shap ltd
Activities & Mission
Shap provides a range of supported housing services across Merseyside. These services range from the provision of emergency accommodation for young homeless people to specialist support for young parents. We work in communities to support people who have been homeless or who are vulnerable because of mental health issues, drug or alcohol use or other factors.
Fundraising
See where Shap LTD is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£4,412,180
Latest Expenditure
£4,391,725
Financial Efficiency
Program Ratio 87.1%
% of income going directly to charitable activities
Overall Efficiency 87.5%
% of expenditure going to programs (vs overhead)
Administrative Ratio 13.8%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £5,209
Charitable Activities £4,401,170
Other Trading £0
Investments £5,801
Other Income £0
Expenditure Categories
Charitable Expenditure £3,843,787
Raising Funds £0
Governance £604,058
Grants to Institutions £0
Other Expenditure £547,938
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £4,412,180 | £4,391,725 | £3,843,787 | £713,993 | £713,993 | 96 / 11 |
| 2023 | £3,992,899 | £3,914,202 | £3,914,202 | £703,591 | £703,591 | 97 / 6 |
| 2022 | £3,734,006 | £3,638,129 | £3,638,129 | £624,894 | £624,894 | 120 / 3 |
| 2021 | £3,879,112 | £3,715,805 | £3,715,805 | £529,017 | £529,017 | 120 / 3 |
| 2020 | £4,038,518 | £4,007,222 | £4,007,222 | £365,710 | £364,481 | 110 / 3 |
Staff column shows: Employees / Volunteers
Details
Address
Shap Ltd
67 Liverpool Road
ST. HELENS
Merseyside
WA10 1PQ
67 Liverpool Road
ST. HELENS
Merseyside
WA10 1PQ
Email
enquiries@shap.org.ukWebsite
www.shap.org.ukRegistration Date
15 April 1999
Status
Registered
Registry Information
Organisation Number
3953616
Charity Number
1075118
Trustees
MARY MILTON
Peter Barron
Siobhan Cotter-Burgess
Diane Williams
Sectors & Classifications
Also Known As
- SHAP LTD
- ST HELENS ACCOMMODATION PROJECT LIMITED