EASTBOURNE AREA PARENTS'ACTION GROUP
To provide training and work experience to adults with Learning Disabilities within a fully functional Hotel and Plant Centre
Financial health, per its FY2025 accounts
The accounts state that the charity incurred a net expenditure of £43,644 for the year, resulting in unrestricted funds dropping to a deficit of £18,164. The trustees report that the financial position remains a concern due to reduced student numbers and lower income, though they express a reasonable expectation of continuing operations. Free unrestricted reserves are negative, falling significantly below the stated policy target of three months of operational expenditure.
What the accounts disclose
“It is the policy of the charity that free reserves which have not been designated for a specific use should be maintained at a level cquivalent to three months of operational expenditure.” — page 5
“1. Accounting records were not kept in respect of the charity as required under Section 386 of the 2006 Act. 2. The financial statements do not accord with these records” — page 8
“Mr Askew (A trustee) has lent the charity £2,000 in the year, this is shown as a creditor on the Balance Sheet — (2024 £2,000).” — page 22
“1. Accounting records were not kept in respect of the charity as required under Section 386 of the 2006 Act. 2. The financial statements do not accord with these records” — page 8
Trustees
- NIGEL ASKEWchair
- Ann Newton-Marcial
- Jill Margaret Shacklock
- Marylyn Jane Fellows-Poole
- Natasha Roberts
- Pamela Robotham
- Paul John Vallet
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £343k | £387k |
| 31/03/2024 | £359k | £361k |
| 31/03/2023 | £396k | £415k |
| 31/03/2022 | £332k | £392k |
| 31/03/2021 | £353k | £285k |
Common questions
Is EASTBOURNE AREA PARENTS'ACTION GROUP financially healthy?
Per its FY2025 accounts: The accounts state that the charity incurred a net expenditure of £43,644 for the year, resulting in unrestricted funds dropping to a deficit of £18,164. The trustees report that the financial position remains a concern due to reduced student numbers and lower income, though they express a reasonable expectation of continuing operations. Free unrestricted reserves are negative, falling significantly below the stated policy target of three months of operational expenditure. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 16/05/2024 | £18k | Eastbourne Area Parents Action Group |
| The National Lottery Community Fund | 04/02/2022 | £9k | Chalk Farm Learning Disabilities Centre - Access ramps |
| The National Lottery Community Fund | 06/11/2020 | £10k | Chalk Farm Learning Disabilities Centre IT Upgrade |
| The National Lottery Community Fund | 30/04/2020 | £1k | Chalk Farm LDC |
| The National Lottery Community Fund | 16/10/2019 | £7k | Chalk Farm Kitchen Equipment Project |