HENFIELD HAVEN CIO
To relieve those in need, by reason of age, ill-health, disability, or otherdisadvantage, who live and work in Henfield Parish and its surroundingcommunities, through the provision of dementia care and other wellbeingservices at the Henfield Haven.
Objects
TO RELIEVE THOSE IN NEED, BY REASON OF AGE, ILL-HEALTH, DISABILITY, OR OTHER DISADVANTAGE, WHO LIVE AND WORK IN HENFIELD PARISH AND ITS SURROUNDING COMMUNITIES, THROUGH THE PROVISION OF DEMENTIA CARE AND OTHER WELLBEING SERVICES AT THE HENFIELD HAVEN.
Financial health, per its FY2025 accounts
The accounts state that the charity incurred a net operating loss of £16,629 for the year, resulting in a decrease in total reserves to £254,290. Free reserves were reported at £111,810, which the trustees note is below the policy target of three months of unrestricted charitable expenditure. Despite the deficit, the trustees confirm the charity has adequate resources to continue in operational existence for the foreseeable future.
What the accounts disclose
“The reserves policy requires the charity to carry reserves equal to 3 months of unrestricted charitable expenditure” — page 7
“There were no related party transactions during the year. A loan of £1000 was outstanding at 31 December 2024. The loan was repaid in the year.” — page 18
“Henfield Haven Trading Company Limited Trading subsidiary” — page 18
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
- Investing charity funds 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
Property (HM Land Registry)
Trustees
- Richard Digby Stephenson RDchair
- ANTHONY DAVID DRUCE
- Belinda Jane Samrah
- Dr ANTHONY FRANCIS JACKSON
- Dr Karen Elizabeth Crawford Clarke BSc
- Emma Louise Cole
- James Russell Shaw
- Joerg Schlueter
- Trevor Martin Hodgson
- Vicky Pollitt
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2025 | £195k | £212k |
| 31/12/2024 | £265k | £269k |
| 31/12/2023 | £301k | £266k |
| 31/12/2022 | £253k | £219k |
| 31/12/2021 | £214k | £122k |
Common questions
Is HENFIELD HAVEN CIO financially healthy?
Per its FY2025 accounts: The accounts state that the charity incurred a net operating loss of £16,629 for the year, resulting in a decrease in total reserves to £254,290. Free reserves were reported at £111,810, which the trustees note is below the policy target of three months of unrestricted charitable expenditure. Despite the deficit, the trustees confirm the charity has adequate resources to continue in operational existence for the foreseeable future. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 10/09/2021 | £10k | Thursday Club |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| Matchroom Charitable Foundation | 1 | £30k |
| RAYLEIGH BAPTIST CHURCH | 1 | £11k |
| THE FRANK LITCHFIELD GENERAL CHARITABLE TRUST | 1 | £11k |
| THE HOBSON CHARITY LIMITED | 1 | £10k |
| ROSCA TRUST | 1 | £10k |
| ENFIELD LIONS CLUB (CIO) | 1 | £5k |
| THE HISCOX FOUNDATION | 1 | £3k |
| THE TULA TRUST LIMITED | 1 | £2k |
Charities like this
- PARKHAVEN TRUST
- REST HAVEN
- HENFIELD LEISURE CENTRE
- PEACEHAVEN HOUSE
- Havens Hospices
- HAVEN CARE CARDIFF
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| HENFIELD HAVEN CIO | £195k | — | 0 | unclear | — | no doubt |
| PARKHAVEN TRUST | £7.7m | — | — | unclear | 11.0% | no doubt |
| REST HAVEN | £2.0m | — | 0 | below | — | no doubt |
| HENFIELD LEISURE CENTRE | £1.2m | — | 0 | above | — | no doubt |
| PEACEHAVEN HOUSE | £2.4m | — | 1 | unclear | — | no doubt |
| Havens Hospices | £20.6m | £110,000 - £119,999 | — | unclear | — | no doubt |