COMBE DOWN HOLIDAY TRUST

Registered charity 1022275 · accounts filings on the Charity Commission register

To relieve sickness and suffering and, without prejudice to the generality of the foregoing, the provision of holidays and holiday accommodation for disabled people and their families and carers.

Causes: Disability · website · Get email alerts

Latest income
£39k
Latest spending
£43k
Registered
1993
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a deficit on income and expenditure of £4,299 for the year, though total funds increased to £1,208,216 due to significant investment gains. The trustees note that capital resources are impacted by economic uncertainty which may cause difficulty in servicing applications in the future, but the trust continues to operate within its generated income. Reserves are held equal to the value of investments, totaling £1,175,261, which the trustees consider the most effective way to fulfill the charity's objects.

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

What the accounts disclose

Reserves policy: equal to the value of the Charity's investments and deposits (held: £1.2m)
“It is the trustees opinion that the most effective way of fulfilling the Charity's objects and generating income of approximately £45,000 per annum thereby being able to fund indefinitely holidays for disabled people and their carers, is to retain free reserves equal to the value of the Charity's investments and deposits.” — page 4
Per its FY2025 accounts as filed with the Charity Commission.
Going concern: noted by the trustees or auditor
“The Trust's capital resources continue to be impacted by wider economic uncertainty and international conflict that may cause difficulty in servicing applications in the future. However, the Trust continues to work within the parameters of income generated each year.” — page 4
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Trustees · trustee networks

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

Operates in: Bath And North East Somerset

Income and spending

Financial year endIncomeSpending
31/12/2025£39k£43k
31/12/2024£56k£50k
31/12/2023£52k£47k
31/12/2022£55k£68k
31/12/2021£51k£46k

Common questions

Is COMBE DOWN HOLIDAY TRUST financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a deficit on income and expenditure of £4,299 for the year, though total funds increased to £1,208,216 due to significant investment gains. The trustees note that capital resources are impacted by economic uncertainty which may cause difficulty in servicing applications in the future, but the trust continues to operate within its generated income. Reserves are held equal to the value of investments, totaling £1,175,261, which the trustees consider the most effective way to fulfill the charity's objects. Its FY2025 accounts were independently examined.