TOUCHSTONE-LEEDS

Registered charity 1012053 · accounts filings on the Charity Commission register · also known as SOUTH LEEDS COMMUNITY HEALTH PROJECT, TOUCHSTONE

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Latest income
£10.3m
Latest spending
£10.4m
Registered
1992
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a deficit of £36,160 for the year ended 31 March 2025, driven by expenditure exceeding income due to annual pay awards and cost-of-living payments. Per the trustees' report, free reserves stood at £1,741,000, which is below the stated policy target of three months' anticipated expenditure, and the charity is undertaking restructuring to secure its future.

What the accounts disclose

Reserves policy: three months of total anticipated expenditure (held: £1.7m)
The Board has assessed that, under current circumstances, the free reserves should be the equivalent of 3 months’ total anticipated expenditure. — page 15
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by AAB Audit & Accountancy Limited. Discloses 4 of 6 completeness components.

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

Total income
£10.3m
Total spending
£10.4m
Reserves (reported)
£1.8m
Employees
253

Reported reserves equal ~2.1 months of spending — below the median for charities its size (median 4.6 months; benchmarks).

Trustees

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

Operates in: Bradford City · Calderdale · City Of Wakefield · Kirklees · Leeds City

Income and spending

Financial year endIncomeSpending
31/03/2025£10.3m£10.4m
31/03/2024£9.9m£10.2m
31/03/2023£9.8m£9.3m
31/03/2022£8.5m£8.4m
31/03/2021£8.0m£7.6m

Common questions

Is TOUCHSTONE-LEEDS financially healthy?

The accounts state that the charity reported a deficit of £36,160 for the year ended 31 March 2025, driven by expenditure exceeding income due to annual pay awards and cost-of-living payments. Per the trustees' report, free reserves stood at £1,741,000, which is below the stated policy target of three months' anticipated expenditure, and the charity is undertaking restructuring to secure its future. Its FY2025 accounts were audited by AAB Audit & Accountancy Limited.