NORTH SOMERSET CITIZENS ADVICE BUREAU

Registered charity 1052967 · accounts filings on the Charity Commission register · also known as NORTH SOMERSET CAB, WOODSPRING CITIZENS ADVICE BUREAU

Advice Services

Causes: General Charitable Purposes · website · Get email alerts

Latest income
£1.4m
Latest spending
£1.6m
Registered
1996
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a net expenditure for the year, resulting in a decrease in total unrestricted reserves from £287,879 to £242,448. The trustees note that the overall reserves position decreased from £480,928 to £228,187 due to the end of medium to long-term funding for certain projects. Despite this reduction, the trustees maintain that the charity has a balanced budget for the upcoming year and is developing strategies to ensure future financial sustainability.

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

What the accounts disclose

Reserves policy: 3 – 4 months direct unrestricted costs (held: £242k)
“The Trustees, following independent advice, consider that it would be prudent to set aside an amount equivalent to 3 – 4 months direct unrestricted costs (2025/26 this has created a range of £125k -£167k).” — page 23
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Albert Goodman LLP. Discloses 5 of 6 completeness components.

Public fundraising profile: JustGiving — North Somerset Citizens Advice Bureau (matched by registered charity number).

Funders the charity credits

Named as funders/supporters on the charity’s own website (the charity’s claim, distinct from accounts-verified grants).

Property (HM Land Registry)

1 registered title in England and Wales held by the charity’s company or corporate body (1 freehold); recorded price paid £235k. All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

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

Total income
£1.4m
Total spending
£1.6m
Reserves (reported)
£167k
Employees
56

Reported reserves equal ~1.2 months of spending — in the bottom quarter for charities its size (median 4.8 months; benchmarks).

Per its annual return, largest income source: Charitable activities (79% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 0.0% of total income — below the median for charities its size (5.2%) (benchmarks).

Trustees · trustee networks

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

Operates in: North Somerset

Income and spending

Financial year endIncomeSpending
31/03/2025£1.4m£1.6m
31/03/2024£1.2m£1.5m
31/03/2023£1.3m£1.0m
31/03/2022£907k£764k
31/03/2021£799k£662k

Common questions

Is NORTH SOMERSET CITIZENS ADVICE BUREAU financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a net expenditure for the year, resulting in a decrease in total unrestricted reserves from £287,879 to £242,448. The trustees note that the overall reserves position decreased from £480,928 to £228,187 due to the end of medium to long-term funding for certain projects. Despite this reduction, the trustees maintain that the charity has a balanced budget for the upcoming year and is developing strategies to ensure future financial sustainability. Its FY2025 accounts were audited by Albert Goodman LLP.

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Heritage Fund09/01/2019£4k"2019: Celebrating 80 years of Citizens Advice in Weston-Super-Mare"
The National Lottery Community Fund05/08/2015£8kMaking Somerset a Fairer Place to live
The National Lottery Heritage Fund19/06/2007£8k"A Project To Refurbish A Disused Community Building In The Centre Of Clevedon And Use It As A 'Hub' For The North Somerset Citizens Advice B"
The National Lottery Community Fund04/05/2004£176kCommunity Worker and Case Worker

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with CITIZENS ADVICE MID LINCOLNSHIRE.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
NORTH SOMERSET CITIZENS ADVICE BUREAU£1.4m—0unclear—no doubt
CITIZENS ADVICE MID LINCOLNSHIRE FY2025£501k—0unclear—no doubt
CITIZENS ADVICE IN WEST SUSSEX (NORTH, SOUTH, EAST) FY2025£2.7m—0below—no doubt
Citizens Advice Somerset FY2025£2.3m—0below—no doubt
THE NORTH TYNESIDE CITIZENS ADVICE BUREAU FY2025£2.9m——unclear—no doubt
CITIZENS ADVICE SWANSEA NEATH PORT TALBOT LIMITED FY2025£1.4m—0within—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.