PHOENIX HOUSE

Registered charity 284880 · accounts filings on the Charity Commission register · also known as PHOENIX FUTURES · also registered in Scotland as SC039008 (OSCR)

The principal activity of the Company, a registered charity and social landlord, is providing services for those suffering addictions relating to drugs and alcohol in residential, community and prison services and working with service users and their families/carers in socially deprived communities to create a range of positive outcomes. To include health, crime, education, employment and housing.

Causes: General Charitable Purposes · Education/training · The Advancement Of Health Or Saving Of Lives · Accommodation/housing · Environment/conservation/heritage · Economic/community Development/employment · website · Get email alerts

Latest income
£30.4m
Latest spending
£26.6m
Registered
1982
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity generated a total income of £27.7m and reported an operating surplus of £1.2m for the year ended 31 March 2025. Per the trustees' report, the charity maintains free reserves of £21.3m, which is above its stated policy target of £6.8m, and the going concern basis of accounting continues to be adopted.

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

What the accounts disclose

Largest income source: none
“Turnover represents amounts receivable for the year from statutory authorities, and from trusts and other charitable donors, given to the Group to allow it to run residential care and other services to support people in their personal recovery and to improve their lives.” — page 47
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: £6.8m (held: £21.3m)
“The Trustees have adopted a reserves policy that sets the free reserve target at £6.8m.”
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Intragroup loan between parent Phoenix Futures and subsidiary Ley Community Drug Services of £1.2m.
“As at year end there is an intragroup loan between the parent company Phoenix Futures and its subsidiary Ley Community Drug Services of £1.2m (2024: £1.2m) which comprises of amounts owing to the parent company relating to interest charged upon the loan and release of restricted funds less property rental charges for the use of the land and building.” — page 66
Per its FY2025 accounts as filed with the Charity Commission.
Pension scheme deficit: £3.3m
“The Social Housing Pension Scheme valuations indicate deficits of £3.3 million (2024: £4.6 million). These deficits are being addressed through a payment plan expected to continue until March 2028.”
Per its FY2025 accounts as filed with the Charity Commission.
Trading subsidiary: Ley Community Drug Services
“Ley Community Drug Services is a wholly owned subsidiary of Phoenix House. It is incorporated as a private company limited by guarantee under the Companies Act 2006 in England (number 03736193).” — page 18
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Beever & Struthers. Discloses 4 of 6 completeness components.

Corporate structure

Company officers (Companies House)

Current officers of the charity’s own company per the Companies House register, cross-checked against the Charity Commission trustee list by name. A director not on the trustee list is usually a timing or naming difference between the two registers — check both records before drawing conclusions.

Official officers record.

Public-sector contracts awarded

From the official Contracts Finder and Find a Tender notices (supplier matched by exact registered name). Contract income is distinct from grants.

Property (HM Land Registry)

18 registered titles in England and Wales held by the charity’s company or corporate body (13 freehold); recorded price paid £2.6m. All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

CQC provider record: Phoenix House — Registered, 9 registered locations, 1 regulated activity, last inspected 06/08/2019.charity number confirmed by CQC CQC record

Public profiles (found on the charity’s own website): facebook · instagram

Structured financials (annual return, FY ending 31/03/2025)

Total income
£30.4m
Total spending
£26.6m
Reserves (reported)
£21.3m
Employees
580

Reported reserves equal ~9.6 months of spending — above the median for charities its size (median 4.6 months; benchmarks).

Per its annual return, largest income source: Charitable activities (90% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 0.0% of total income — below the median for charities its size (3.8%) (benchmarks).

Care Quality Commission ratings

CQC inspection ratings for services run by a provider matching this charity’s name (matched by name; verify provider identity on CQC’s site).

Register events

Trustees · trustee networks

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

Operates in: Scotland · Throughout England

Income and spending

Financial year endIncomeSpending
31/03/2025£30.4m£26.6m
31/03/2024£26.0m£24.1m
31/03/2023£23.8m£21.0m
31/03/2022£19.6m£18.3m
31/03/2021£19.0m£17.5m

Common questions

Is PHOENIX HOUSE financially healthy?

Per its FY2025 accounts: The accounts state that the charity generated a total income of £27.7m and reported an operating surplus of £1.2m for the year ended 31 March 2025. Per the trustees' report, the charity maintains free reserves of £21.3m, which is above its stated policy target of £6.8m, and the going concern basis of accounting continues to be adopted. Its FY2025 accounts were audited by Beever & Struthers.

Who funds PHOENIX HOUSE?

Funders whose own accounts filings name PHOENIX HOUSE as a grant recipient include THE JOSEPH AND LILIAN SULLY FOUNDATION.

Known funders

Grants to this charity found in funders’ own accounts filings.

FunderYearAmountPurpose (as stated by the funder)
THE JOSEPH AND LILIAN SULLY FOUNDATIONFY2024£20k
THE JOSEPH AND LILIAN SULLY FOUNDATIONFY2025£10k
THE JOSEPH AND LILIAN SULLY FOUNDATIONFY2022£10k

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Community Fund08/05/2026£20kRecovery Through Nature North Lanarkshire Accessibility Vehicle
The National Lottery Community Fund26/10/2022£200kRecovery Through Nature - North Lanarkshire
City Bridge Foundation09/07/2015£116kGrant to Phoenix House (T/A Phoenix Futures)
The National Lottery Community Fund08/04/2015£450kRecovery Through Nature
The National Lottery Community Fund11/03/2015£458kCommunities of Recovery Glasgow
The National Lottery Community Fund11/09/2014£281kOlder People's Substance Misuse Service
The National Lottery Community Fund11/03/2009£386kNORCAS Over 50's Outreach Services
Northern Rock Foundation08/05/2007£120kGrant awarded to Phoenix House (North East)
The National Lottery Community Fund22/09/2005£4kComputer training

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with PHOENIX COMMUNITY CARE LIMITED.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
PHOENIX HOUSE£30.4m——above—no doubt
PHOENIX COMMUNITY CARE LIMITED FY2025£2.2m—0unclear—no doubt
PHOENIX WOMEN'S AID FY2024£1.2m—0unclear—no doubt
THE PHOENIX TRUST (MILTON) LTD FY2025£256k——unclear—no doubt
The Alongside Charity FY2025£11.2mover £60,0002within—no doubt
PHOENIX SOCIAL ENTERPRISE LIMITED FY2025£476k—0unclear—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.