COMMUNITY BARNET
Financial health, per its FY2025 accounts
The accounts state that the charity reported a net deficit of £22,855 for the year ended 31 March 2025, driven by a £56,454 deficit in unrestricted funds partially offset by a £33,599 surplus in restricted funds. Per the trustees' report, unrestricted reserves stood at £303,163, which the trustees consider sufficient to maintain operations, noting their policy aim is to hold a minimum of three months' expenditure. The independent auditors confirmed that the financial statements give a true and fair view and identified no material uncertainties regarding the charity's ability to continue as a going concern.
What the accounts disclose
“It is the Trustees' aim that the level of this fund is maintained at a minimum value equivalent to three months expenditure.” — page 30
Leadership, per the charity’s website
- Katy Lewis — CEO
- Fehintola Kolawole — Director of Health and Care
- Zoe Kattah — Director of Young People’s Wellbeing
Structured financials (annual return, FY ending 31/03/2025)
Trustees
- Anthony John Vardychair
- Anita Harris
- CHRISTOPHER JOHN CORMIE
- Michael Joseph King Lassman
- Prithma Athwal-Shah
- Sharon Avril Rutter
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £1.6m | £1.6m |
| 31/03/2024 | £1.6m | £1.7m |
| 31/03/2023 | £1.5m | £1.4m |
| 31/03/2022 | £1.5m | £1.5m |
| 31/03/2021 | £1.3m | £1.4m |
Common questions
Is COMMUNITY BARNET financially healthy?
The accounts state that the charity reported a net deficit of £22,855 for the year ended 31 March 2025, driven by a £56,454 deficit in unrestricted funds partially offset by a £33,599 surplus in restricted funds. Per the trustees' report, unrestricted reserves stood at £303,163, which the trustees consider sufficient to maintain operations, noting their policy aim is to hold a minimum of three months' expenditure. The independent auditors confirmed that the financial statements give a true and fair view and identified no material uncertainties regarding the charity's ability to continue as a going concern. Its FY2025 accounts were audited by Liles Morris Ltd.
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| BOURNEHEIGHTS LIMITED | 1 | £305k |
| INVESTREAM CHARITABLE TRUST | 1 | £83k |
| CHARITWORTH LIMITED | 1 | £30k |
| BELZ ISRAEL CHARITABLE TRUST | 1 | £20k |
| COSMON (BELZ) LIMITED | 1 | £10k |
| THE RABBI MOSHE & LEAH DERMER FOUNDATION | 1 | £6k |
| PAGET C.I.O. | 1 | £6k |
| THE GEORGE AND ESME POLLITZER CHARITABLE SETTLEMENT | 1 | £5k |