CHELL AREA FAMILY ACTION GROUP

Registered charity 1079018 · accounts filings on the Charity Commission register · also known as CAFAG

We provide facilities and services that are designed to enhance the physical,mental and social health of people in the Chell Area of Stoke-on-Trent. From statistics,our area shows to be both socially and economically deprived. We provide a low-cost health & fitness suite,a variety of activity classes, recreational and education courses and enjoyable and developmental activities for young people.

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

Latest income
£554k
Latest spending
£465k
Registered
2000
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity generated a net income surplus of £89,203 for the year ended 31 March 2025, resulting in total net assets of £1,307,387. The trustees report that free reserves stood at £235,520, which is within the stated policy target of maintaining between 3 and 6 months of unrestricted expenditure. The financial statements were subject to independent examination rather than audit, with no material uncertainties affecting the going concern basis.

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

What the accounts disclose

Reserves policy: three to six months of unrestricted expenditure (held: £236k)
“The trustees have established a policy whereby the unrestricted funds not committed or invested in tangible fixed assets (the 'free reserves') held by the charity should be between 3 and 6 months of the unrestricted expenditure.”
Per its FY2025 accounts as filed with the Charity Commission.

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

Property (HM Land Registry)

1 registered title in England and Wales held by the charity’s company or corporate body (1 freehold). 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

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

Total income
£554k
Total spending
£465k
Reserves (reported)
£236k
Employees
25

Reported reserves equal ~6.1 months of spending — above the median for charities its size (median 5.2 months; benchmarks).

Per its annual return, largest income source: Donations and legacies (65% 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 (4.9%) (benchmarks).

Trustees · trustee networks

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

Operates in: Staffordshire

Income and spending

Financial year endIncomeSpending
31/03/2025£554k£465k
31/03/2024£470k£426k
31/03/2023£410k£395k
31/03/2022£366k£382k
31/03/2021£390k£367k

Common questions

Is CHELL AREA FAMILY ACTION GROUP financially healthy?

Per its FY2025 accounts: The accounts state that the charity generated a net income surplus of £89,203 for the year ended 31 March 2025, resulting in total net assets of £1,307,387. The trustees report that free reserves stood at £235,520, which is within the stated policy target of maintaining between 3 and 6 months of unrestricted expenditure. The financial statements were subject to independent examination rather than audit, with no material uncertainties affecting the going concern basis. Its FY2025 accounts were independently examined.

Who funds CHELL AREA FAMILY ACTION GROUP?

Funders whose own accounts filings name CHELL AREA FAMILY ACTION GROUP as a grant recipient include SUPPORT STAFFORDSHIRE, BLUESPARK FOUNDATION.

Known funders

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

FunderYearAmountPurpose (as stated by the funder)
SUPPORT STAFFORDSHIREFY2024£498National Lottery Community Fund via VAST: Totally Stoked Grants
BLUESPARK FOUNDATIONFY2024—Excursion to the Eureka Science and Discovery Museum for 30 disadvantaged young people

Government & lottery funding

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

FunderDateAmountPurpose
Sport England31/03/2026£13kActive for Life at CAFAG Community Gym
The National Lottery Community Fund25/04/2024£20kMindful Money
Sport England05/02/2024£14kCAFAGs Community Fitness
The National Lottery Community Fund14/10/2022£10kCAFAGs Community Cafe
The National Lottery Community Fund19/03/2021£9kVolunteer Upskilling
UK government01/04/2019£22kBuilding Connections Fund
UK government02/01/2019£22kBuilding Connections Fund
The National Lottery Community Fund26/11/2018£55kTogether there is Hope
The National Lottery Community Fund02/11/2016£10kKidz Hangout Klub
The National Lottery Community Fund02/11/2005£4kTai Chi and Line Dancing Classes
The National Lottery Community Fund13/05/2004£49kTo provide 5 out of school sessions a week for children & young people

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 CHELTENHAM TOWN COMMUNITY TRUST.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
CHELL AREA FAMILY ACTION GROUP£554k—0unclear—no doubt
CHELTENHAM TOWN COMMUNITY TRUST FY2025£442k—0unclear—no doubt
Chesterfield and District Society for People with a Disability FY2025£2.4m£70,001 - £80,000—above—no doubt
Stockport County Community Trust FY2025£976k—0unclear—no doubt
CHESTERHILL CHARITABLE TRUST LIMITED FY2025£107k—0unclear—no doubt
PALLION ACTION GROUP FY2025£1.1m—0below—no doubt

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