SUSSEX COMMUNITY DEVELOPMENT ASSOCIATION

Registered charity 1094905 · accounts filings on the Charity Commission register · also known as NCDA, NEWHAVEN COMMUNITY DEVELOPMENT ASSOCIATION ( N C D A ) LIMITED

Employability, Advice & Inclusion, Health & Wellbeing, Care & Support, Community Development

Causes: General Charitable Purposes · Education/training · The Advancement Of Health Or Saving Of Lives · Disability · The Prevention Or Relief Of Poverty · Arts/culture/heritage/science · website · Get email alerts

Latest income
£4.9m
Latest spending
£4.9m
Registered
2002
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that total income decreased by 4% to £4,863,006, while total expenditure decreased by 6% to £4,861,042, resulting in a net surplus for the year. Free reserves stood at £800,284, which is 123% of the trustees' stated policy target of £650,000, indicating the charity is operating above its required financial resilience threshold.

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

What the accounts disclose

Highest-paid employee band: £70,001 - £80,000 — above the median for charities its size (£70k)
“Number of employees whose emoluments for the year exceeded £60,000: £70,000 - £79,999 1” — page 29
Per its FY2025 accounts as filed with the Charity Commission.
Employees paid over £60,000: 1
“Number of employees whose emoluments for the year exceeded £60,000: £70,000 - £79,999 1” — page 29
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: £650k (just over 3 months unrestricted expenditure cover) (held: £800k)
“The Trustees have recently reviewed the Reserves Policy and have set a target of £650k which reflects the income risk inherent in the next 2 years funding and expenditure risks such as redundancy, allowing for ‘bridging’ gaps between contracts and grants and investment in fundraising. This target represents just over 3 months unrestricted expenditure cover.” — page 11
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: SCDA contracted with Brighton Electrical Services of which Simon Upton is the owner, for maintenance work at a total cost of £700 (2024: £1,287). Mr Upton is married to Amber Upton the HR Director.
“SCDA contracted with Brighton Electrical Services of which Simon Upton is the owner, for maintenance work at a total cost of £700 (2024: £1,287). Mr Upton is married to Amber Upton the HR Director.” — page 33
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by TC Group. Discloses 6 of 6 completeness components.

Year-over-year changes

Comparing this charity’s FY2024 and FY2025 accounts as analysed by this site.

Leadership, per the charity’s website

Listed on the charity’s own website when we last crawled it; roles may have changed. Pay-band disclosures above are anonymous statutory disclosures and are not attributed to any named individual.

Funders the charity credits

Named as funders/supporters on the charity’s own website (the charity’s claim, distinct from accounts-verified grants).

Public-sector contracts awarded

From the official Contracts Finder and Find a Tender notices (supplier matched by exact registered name). Contract income is distinct from grants.

BuyerContractAwardedValue
East Sussex County CouncilAward of Community and VCSE Development Programme26/02/2025£539k
East Sussex County CouncilDirect Award of Contract for Homes for Ukraine (HFU) Move on Support Programme22/10/2024£162k
NHS SUSSEX INTEGRATED CARE BOARDBereavement by Suicide Support——

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 31/03/2025)

Total income
£4.9m
Total spending
£4.9m
Reserves (reported)
£800k
Employees
63

Reported reserves equal ~2.0 months of spending — in the bottom quarter for charities its size (median 4.8 months; benchmarks).

Per its annual return, largest income source: Charitable activities (96% 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: 0.0% of total income — below the median for charities its size (5.2%) (benchmarks).

Register events

Trustees · trustee networks

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

Operates in: Brighton And Hove · East Sussex · West Sussex

Income and spending

Financial year endIncomeSpending
31/03/2025£4.9m£4.9m
31/03/2024£5.1m£5.1m
31/03/2023£6.1m£5.5m
31/03/2022£5.1m£4.8m
31/03/2021£4.0m£3.7m

Common questions

Is SUSSEX COMMUNITY DEVELOPMENT ASSOCIATION financially healthy?

Per its FY2025 accounts: The accounts state that total income decreased by 4% to £4,863,006, while total expenditure decreased by 6% to £4,861,042, resulting in a net surplus for the year. Free reserves stood at £800,284, which is 123% of the trustees' stated policy target of £650,000, indicating the charity is operating above its required financial resilience threshold. Its FY2025 accounts were audited by TC Group.

What does the highest-paid employee of SUSSEX COMMUNITY DEVELOPMENT ASSOCIATION earn?

Per its FY2025 accounts, the highest-paid employee was in the £70,001 - £80,000 band, and 1 employees earned over £60,000.

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund16/10/2025£6kYD SEED (Seek Engage Empower Decide) - Development Grant
The National Lottery Heritage Fund10/09/2025£115k"Newhaven Heritage Stories"
The National Lottery Heritage Fund13/10/2022£36k"Newhaven Heritage Routes"
Sport England04/07/2022£10kJubilee Fund - Making Connections – group walking and cycling activities
The National Lottery Community Fund27/05/2022£10kSompriti – Language and Links
Sport England05/08/2021£10kTGC CF Women's Buggy Walks
The National Lottery Community Fund24/10/2019£497kStrength in Numbers
The National Lottery Community Fund16/10/2019£10kHailsham Community Allotment
The National Lottery Community Fund09/11/2016£1.9mSEL/2/7 - Let's Get Working
The National Lottery Community Fund26/04/2016£31kSEL/2/7 - Let’s Get Working: disability and health barriers
The National Lottery Community Fund26/04/2016£31kSEL/2/8 - Let’s Get Working: mental health barriers to employment
The National Lottery Community Fund20/04/2016£439kStrength in Numbers - building resilient communities in the Havens
The National Lottery Community Fund29/07/2015£157kNurture by Nature - a healthy parenting community for Newhaven
The National Lottery Community Fund14/02/2013£9kSeahaven Coastal Trail
The National Lottery Community Fund03/03/2011£7kSompriti Multicultural Family Learning Project
The National Lottery Community Fund12/01/2010£148kNewhaven Open Spaces Project
The National Lottery Community Fund23/11/2009£31kGrowing Together
The National Lottery Community Fund16/06/2009£271kNewhaven Youth Drop In
The National Lottery Community Fund15/04/2009£4kRiverside Park
The National Lottery Community Fund14/05/2008£10kRiverside Park
The National Lottery Heritage Fund14/12/2006£50k"Newhaven Open Spaces Project"
The National Lottery Community Fund20/08/2004£4kNewhaven Fish Festival

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 SOUTHMEAD DEVELOPMENT TRUST.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
SUSSEX COMMUNITY DEVELOPMENT ASSOCIATION£4.9m£70,001 - £80,0001above—no doubt
SOUTHMEAD DEVELOPMENT TRUST FY2025£4.3mmore than £60,0001unclear—no doubt
Sussex Community NHS Charity FY2025£141k—0unclear—no doubt
NHANCED COMMUNITIES FY2025£182k—0unclear—no doubt
HAMPSTEAD COMMUNITY ACTION LIMITED FY2025£421k—0below—noted
SOUTH MANCHESTER SPORTS CLUB LIMITED FY2025£113k—0within—no doubt

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