ACORN COMMUNITY CARE

Registered charity 1095207 · accounts filings on the Charity Commission register · also known as ACORN SERVICES (NORTH YORKSHIRE)

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Latest income
£2.4m
Latest spending
£2.3m
Registered
2003
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported an unrestricted surplus of £95,076 for the year, bringing total cumulative reserves to £645,080. However, the trustees note that the level of free reserves stands at £63,533, which they consider reasonable to meet unexpected calls. The filing acknowledges significant financial sustainability risks due to a lack of funding uplifts from the main local authority funder and increased employer national insurance costs.

What the accounts disclose

Highest-paid employee band: £60,001 - £70,000 — below the median for charities its size (£70k)
One employee's total employee benefits fell within the banding £60,000 - £70,000 (2024: Nil) — page 20
Per its FY2025 accounts as filed with the Charity Commission.
Employees paid over £60,000: 1
One employee's total employee benefits fell within the banding £60,000 - £70,000 (2024: Nil) — page 20
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Payments to David Worth Electrical, a supplier related as the father-in-law of a Senior Management Team member, for electrical work, which was undertaken at market rates.
During the year, the charity made payments totalling £3,220 (2024: £13,184) to David Worth Electrical, a supplier related as the father-in-law of a Senior Management Team member, for electrical work, which was undertaken at market rates. There were no outstanding amounts due at the year end. — page 24
During the year, the charity purchased a vehicle from an employee who is the spouse of a Senior Management Team member, for £21,500 (24 September 2024). The purchase price was considered to be at fair market value at the date of the transaction. There were no outstanding amounts due at the year end. — page 24
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Purchase of a vehicle from an employee who is the spouse of a Senior Management Team member, for £21,500.
During the year, the charity made payments totalling £3,220 (2024: £13,184) to David Worth Electrical, a supplier related as the father-in-law of a Senior Management Team member, for electrical work, which was undertaken at market rates. There were no outstanding amounts due at the year end. — page 24
During the year, the charity purchased a vehicle from an employee who is the spouse of a Senior Management Team member, for £21,500 (24 September 2024). The purchase price was considered to be at fair market value at the date of the transaction. There were no outstanding amounts due at the year end. — page 24
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Aggregate salary amount paid to staff members who are related to the trustees and senior management team.
During the year, the charity made payments totalling £3,220 (2024: £13,184) to David Worth Electrical, a supplier related as the father-in-law of a Senior Management Team member, for electrical work, which was undertaken at market rates. There were no outstanding amounts due at the year end. — page 24
During the year, the charity purchased a vehicle from an employee who is the spouse of a Senior Management Team member, for £21,500 (24 September 2024). The purchase price was considered to be at fair market value at the date of the transaction. There were no outstanding amounts due at the year end. — page 24
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Millet Accountants Ltd. Discloses 5 of 6 completeness components.

Structured financials (annual return, FY ending 31/03/2025)

Total income
£2.4m
Total spending
£2.3m
Cost of raising funds
£2k
Reserves (reported)
£64k
Employees
52

Reported reserves equal ~0.3 months of spending — in the bottom quarter for charities its size (median 4.8 months; benchmarks).

Care Quality Commission ratings

CQC inspection ratings for services run by a provider matching this charity’s name (matched by name; verify provider identity on CQC’s site).

Trustees

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

Operates in: North Yorkshire

Income and spending

Financial year endIncomeSpending
31/03/2025£2.4m£2.3m
31/03/2024£2.1m£2.0m
31/03/2023£1.7m£1.7m
31/03/2022£1.4m£1.4m
31/03/2021£1.3m£1.3m

Common questions

Is ACORN COMMUNITY CARE financially healthy?

The accounts state that the charity reported an unrestricted surplus of £95,076 for the year, bringing total cumulative reserves to £645,080. However, the trustees note that the level of free reserves stands at £63,533, which they consider reasonable to meet unexpected calls. The filing acknowledges significant financial sustainability risks due to a lack of funding uplifts from the main local authority funder and increased employer national insurance costs. Its FY2025 accounts were audited by Millet Accountants Ltd.

What does the highest-paid employee of ACORN COMMUNITY CARE earn?

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