DIAL SOUTH WORCESTERSHIRE
Dial South Worcestershire is an information, advice and support service for people with a disabilities, those with long term health conditions including mental health. We also support carers and family members of those living with disabilities and long term health conditions. Our services operate throughout Worcestershire.
Financial health, per its FY2025 accounts
The accounts state that unrestricted reserves stood at £41,809 against a trustee policy target of three months of continued operation. The charity reported a net movement in funds of £5,820 for the year, with total incoming resources of £46,623 and charitable expenditure of £40,803. However, the trustees note that future funding depends on the renewal of existing service level agreements and securing new sources of funding.
What the accounts disclose
Trustees
- ANN MARDEN
- Donna Saunders
- ELISE MASTERMAN
- Janet Butler
- Rachael Chapman
- Richard Morris
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £47k | £41k |
| 31/03/2024 | £25k | £30k |
| 31/03/2023 | £30k | £47k |
| 31/03/2022 | £49k | £47k |
| 31/03/2021 | £75k | £51k |
Common questions
Is DIAL SOUTH WORCESTERSHIRE financially healthy?
Per its FY2025 accounts: The accounts state that unrestricted reserves stood at £41,809 against a trustee policy target of three months of continued operation. The charity reported a net movement in funds of £5,820 for the year, with total incoming resources of £46,623 and charitable expenditure of £40,803. However, the trustees note that future funding depends on the renewal of existing service level agreements and securing new sources of funding. Its FY2025 accounts were independently examined.
Who funds DIAL SOUTH WORCESTERSHIRE?
Funders whose own accounts filings name DIAL SOUTH WORCESTERSHIRE as a grant recipient include JOHN MARTIN'S CHARITY.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| JOHN MARTIN'S CHARITY | FY2023 | £7k | Relief in need |
| JOHN MARTIN'S CHARITY | FY2026 | £2k | Relief in need |
| JOHN MARTIN'S CHARITY | FY2025 | £270 | Health |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 11/06/2026 | £20k | Next steps |
| The National Lottery Community Fund | 12/03/2021 | £10k | Dial Adviser Post |
| Disability Action | 01/11/2020 | £6k | NET Coronavirus Appeal Emergency Fund for Disabled People Organisations UK-wide |
| The National Lottery Community Fund | 17/09/2014 | £9k | Dial Up |
| The National Lottery Community Fund | 12/11/2004 | £44k | To provide drop-in disability information & advice sessions |