HARTCLIFFE AND WITHYWOOD COMMUNITY PARTNERSHIP
HWCP works across communities on the southern edge of Bristol, including some with very high levels of multiple deprivations. HWCP is moving forward with a vision of a community and ethical business hub - The Symes Resource Centre, which has rooms for hire, the local public library and runs direct services for local people including community transport.
Financial health, per its FY2025 accounts
The accounts state that the charity reported a net expenditure of £56,537 for the year, resulting in a decrease in total funds from £660,198 to £603,661. Per the trustees' report, unrestricted reserves stood at £487,894, which the trustees consider sufficient to continue as a going concern for at least 12 months. The financial position is described as satisfactory with all projects within budget.
What the accounts disclose
“No employee earned more than £60,000 during the current or prior year.” — page 23
“The trustees have implemented a reserves policy to ensure that the Charity maintains sufficient funds to continue its core activities in unpredictable circumstances” — page 6
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2025)
Trustees
- Helen Holland
- JANICE BOHIN
- Sue Walker
- TERRY WRIGHT
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £673k | £729k |
| 31/03/2024 | £606k | £656k |
| 31/03/2023 | £602k | £562k |
| 31/03/2022 | £653k | £520k |
| 31/03/2021 | £518k | £495k |
Common questions
Is HARTCLIFFE AND WITHYWOOD COMMUNITY PARTNERSHIP financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a net expenditure of £56,537 for the year, resulting in a decrease in total funds from £660,198 to £603,661. Per the trustees' report, unrestricted reserves stood at £487,894, which the trustees consider sufficient to continue as a going concern for at least 12 months. The financial position is described as satisfactory with all projects within budget. Its FY2025 accounts were audited by Godfrey Wilson Limited.
What does the highest-paid employee of HARTCLIFFE AND WITHYWOOD COMMUNITY PARTNERSHIP earn?
Per its FY2025 accounts, the highest-paid employee was in the Under £60,000 band.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| UK government | 01/04/2019 | £40k | Place based Social Action |
| UK government | 01/03/2019 | £40k | Place based Social Action |
| The National Lottery Community Fund | 13/02/2019 | £120k | The Hartcliffe and Withywood Way |
| The National Lottery Heritage Fund | 13/09/2017 | £4k | "Symes District Heritage Project" |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE SIR JAMES RECKITT CHARITY | 1 | £48k |
| THE NISBET TRUST | 1 | £20k |
| FRIENDS OF PERSHORE HOSPITAL | 1 | £5k |
| THE MERCHANT VENTURERS CHARITY | 1 | £3k |
| THE W E DUNN TRUST | 1 | £1k |
Charities like this
- HARTCLIFFE AND WITHYWOOD VENTURES
- SCAITCLIFFE COMMUNITY CENTRE
- HILTINGBURY COMMUNITY ASSOCIATION
- HALESWORTH VOLUNTEER CENTRE
- Huda Community Association (HCA)
- COMMUNITY IN PARTNERSHIP KNOWLE WEST
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| HARTCLIFFE AND WITHYWOOD COMMUNITY PARTNERSHIP | £673k | Under £60,000 | 0 | unclear | — | no doubt |
| HARTCLIFFE AND WITHYWOOD VENTURES | £1.4m | — | 0 | above | — | no doubt |
| SCAITCLIFFE COMMUNITY CENTRE | £108k | — | 0 | unclear | — | no doubt |
| HILTINGBURY COMMUNITY ASSOCIATION | £137k | — | 0 | unclear | — | no doubt |
| HALESWORTH VOLUNTEER CENTRE | £112k | — | 0 | within | — | no doubt |
| Huda Community Association (HCA) | £149k | — | 0 | unclear | — | no doubt |