THE CASTELNAU CENTRE PROJECT
Community development for the purpose of promoting a vibrant, self-sustaining community in the Castelnau estate
Financial health, per its FY2025 accounts
The accounts state that the charity reported a small net deficit of £382 for the year ended 31 March 2025, compared to a deficit of £3,499 in the previous year. Unrestricted reserves stood at £127,219 at year-end, which is slightly below the trustees' policy target of approximately £143,000 (equivalent to six months of costs).
What the accounts disclose
“Trustees have resolved that reserves should be in line with six months of costs, which now equates to approximately £143,000, so there is a slight shortfall.” — page 7
Property (HM Land Registry)
Trustees
- Anna Wigley
- Cindy Glenn
- Julie Burdon
- Lynn McInnes
- Nicolas Tiffou
- Peter Alan Gallard Owles
- Peter Jamieson
- Philip Mead
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £286k | £287k |
| 31/03/2024 | £264k | £267k |
| 31/03/2023 | £243k | £256k |
| 31/03/2022 | £266k | £236k |
| 31/03/2021 | £211k | £206k |
Common questions
Is THE CASTELNAU CENTRE PROJECT financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a small net deficit of £382 for the year ended 31 March 2025, compared to a deficit of £3,499 in the previous year. Unrestricted reserves stood at £127,219 at year-end, which is slightly below the trustees' policy target of approximately £143,000 (equivalent to six months of costs). Its FY2025 accounts were independently examined.
Who funds THE CASTELNAU CENTRE PROJECT?
Funders whose own accounts filings name THE CASTELNAU CENTRE PROJECT as a grant recipient include The Barnes Fund, Richmond Foundation, THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY BARNES, THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY, BARNES.
Known funders
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 31/01/2020 | £153k | Castelnau Adult Engagement Programme |
| The National Lottery Community Fund | 29/07/2015 | £8k | Space to be your centre - Somewhere to Be |
| The National Lottery Community Fund | 12/07/2011 | £197k | Castelnau Community Action Project (CCAP) |
| The National Lottery Community Fund | 16/09/2008 | £10k | The Community Cafe |
| The National Lottery Community Fund | 14/06/2006 | £5k | Green & Pleasant |
| The National Lottery Community Fund | 21/03/2005 | £4k | Developing Keep Fit and Healthy Programme |