havencare homes and support limited
Activities & Mission
Havencare provides homes and support to people with learning disabilities, autistic people, and people with other cognitive differences including acquired brain injuries. Services include bespoke housing, supported living, extra-care, and enabling. Havencare's services are regulated by the Care Quality Commission.
Fundraising
See where Havencare Homes And Support Limited is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£8,496,939
Latest Expenditure
£8,423,977
Financial Efficiency
Program Ratio 99.1%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.0%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £0
Charitable Activities £8,480,076
Other Trading £0
Investments £11,085
Other Income £5,778
Expenditure Categories
Charitable Expenditure £8,423,977
Raising Funds £0
Governance £0
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £8,496,939 | £8,423,977 | £8,423,977 | £4,692,918 | £3,310,503 | 268 / 0 |
| 2023 | £7,917,967 | £7,961,113 | £7,961,113 | £4,619,956 | £3,233,061 | 265 / 0 |
| 2022 | £7,416,335 | £7,300,114 | £7,300,114 | £4,663,102 | £3,271,727 | 246 / 0 |
| 2021 | £6,968,588 | £6,612,944 | £6,612,944 | £4,546,881 | £2,552,511 | 257 / 0 |
| 2020 | £5,724,601 | £5,522,959 | £5,522,959 | £1,053,975 | £852,333 | 203 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
Havencare Homes and Support Limited
10-12 Union Street
PLYMOUTH
PL1 2SR
10-12 Union Street
PLYMOUTH
PL1 2SR
Email
Reception@havencare.comWebsite
www.havencare.comRegistration Date
9 September 1988
Status
Registered
Registry Information
Organisation Number
299901
Charity Number
299901
Trustees
Stephen John Reynolds
Patricia Kathleen Cuthbert
Neil Moorman
NICHOLAS JOHN HOLMAN
KAY O' SHAUGHNESSY
Deborah Clinton
Sectors & Classifications
Also Known As
- HAVENCARE (PLYMOUTH)
- HAVENCARE PLYMOUTH LTD
- HAVENCARE (SOUTH WEST) LIMITED