THE COALFIELDS REGENERATION TRUST

Registered charity 1074930 · accounts filings on the Charity Commission register · also registered in Scotland as SC039277 (OSCR)

Grant Making Organisation

Causes: Education/training · The Advancement Of Health Or Saving Of Lives · The Prevention Or Relief Of Poverty · Amateur Sport · Economic/community Development/employment · Grant history (this charity is a funder) · website · Get email alerts

Latest income
£7.4m
Latest spending
£7.3m
Registered
1999
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that total consolidated income for the year was £7,425k against expenditure of £7,265k, resulting in a net income of £2,321k. However, the charity reports negative free reserves of £14.8m under SORP definitions, though it holds £45.2m in total unrestricted funds. The trustees note that the trust is likely to operate in a deficit position over the next two to three years due to high inflation and borrowing costs.

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

What the accounts disclose

Fundraising cost ratio: 0.0% of fundraised income, as disclosed
“The Trust does not undertake any fundraising activity or engage with any commercial fundraiser to undertake this activity on its behalf.” — page 6
Per its FY2025 accounts as filed with the Charity Commission.
Reserves position: below the charity's own stated reserves policy (held: £45.2m; policy: between six and twelve months activity across Scotland and Wales and twelve months activity in England)
“The Trust and Trustees are comfortable it has sufficient reserves to meet this target. At the year-end the Trust had total unrestricted funds of £45.2m. After deducting fixed assets of £60m, the Trust, under the SORP definition, had negative free reserves of £14.8m.” — page 10
Per its FY2025 accounts as filed with the Charity Commission.
Trading subsidiary: CRT Trading Limited, CRT Renewable Energy Limited, CRT Property Investments Limited, CRT Community Enterprises Limited
“The financial statements consolidate the results of the charity, its wholly owned subsidiaries CRT Trading Limited, CRT Renewable Energy Limited, CRT Property Investments Limited and CRT Community Enterprises Limited on a line-by-line basis.” — page 25
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by BHP LLP. Discloses 4 of 6 completeness components.

Year-over-year changes

Comparing this charity’s FY2024 and FY2025 accounts as analysed by this site.

Corporate structure

CRT COMMUNITY ENTERPRISES LIMITED — per its own Companies House accounts
  • Turnover: £15k
  • Profit before tax: £-115k
CRT TRADING LIMITED — per its own Companies House accounts
  • Profit before tax: £-60
  • The company is a wholly owned subsidiary of The Coalfields Regeneration Trust and is exempt from disclosing related party transactions with group members.
CRT RENEWABLE ENERGY LIMITED — per its own Companies House accounts
  • Turnover: £156k
  • Profit before tax: £59k
  • Donated/gift-aided to the charity: £22k
  • Amounts owed to parent undertaking: £260,136 (current) and £675,000 (non-current). The non-current loan is described as: 'The loan from the parent company, a concessionary loan, is included in amounts due to group undertakings. This loan is unsecured and interest free.'
“Gift aid distribution paid - - (22,106) (22,106)”
CRT PROPERTY INVESTMENTS LIMITED — per its own Companies House accounts
  • Turnover: £4.3m
  • Profit before tax: £4.3m
  • Donated/gift-aided to the charity: £2.3m
  • Short-term intra-group loan balance of £3,527,000 (2024: £3,381,000) disclosed in Note 11. Long-term intra-group loan balance of £13,353,000 (2024: £12,954,000) disclosed in Note 12, described as a 'Limited recourse loan from parent company' repayable by 31 March 2040 at 3.1% interest.
“Gift aid distribution paid - - (2,288) (2,288)”

Leadership, per the charity’s website

Listed on the charity’s own website when we last crawled it; roles may have changed. Pay-band disclosures above are anonymous statutory disclosures and are not attributed to any named individual.

Funders the charity credits

Named as funders/supporters on the charity’s own website (the charity’s claim, distinct from accounts-verified grants).

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.

Official officers record.

Property (HM Land Registry)

8 registered titles in England and Wales held by the charity’s company or corporate body (6 freehold); recorded price paid £38k. All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Public profiles (found on the charity’s own website): facebook · instagram · linkedin

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

Total income
£7.4m
Total spending
£7.3m
Reserves (reported)
£4.4m
Employees
56

Reported reserves equal ~7.3 months of spending — above the median for charities its size (median 4.8 months; benchmarks).

Per its annual return, largest income source: Investments (66% 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: 0.0% of total income — below the median for charities its size (5.2%) (benchmarks).

Register events

Trustees · trustee networks

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

Operates in: Scotland

Income and spending

Financial year endIncomeSpending
31/03/2025£7.4m£7.3m
31/03/2024£5.2m£4.9m
31/03/2023£5.1m£4.2m
31/03/2022£6.0m£6.0m
31/03/2021£6.6m£5.9m

Common questions

Is THE COALFIELDS REGENERATION TRUST financially healthy?

Per its FY2025 accounts: The accounts state that total consolidated income for the year was £7,425k against expenditure of £7,265k, resulting in a net income of £2,321k. However, the charity reports negative free reserves of £14.8m under SORP definitions, though it holds £45.2m in total unrestricted funds. The trustees note that the trust is likely to operate in a deficit position over the next two to three years due to high inflation and borrowing costs. Its FY2025 accounts were audited by BHP LLP.

Government & lottery funding

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

FunderDateAmountPurpose
Sport England14/12/2020£10kEuro 2020 Legacy - Ollerton Football 5ives
The National Lottery Community Fund06/11/2015£50kD2N2/1/3 - Social Inclusion Consortium (SInC) Towards Work
The National Lottery Community Fund22/07/2014£240kOur Place 2 East Ayrshire
The National Lottery Community Fund28/11/2012£233kGame On Wales Expansion Project
The National Lottery Community Fund16/06/2010£119kOur Place -Newmains (2237D)
The National Lottery Heritage Fund11/12/2000£90k"Coalfields Heritage Project"

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with YAD VEACHISOMOCH L'CHAIM.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
THE COALFIELDS REGENERATION TRUST£7.4m——below0.0%no doubt
YAD VEACHISOMOCH L'CHAIM FY2025£834k—0unclear—no doubt
NEW PRODUCERS FOR SUSTAINABLE ENERGY FY2025£275k—0below—no doubt
MEKADSHEI SHEVEI CHARITABLE TRUST FY2025£156k—0unclear—no doubt
RICHMOND TRUST FUND FY2025£220k—0above—no doubt
DELVES CHARITABLE TRUST FY2025£222k—0above—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.