NETHERTHORPE AND UPPERTHORPE COMMUNITY ALLIANCE
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
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?
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.
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE ROGER DE HAAN CHARITABLE TRUST | 1 | £534k |
| DERBYSHIRE COMMUNITY FOUNDATION | 1 | £32k |
| W F SOUTHALL TRUST | 1 | £3k |
| PAROCHIAL CHURCH COUNCIL OF ABBEYDALE AND MILLHOUSES | 1 | £2k |