BATH AND NORTH EAST SOMERSET CARERS CENTRE
Information,advice, practical and emotional support services to carers in Bath & North East Somerset. This includes one ot one support,home visits, advocacy and support with care planning meetings, counselling, a quarterly carers newsletter, time out or short break activities,and the involvement of carers in the planning and delivery of local health and social care services.
Financial health, per its FY2025 accounts
The accounts state that the charity reported a net expenditure of £55,198 for the year, resulting in a decrease in total funds from £563,940 to £508,742. Free reserves stood at £137,887, which the trustees confirmed were within their stated policy target range of £130,000 to £150,000. The charity remains dependent on statutory funding but has secured key contracts until 2025 and 2031.
What the accounts disclose
“Our services were mainly provided through contracts with HCRG Care Group & Bath & North East Somerset Council amounting to £554,637” — page 7
“Based on the latest review, the Trustees believe that the current level of free reserves required is between £130,000 - £150,000.” — page 8
“During the year the Charity paid Chris Woodward £914 (2024: £1,359) for design work. Chris Woodward is the brother of the Deputy Chief Executive.” — page 29
“Total donations from trustees were £3,025.” — page 29
“During the year the Charity paid Chris Woodward £914 (2024: £1,359) for design work. Chris Woodward is the brother of the Deputy Chief Executive.” — page 29
“Total donations from trustees were £3,025.” — page 29
Public-sector contracts awarded
| Buyer | Contract | Awarded | Value |
|---|---|---|---|
| Blackburn with Darwen | BwD Safe & Warm Homes Service | 09/01/2023 | £257k |
Structured financials (annual return, FY ending 31/03/2025)
Trustees
- Christine Bone
- Derek James Morgan
- Gillian Wendy W Pitman
- Jennifer Theed
- Joanna Hole
- Nicola Elaine Mathiason
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £806k | £861k |
| 31/03/2024 | £824k | £804k |
| 31/03/2023 | £822k | £934k |
| 31/03/2022 | £817k | £856k |
| 31/03/2021 | £866k | £670k |
Common questions
Is BATH AND NORTH EAST SOMERSET CARERS CENTRE financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a net expenditure of £55,198 for the year, resulting in a decrease in total funds from £563,940 to £508,742. Free reserves stood at £137,887, which the trustees confirmed were within their stated policy target range of £130,000 to £150,000. The charity remains dependent on statutory funding but has secured key contracts until 2025 and 2031. Its FY2025 accounts were independently examined.
Who funds BATH AND NORTH EAST SOMERSET CARERS CENTRE?
Funders whose own accounts filings name BATH AND NORTH EAST SOMERSET CARERS CENTRE as a grant recipient include THE ROPER FAMILY CHARITABLE TRUST, THE FRANK LITCHFIELD GENERAL CHARITABLE TRUST, THE TULA TRUST LIMITED, W G EDWARDS CHARITABLE FOUNDATION, SIR JULES THORN CHARITABLE TRUST.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| THE ROPER FAMILY CHARITABLE TRUST | FY2023 | £10k | |
| THE ROPER FAMILY CHARITABLE TRUST | FY2022 | £10k | |
| THE FRANK LITCHFIELD GENERAL CHARITABLE TRUST | FY2025 | £3k | |
| THE TULA TRUST LIMITED | FY2023 | £2k | |
| THE FRANK LITCHFIELD GENERAL CHARITABLE TRUST | FY2024 | £2k | |
| W G EDWARDS CHARITABLE FOUNDATION | FY2022 | £2k | Cleveland Housing Advice |
| THE TULA TRUST LIMITED | FY2022 | £2k | |
| SIR JULES THORN CHARITABLE TRUST | FY2023 | £2k | Ann Rylands Small Donations |
| SKIPTON BUILDING SOCIETY CHARITABLE FOUNDATION | FY2024 | £1k |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 23/04/2021 | £10k | Carer Friendly Community |
| UK government | 19/08/2020 | £38k | Coronavirus Community Support Fund |
| The National Lottery Community Fund | 06/02/2020 | £10k | Give Us A Break |
| The National Lottery Community Fund | 24/07/2019 | £416k | Carer Friendly Communities |
| UK government | 01/04/2019 | £22k | Building Connections Fund |
| UK government | 02/01/2019 | £22k | Building Connections Fund |
| UK government | 20/12/2018 | £10k | Building Connections Fund - Community Spaces |
| The National Lottery Community Fund | 26/11/2018 | £56k | Connecting Carers |
| The National Lottery Community Fund | 02/11/2018 | £10k | Coping With Caring For Young Carers |
| The National Lottery Community Fund | 24/08/2016 | £394k | Caring Communities |
| The National Lottery Community Fund | 18/08/2016 | £9k | Caring in the Community |
| The National Lottery Community Fund | 11/02/2016 | £10k | Carers Peer Support Programmes |
| The National Lottery Community Fund | 12/01/2012 | £8k | Healthy Lives for Families |
| The National Lottery Community Fund | 13/08/2009 | £9k | Connecting carers |