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OVER COMMUNITY ASSOCIATION

Registered charity 1014710 · accounts filings on the Charity Commission register

Provides social, recreational, cultural and sporting facilities for the residents of Over and neighbouring villages.

Causes: General Charitable Purposes · Arts/culture/heritage/science · Amateur Sport · Economic/community Development/employment · Recreation · Other Charitable Purposes · website · Get email alerts

Latest income
£89k
Latest spending
£119k
Registered
1992
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a net expenditure of £29,863 for the year ended 31 March 2025, resulting in total funds carried forward of £687,371. The trustees confirm there are no material uncertainties regarding the charity's ability to continue as a going concern. The charity holds unrestricted funds of £169,389, which includes a designated contingency reserve of £30,000 intended for future refurbishment.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Related-party transaction: The charity received £6,000 in licence fees and £1,100 in donations from its 100% subsidiary, Over Community Enterprises Limited. A balance of £71,021 was due from this company at year end.
“During the year the Charity received £6,000 (2024 - £6,000) of licence fees from Over Community Enterprises Limited, its 100% subsidiary undertaking. The charity also received donations of £1,100 (2024: £35,780) from Over Community Enterprises Limited. At the year end there was a balance of £71,021 (2024 - £71,021) due from this company.” — page 15
Per its FY2025 accounts as filed with the Charity Commission.
Trading subsidiary: Over Community Enterprises Limited
“The subsidiary company,, Over Community Enterprises Limited (OCE), set up to run the building, recorded net profit of £771 for the year ended 31st March 2025”
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 4 of 6 completeness components.

Public profiles (found on the charity’s own website): instagram

Trustees · trustee networks

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

Operates in: Cambridgeshire

Income and spending

Financial year endIncomeSpending
31/03/2025£89k£119k
31/03/2024£54k£31k
31/03/2023£100k£34k
31/03/2022£61k£50k
31/03/2021£33k£35k

Common questions

Is OVER COMMUNITY ASSOCIATION financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a net expenditure of £29,863 for the year ended 31 March 2025, resulting in total funds carried forward of £687,371. The trustees confirm there are no material uncertainties regarding the charity's ability to continue as a going concern. The charity holds unrestricted funds of £169,389, which includes a designated contingency reserve of £30,000 intended for future refurbishment. Its FY2025 accounts were independently examined.

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
Sport England26/06/2020£1kCOVID-19 CEF