ACTIONTRACK PERFORMANCE COMPANY LIMITED

Registered charity 1089757 · accounts filings on the Charity Commission register

Arts workshops, programmes and residencies.

Causes: Education/training · Arts/culture/heritage/science · website · Get email alerts

Latest income
£164k
Latest spending
£177k
Registered
2001
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that unrestricted reserves increased slightly to £69,733, which the trustees consider comfortable against a policy target of one year's overheads (£37,000). However, the charity relies on securing adequate external funding on a project-by-project basis, and the trustees note that the short-term nature of this funding requires the financial position to be kept under constant review.

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

What the accounts disclose

Reserves policy: one full year of normal overhead expenditure (held: £70k)
It is the policy of the Board to retain sufficient free reserves in readily realisable assets to cover one full year of normal overhead expenditure which we estimate to be in the region of £37,000. — page 6
Per its FY2025 accounts as filed with the Charity Commission.
Going concern: noted by the trustees or auditor
To ensure its survival Actiontrack has to rely upon securing adequate external funding on a project by project basis. At the time of this report the Company has been successful in obtaining sufficient funds to ensure its continuance for at least the next 12 months. The Trustees therefore consider it appropriate to prepare these accounts on a going concern basis. However the relatively short term nature of project funding requires the financial position to be kept under constant review and this the Trustees have done and will continue to do so. — page 11
Per its FY2025 accounts as filed with the Charity Commission.

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

Trustees · trustee networks

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

Operates in: Ireland · Throughout England And Wales

Income and spending

Financial year endIncomeSpending
31/08/2025£164k£177k
31/08/2024£134k£164k
31/08/2023£251k£137k
31/08/2022£125k£128k
31/08/2021£136k£123k

Common questions

Is ACTIONTRACK PERFORMANCE COMPANY LIMITED financially healthy?

Per its FY2025 accounts: The accounts state that unrestricted reserves increased slightly to £69,733, which the trustees consider comfortable against a policy target of one year's overheads (£37,000). However, the charity relies on securing adequate external funding on a project-by-project basis, and the trustees note that the short-term nature of this funding requires the financial position to be kept under constant review. Its FY2025 accounts were independently examined.

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund01/03/2024£19kOutThere Music
Somerset Community Foundation15/06/2017£5kPower Through Music

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 ARTSWORK LIMITED.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
ACTIONTRACK PERFORMANCE COMPANY LIMITED£164k0abovenoted
ARTSWORK LIMITED FY2025£1.9munclearno doubt
PEOPLE'S THEATRE ARTS GROUP LIMITED FY2025£345k0unclearno doubt
Cotswolds Arts Through Schools FY2025£581k0unclearno doubt
NEWCASTLE ARTS CENTRE TRUST LTD FY2025£175k0unclearno doubt
PETHERTON ARTS TRUST LIMITED FY2025£153k0abovenoted

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