THE CASTELNAU CENTRE PROJECT

Registered charity 1061637 · accounts filings on the Charity Commission register · also known as CASTELNAU COMMUNITY CENTRE

Community development for the purpose of promoting a vibrant, self-sustaining community in the Castelnau estate

Causes: Education/training · Amateur Sport · Economic/community Development/employment · website · Get email alerts

Latest income
£286k
Latest spending
£287k
Registered
1997
Accounts read
FY2025

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).

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

What the accounts disclose

Reserves position: below the charity's own stated reserves policy (held: £127k; policy: six months of costs)
“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
Per its FY2025 accounts as filed with the Charity Commission.

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

Property (HM Land Registry)

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

Trustees · trustee networks

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

Operates in: Richmond Upon Thames

Income and spending

Financial year endIncomeSpending
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

Grants to this charity found in funders’ own accounts filings.

FunderYearAmountPurpose (as stated by the funder)
The Barnes FundFY2024£328kWellbeing
The Barnes FundFY2023£48kOrganisation Core Funding
Richmond FoundationFY2025£44kCore Grant
The Barnes FundFY2021£41kEducation - Organisation Core Funding
Richmond FoundationFY2024£39kCore grant
Richmond FoundationFY2023£39kAccessing support and advice
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY BARNESFY2021£27k
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY BARNESFY2023£27k
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY BARNESFY2022£25k
The Barnes FundFY2021£20kCapital Projects
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY, BARNESFY2024£13kGrants for the relief of poverty
The Barnes FundFY2022£5kCapital Projects - Pointing and guttering work
The Barnes FundFY2022£5kCapital Projects - Bell Tower Repair
The Barnes FundFY2023£5kPointing and guttering work
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY, BARNESFY2025£3kGrants for UK and overseas mission
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY, BARNESFY2022£3kGrants for the relief of poverty
The Barnes FundFY2022£2kEducation
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY, BARNESFY2023£2kGrants for UK and overseas mission
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY BARNESFY2024£750Grant to Castelnau Community Centre (CCP)

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund31/01/2020£153kCastelnau Adult Engagement Programme
The National Lottery Community Fund29/07/2015£8kSpace to be your centre - Somewhere to Be
The National Lottery Community Fund12/07/2011£197kCastelnau Community Action Project (CCAP)
The National Lottery Community Fund16/09/2008£10kThe Community Cafe
The National Lottery Community Fund14/06/2006£5kGreen & Pleasant
The National Lottery Community Fund21/03/2005£4kDeveloping Keep Fit and Healthy Programme