halas homes
Activities & Mission
The provision of residential care for 37 residents in Halas Homes, the assessment of their changing needs and care as required. Meeting all the requirements of the regulatory body (CSCI) and providing social housing locally for rent by people with a learning disability whose support needs are also provided by Halas Support Service.
Fundraising
See where Halas Homes is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,936,440
Latest Expenditure
£2,075,782
Financial Efficiency
Program Ratio 107.2%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 2.3%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £195,470
Charitable Activities £1,737,469
Other Trading £0
Investments £3,501
Other Income £0
Expenditure Categories
Charitable Expenditure £2,075,782
Raising Funds £0
Governance £47,618
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2023 | £1,936,440 | £2,075,782 | £2,075,782 | £2,079,998 | £2,079,998 | 81 / 0 |
| 2022 | £1,763,987 | £1,830,884 | £1,830,884 | £2,218,930 | £1,929,819 | 81 / 0 |
| 2021 | £1,892,760 | £1,936,115 | £1,936,115 | £2,010,214 | £1,975,399 | 86 / 3 |
| 2020 | £1,947,541 | £1,945,125 | £1,945,125 | £2,053,569 | £2,023,609 | 88 / 3 |
| 2019 | £1,833,313 | £1,909,296 | £1,909,296 | £2,051,153 | £1,930,272 | 91 / 3 |
Staff column shows: Employees / Volunteers
Details
Address
HALAS HOUSE
WASSELL ROAD
HALESOWEN
B63 4JX
WASSELL ROAD
HALESOWEN
B63 4JX
Email
info@halashomes.co.ukWebsite
www.halashomes.co.ukRegistration Date
18 August 1989
Status
Registered
Registry Information
Organisation Number
701912
Charity Number
701912
Trustees
Nadia Jane Billingham
ANTHONY JOHN BILLINGHAM
SANDRA ELIZABETH HAMPTON
STEPHEN CHARLES SCRIVEN
Gillian Leno
Michael Billingham
Sophie Billingham
Sectors & Classifications
Also Known As
- HALESOWEN, STOURBRIDGE AND DISTRICT SOCIETY FOR MENTALLY HANDICAPPED CHILDREN AND ADULTS