Racial Harmony/equality Or Diversity · Get email alerts

Latest income
£481k
Latest spending
£377k
Registered
2015
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the entity held unrestricted reserves of £369,771 at year-end, representing a surplus for the year of £104,164. The entity has no employees and relies on its parent charity for service delivery and financial support, with the auditor confirming no material uncertainties regarding its ability to continue as a going concern.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Largest income source: Turnover (100% of income)
“All of the above results are derived from continuing activities. There were no recognised gains or losses other than those stated above. All income is unrestricted.” — page 15
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Passage 2000 paid to Passage Housing Services core rents for Bentley House and Passage House collected on its behalf totalling £481,456 (£2024: £322,903).
“Passage 2000 paid to Passage Housing Services core rents for Bentley House and Passage House collected on its behalf totalling £481,456 (£2024: £322,903).” — page 25
“Passage Housing Services paid to Passage 2000 salary, maintenance and insurance costs for Bentley House and Passage House totalling £343,186 (2024: £260,317).” — page 25
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Passage Housing Services paid to Passage 2000 salary, maintenance and insurance costs for Bentley House and Passage House totalling £343,186 (2024: £260,317).
“Passage 2000 paid to Passage Housing Services core rents for Bentley House and Passage House collected on its behalf totalling £481,456 (£2024: £322,903).” — page 25
“Passage Housing Services paid to Passage 2000 salary, maintenance and insurance costs for Bentley House and Passage House totalling £343,186 (2024: £260,317).” — page 25
Per its FY2025 accounts as filed with the Charity Commission.
Governance: Last year, the organisation experienced an instance of unintentional non-compliance, which has since been addressed through an external compliance review to strengthen oversight and ensure future adherence.
“Last year, the organisation experienced an instance of unintentional non-compliance, which has since been addressed through an external compliance review to strengthen oversight and ensure future adherence.” — page 5
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Sayer Vincent LLP. Discloses 3 of 6 completeness components.

Property (HM Land Registry)

2 registered titles in England and Wales held by the charity’s company or corporate body (0 freehold); recorded price paid £655k. All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Trustees · trustee networks

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

Operates in: City Of Westminster

Income and spending

Financial year endIncomeSpending
31/03/2025£481k£377k
31/03/2024£323k£275k
31/03/2023£157k£67k
31/03/2022£131k£22k
31/03/2021£25k£6k

Common questions

Is PASSAGE HOUSING SERVICES financially healthy?

Per its FY2025 accounts: The accounts state that the entity held unrestricted reserves of £369,771 at year-end, representing a surplus for the year of £104,164. The entity has no employees and relies on its parent charity for service delivery and financial support, with the auditor confirming no material uncertainties regarding its ability to continue as a going concern. Its FY2025 accounts were audited by Sayer Vincent LLP.