UNITY (SOUTHERN) LTD

Registered charity 1061655 · accounts filings on the Charity Commission register · also known as TEST VALLEY COMMUNITY SERVICES, TVCS

TO PROMOTE ANY CHARITABLE PURPOSE FOR THE BENEFIT OF THE COMMUNITY, PARTICULARLY ADVANCEMENT OF EDUCATION, PROTECTION OF HEALTH AND RELIEF OF POVERTY, DISTRESS AND SICKNESS

Causes: General Charitable Purposes · Education/training · The Advancement Of Health Or Saving Of Lives · Disability · The Prevention Or Relief Of Poverty · Economic/community Development/employment · website · Get email alerts

Financial health, per its FY2025 accounts

The accounts state that the charity made a deficit of £118,120 for the year ended 31 March 2025, resulting in a decrease in total reserves to £199,510. The trustees report that general unrestricted funds of £53,120 are below the stated reserves policy target of three to six months of unrestricted expenditure. Despite this, the accounts confirm there are no material uncertainties regarding the charity's ability to continue as a going concern.

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

What the accounts disclose

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

Corporate structure

• Registered company of the charity Companies House 03332003

Company officers (Companies House)

Current officers of the charity’s own company per the Companies House register, cross-checked against the Charity Commission trustee list by name. A director not on the trustee list is usually a timing or naming difference between the two registers — check both records before drawing conclusions.

• NEATE, Heather — director, appointed 21/01/2026on trustee list
• COOK, Charlotte — director, appointed 08/11/2024on trustee list
• SATCHELL, Jeannie — director, appointed 08/11/2024on trustee list
• DALEY, Clive Frederick — director, appointed 15/11/2019on trustee list
• NEILSON, Elizabeth — director, appointed 04/11/2016on trustee list
• MOULTON, David William — director, appointed 01/01/2013on trustee list
• BISHOP, Terry Ann — secretary, appointed 17/01/2013

Official officers record.

CQC provider record: Unity (Southern) Ltd — Deregistered, 1 registered location.charity number confirmed by CQC CQC record

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

Reported reserves equal ~0.6 months of spending — in the bottom quarter for charities its size (median 5.2 months; benchmarks).

Per its annual return, largest income source: Charitable activities (90% 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: 12.7% of total income — above the median for charities its size (4.9%) (benchmarks).

Register events

• Received assets from another charity (12/05/2017) — per the register’s event history; asset transfers typically record mergers or reorganisations.

Trustees · trustee networks

• Clive Daleychair
• ANGELA MOON
• Charlotte Cook
• David Moulton · trustee of 1 other charity
• Elizabeth Neilson
• Heather Neate
• Jeannie Satchell

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

Operates in: Hampshire

Income and spending

Common questions

Known funders

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

Government & lottery funding

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