halas homes

The charity supports people with disabilities. Halas Homes is a registered charity whose purpose is disability. It delivers its work by providing buildings, facilities, or open space. The charity is based in Halesowen and operates in Dudley.

This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

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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

Dudley

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