NETHERTHORPE AND UPPERTHORPE COMMUNITY ALLIANCE
Zest is a development trust in Sheffield with a focus on Netherthorpe, Upperthorpe and Langsett. Zest manages the Zest Healthy Living Centre, comprising a pool, gym, cafe, library and offices and runs a children's weight management service, GP exercise referral and cardiac rehabilitation. Zest has services to assist people into work & training and a children's sports programme.
Objects
3. THE PROMOTION FOR THE BENEFIT OF THE PUBLIC OF URBAN REGENERATION IN AREAS OF SOCIAL AND ECONOMIC DEPRIVATION (AND IN PARTICULAR IN THE NETHERTHORPE, UPPERTHORPE AND LANGSETT AREAS OF SHEFFIELD) BY ALL OR ANY OF THE FOLLOWING MEANS:3.1 THE RELIEF OF POVERTY IN SUCH WAYS AS MAY BE THOUGHT FIT;3.2 THE RELIEF OF UNEMPLOYMENT IN SUCH WAYS AS MAY BE THOUGHT FIT, INCLUDING ASSISTANCE TO FIND EMPLOYMENT;3.3 THE ADVANCEMENT OF EDUCATION, TRAINING OR RETRAINING, PARTICULARLY AMONG UNEMPLOYED PEOPLE, AND PROVIDING UNEMPLOYED PEOPLE WITH WORK EXPERIENCE;3.4 THE PROVISION OF FINANCIAL ASSISTANCE, TECHNICAL ASSISTANCE, OR BUSINESS ADVICE OR CONSULTANCY IN ORDER TO PROVIDE AND EMPLOYMENT OPPORTUNITIES FOR UNEMPLOYED PEOPLE IN CASES OF FINANCIAL OR OTHER CHARITABLE NEED THROUGH HELP;3.5 THE CREATION OF TRAINING AND EMPLOYMENT OPPORTUNITIES BY THE PROVISION OR WORKSPACE, BUILDINGS AND/OR LAND FOR USE ON FAVOURABLE TERMS;3.6 THE MAINTENANCE, IMPROVEMENT OR PROVISION OF PUBLIC AMENITIES;3.7 THE PROVISION OF ASSISTANCE IN THE PROVISION OF RECREATIONAL FACILITIES FOR THE PUBLIC AT LARGE AND/OR THOSE WHO BY REASONS OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES, HAVE NEED OF SUCH FACILITIES;3.8 THE PROTECTION OR CONSERVATION OF THE ENVIRONMENT;3.9 THE PROVISION OF PUBLIC HEALTH FACILITIES AND CHILDCARE;3.10 THE PROMOTION OF PUBLIC SAFETY AND PREVENTION OF CRIME; AND3.11 SUCH OTHER MEANS AS MAY BE FROM TIME TO TIME BE DETERMINED SUBJECT TO THE PRIOR CONSENT OF THE COMMISSION.
Financial health, per its FY2025 accounts
The accounts state that the group made a surplus of £286,617 in the year ended 31 March 2025, reversing a deficit from the previous year. Free unrestricted reserves were £220,398, which is slightly below the trustees' stated target of £225,000, though total net assets increased to £1,895,559. The trustees confirmed adequate resources for the foreseeable future with no material uncertainties identified by the auditors.
What the accounts disclose
“Free unrestricted reserves at 31 March 2025 were £220,398 an increase of £7,373. This is 2% below the target of £225,000.” — page 16
Policies the charity declares
- Bullying and harassment policy and procedures
- Campaigns and political activity policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 31/03/2025
- Volunteers: 250
- Government income: £1,203,538 — contracts £1,203,538 (25); 53% of the £2,269,641 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/03/2024
- Volunteers: 102
- Government income: £1,089,475 — contracts £1,089,475 (29); 60% of the £1,827,449 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/03/2023
- Volunteers: 66
- Government income: £1,406,181 — contracts £1,406,181 (28); 65% of the £2,170,030 total gross income on the same return
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2025)
Trustees
- Lucy Charlotte Smithchair
- ABDUL RAHMAN ABDULRUB
- Adam Butcher
- Gabriela Elena Socol
- Jean Alison Grist
- Ruth Womack
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £2.3m | £2.0m |
| 31/03/2024 | £1.8m | £2.1m |
| 31/03/2023 | £2.2m | £2.3m |
| 31/03/2022 | £2.5m | £2.2m |
| 31/03/2021 | £1.7m | £1.7m |
Common questions
Is NETHERTHORPE AND UPPERTHORPE COMMUNITY ALLIANCE financially healthy?
Per its FY2025 accounts: The accounts state that the group made a surplus of £286,617 in the year ended 31 March 2025, reversing a deficit from the previous year. Free unrestricted reserves were £220,398, which is slightly below the trustees' stated target of £225,000, though total net assets increased to £1,895,559. The trustees confirmed adequate resources for the foreseeable future with no material uncertainties identified by the auditors. Its FY2025 accounts were audited by Hawsons Chartered Accountants.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| Sheffield City Council | 05/12/2022 | £753k | People Keeping Well |
| UK government | 23/07/2020 | £56k | Coronavirus Community Support Fund |
| The National Lottery Community Fund | 18/10/2019 | £306k | This Community Can |
| Sport England | 18/09/2019 | £8k | Summer 2019 Activities |
| Sport England | 20/01/2011 | £9k | Zest for Sport |
| The National Lottery Community Fund | 05/06/2009 | £10k | Get Moving: Fit4Family |
| The National Lottery Community Fund | 08/03/2005 | £279k | Transformational Change for the Community |
| The National Lottery Community Fund | 20/05/2004 | £4k | There is no project name available for this record |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE FORTE CHARITABLE FOUNDATION | 1 | £60k |
| THE CARMELA & RONNIE PIGNATELLI FOUNDATION | 1 | £3k |
| THE LIZ AND TERRY BRAMALL FOUNDATION | 1 | £3k |
Charities like this
- UPPERTHORPE & NETHERTHORPE HEALTHY LIVING CENTRE TRUST
- ZEST-HEALTH FOR LIFE LIMITED
- ZEST THEATRE
- NETHERTON PARK COMMUNITY ASSOCIATION
- WOODTHORPE DEVELOPMENT TRUST
- NESTON COMMUNITY YOUTH CENTRE LIMITED
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| NETHERTHORPE AND UPPERTHORPE COMMUNITY ALLIANCE | £2.3m | — | — | below | — | no doubt |
| UPPERTHORPE & NETHERTHORPE HEALTHY LIVING CENTRE TRUST | £115k | — | 0 | unclear | — | no doubt |
| ZEST-HEALTH FOR LIFE LIMITED | £395k | — | 0 | within | — | noted |
| ZEST THEATRE | £332k | — | 0 | above | — | no doubt |
| NETHERTON PARK COMMUNITY ASSOCIATION | £459k | — | 0 | unclear | — | no doubt |
| WOODTHORPE DEVELOPMENT TRUST | £307k | — | 0 | unclear | — | no doubt |