ST LUKE'S NEIGHBOURHOOD TRUST
Provide facilities that can be used bygroups in the local community. The main halls are available for groups for a wide range of activities which currently include a toddler group and a choir. New groups are being introduced for arts and crafts that are available to both young and old. All users of the centre are encourage to offer a range of activities within the community to provide friendship.
Financial health, per its FY2025 accounts
The accounts state that the charity reported a net surplus of £5,293 for the year ended 31 March 2025, with total unrestricted funds decreasing from £23,579 to £17,232. The trustees maintain a reserves policy target of six months' operational expenditure, calculated at approximately £18,000, against which the actual unrestricted reserves of £17,232 are slightly below. The independent examiner confirmed that proper accounting records were kept and no material issues were identified.
What the accounts disclose
“It is the intention of the Trustees to grow and maintain the charity’s reserves to the equivalent of six months’ operational expenditure. This is calculated at approximately £18,000.” — page 8
Trustees
- KIMBERLEY STOREYchair
- Heather Wallace
- Joan Wallace
- Kris Maltas
- Steven Whatt
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £78k | £72k |
| 31/03/2024 | £30k | £41k |
| 31/03/2023 | £48k | £45k |
| 31/03/2022 | £46k | £36k |
| 31/03/2021 | £34k | £27k |
Common questions
Is ST LUKE'S NEIGHBOURHOOD TRUST financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a net surplus of £5,293 for the year ended 31 March 2025, with total unrestricted funds decreasing from £23,579 to £17,232. The trustees maintain a reserves policy target of six months' operational expenditure, calculated at approximately £18,000, against which the actual unrestricted reserves of £17,232 are slightly below. The independent examiner confirmed that proper accounting records were kept and no material issues were identified. Its FY2025 accounts were independently examined.
Who funds ST LUKE'S NEIGHBOURHOOD TRUST?
Funders whose own accounts filings name ST LUKE'S NEIGHBOURHOOD TRUST as a grant recipient include THE ASDA FOUNDATION.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| THE ASDA FOUNDATION | FY2024 | £25k | Investing in Spaces and Places |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 05/03/2026 | £20k | Holistic Healing- Love strength & resilience |
| The National Lottery Community Fund | 31/07/2024 | £20k | Sound Healing- Body and Mind |
| The National Lottery Community Fund | 06/01/2023 | £7k | Sound healing- Energy recharge |
| The National Lottery Community Fund | 08/04/2022 | £3k | Multicultural Jubilee Celebrations |
| The National Lottery Community Fund | 21/05/2021 | £10k | Healing communities |
| Community Foundation North East | 30/05/2018 | £5k | Family Welfare Programme |
| The National Lottery Community Fund | 24/02/2016 | £10k | Homelessness Project |
| Community Foundation North East | 07/04/2015 | £1k | Towards Toddler group costs |
| The National Lottery Community Fund | 01/03/2012 | £8k | Tiny Totts Toddler Group |
| The National Lottery Community Fund | 29/10/2009 | £5k | Hope Health and Wellbeing Project |
| The National Lottery Community Fund | 18/02/2005 | £3k | furniture and furnishings |