THE MATRIX TRUST

Registered charity 1081852 · accounts filings on the Charity Commission register

Matrix exists to catalyse change for vulnerable young people by connecting them to their community so they are nurtured, inspired, celebrated and empowered. Following the Christian ethos we work in partnership with young people, schools, churches, organisations and the community to help all young people make the most of their lives.

Causes: General Charitable Purposes · Education/training · The Prevention Or Relief Of Poverty · website · Get email alerts

Latest income
£547k
Latest spending
£606k
Registered
2000
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity ended the year with a net expenditure of £58,503, resulting in unrestricted reserves of £8,616. This figure is significantly below the trustees' stated policy target of £30,000 or three months of expenditure. Despite the deficit and reserves being below policy, the trustees consider the charity to be a going concern supported by strong funder relationships and a staffing restructure.

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

What the accounts disclose

Largest income source: service contracts (46% of income)
“service contracts forming 46%” — page 20
Per its FY2025 accounts as filed with the Charity Commission.
Reserves position: below the charity's own stated reserves policy (held: £9k; policy: three months of unrestricted expenditure)
“At 31 August 2025, unrestricted reserves stood at £8,616, which is significantly below the target level of £35,000 (based on budgeted unrestricted expenditure for 2025/26).” — page 21
Per its FY2025 accounts as filed with the Charity Commission.
Trading subsidiary: The Pavilion Hub CIC
“The charity had a wholly-owned subsidiary, The Pavilion Hub CIC, which ceased trading in October 2024.” — page 36
Per its FY2025 accounts as filed with the Charity Commission.

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

Public fundraising profile: JustGiving — The Matrix Trust (matched by registered charity number).

Property (HM Land Registry)

1 registered title in England and Wales held by the charity’s company or corporate body (0 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Structured financials (annual return, FY ending 31/08/2025)

Total income
£547k
Total spending
£606k
Cost of raising funds
£59k
Reserves (reported)
£9k
Employees
21

Reported reserves equal ~0.2 months of spending — in the bottom quarter for charities its size (median 5.2 months; benchmarks).

Per its annual return, largest income source: Donations and legacies (49% 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: 10.9% of total income — above the median for charities its size (4.9%) (benchmarks).

Trustees · trustee networks

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

Operates in: Surrey

Income and spending

Financial year endIncomeSpending
31/08/2025£547k£606k
31/08/2024£522k£546k
31/08/2023£500k£523k
31/08/2022£430k£399k
31/08/2021£334k£252k

Common questions

Is THE MATRIX TRUST financially healthy?

Per its FY2025 accounts: The accounts state that the charity ended the year with a net expenditure of £58,503, resulting in unrestricted reserves of £8,616. This figure is significantly below the trustees' stated policy target of £30,000 or three months of expenditure. Despite the deficit and reserves being below policy, the trustees consider the charity to be a going concern supported by strong funder relationships and a staffing restructure. Its FY2025 accounts were independently examined.

Who funds THE MATRIX TRUST?

Funders whose own accounts filings name THE MATRIX TRUST as a grant recipient include WESTBOROUGH UNITED REFORMED CHURCH CHARITY, THE SIR BERNARD & LADY SCHREIER FOUNDATION, THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHRIST CHURCH, GUILDFORD, THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST NICOLAS GUILDFORD.

Known funders

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

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund09/04/2020£10kCOVID19 Online Mental Health Youth Support Guildford Borough
The National Lottery Community Fund06/09/2018£10kHoliday Activities
The National Lottery Community Fund27/08/2009£10kAllen House Grounds Refurbishment of Pavilion and Grounds

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 MATRIX NEUROLOGICAL.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
THE MATRIX TRUST£547k—0below—no doubt
MATRIX NEUROLOGICAL FY2025£188kUnder £60,0000below—no doubt
THE MATTHEW 25 35 TRUST FY2025£107k—0unclear—no doubt
THE MATT. 6.3 CHARITABLE TRUST FY2025£1.9m—1unclear—noted
MATTHEW TRUST UK FY2025£121k—0unclear—no doubt
THE MATTHEW PROJECT FY2025£2.1m—0above—no doubt

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