ALL SAINTS COMMUNITY DEVELOPMENT COMPANY
ASCDC developed the All Saints Centre and Village Square in the heart of Kings Heath, Birmingham. The aim of the charity is to provide iniatives and activities for the benefit of local inhabitants of Kings Heath and the wider community. The focus is on health and well-being and increased employment. For more information visit the website www.allsaintscentrekh.co.uk
Objects
FOR CHARITABLE PURPOSES ONLY FOR THE PUBLIC BENEFIT WITHOUT DISTINCTION OF SEX, POLITICAL RELIGIOUS OR OTHER OPINIONS AND IN PARTICULAR FOR THE BENEFIT OF THE INHABITANTS OF KINGS HEATH BIRMINGHAM, WEST MIDLANDS TO:-I. PROVIDE AND ASSIST IN THE PROVISION OF FACILITIES FOR RECREATIONAL SPORTING AND OTHER LEISURE TIME ACTIVITIES IN THE INTEREST OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF THE SAID INHABITANTS;II. THE PROVISION OF SUPPORT AND OTHER SERVICES TO ASSIST THE UNEMPLOYED YOUTH OF KINGS HEATH TO FIND WORK;III. THE CREATION OF TRAINING AND EMPLOYMENT OPPORTUNITIES FOR THE INHABITANTS OF KINGS HEATH WHO ARE LONG TERM UNEMPLOYED OR WHO ARE UNABLE FOR ANOTHER REASON TO ACCESS OPPORTUNITIES BY THE PROVISION OF WORKSPACE, BUILDINGS AND /OR LAND USE ON FAVOURABLE TERMS.IV. THE RELIEF OF ELDERLY PEOPLE OF KING'S HEATH BIRMINGHAM BY THE PROVISION OF DAY CARE FACILITIES AND RESIDENTIAL ACCOMMODATION INCLUDING BUT NOT LIMITED TO THE PROVISION OF BUILDINGS AND/OR LAND FOR USE ON FAVOURABLE TERMS FOR THESE PURPOSES AND V. THE PRESERVATION AND PROMOTION OF GOOD HEALTH FOR THE GENERAL BENEFIT OF THE INHABITANTS OF KINGS HEATH
Financial health, per its FY2025 accounts
The accounts state that the charity reported a net incoming resource of £2,077,450, primarily driven by a Youth Investment Fund grant, despite an operating deficit on unrestricted funds of £75,112. The directors note that costs exceeded income for the fifth successive year due to cost inflation and high mortgage interest rates, but confirm adequate resources exist to continue operations. Unrestricted reserves stood at £1,457,451, while total funds increased to £4,535,354.
What the accounts disclose
“The Board is mindful of the need to build a “free cash reserve” to mitigate potential financial risks arising from increased operating costs, particularly bank interest, building maintenance and unforeseen expenditure, and from loss of rental income.” — page 5
Policies the charity declares
- Bullying and harassment policy and procedures
- Campaigns and political activity policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Investing charity funds policy and procedures
- Investment
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2025)
Trustees
- ANDREW SAVAGEchair
- Ben Howells
- DAVE CHAPMAN
- MR STAN HEMS
- TIM CUTHBERSON
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £2.8m | £686k |
| 31/03/2024 | £533k | £439k |
| 31/03/2023 | £364k | £386k |
| 31/03/2022 | £305k | £327k |
| 31/03/2021 | £269k | £279k |
Common questions
Is ALL SAINTS COMMUNITY DEVELOPMENT COMPANY financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a net incoming resource of £2,077,450, primarily driven by a Youth Investment Fund grant, despite an operating deficit on unrestricted funds of £75,112. The directors note that costs exceeded income for the fifth successive year due to cost inflation and high mortgage interest rates, but confirm adequate resources exist to continue operations. Unrestricted reserves stood at £1,457,451, while total funds increased to £4,535,354. Its FY2025 accounts were audited by Malcolm Willcox & Co.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 23/10/2019 | £10k | New furniture project |
| The National Lottery Community Fund | 24/02/2009 | £485k | All Saints Community Centre |
| The National Lottery Community Fund | 26/11/2007 | £24k | All Saints Community Centre |
| The National Lottery Community Fund | 13/12/2006 | £192k | All Saints' Family and Young People's Centre |
| The National Lottery Community Fund | 10/11/2006 | £9k | Developing Access for the Elderly |
| The National Lottery Community Fund | 07/06/2006 | £141k | All Saints Young People's Mentoring and Youth Achievement Awards Scheme |
| The National Lottery Community Fund | 20/04/2005 | £98k | All Saints Young People's Inclusion Project |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE SAINTBURY TRUST | 1 | £30k |
| THE 29TH MAY 1961 CHARITY | 1 | £15k |
| THE PHILIP AND CONNIE PHILLIPS FOUNDATION | 1 | £11k |
| THE FORTE CHARITABLE FOUNDATION | 1 | £10k |
| THE ARCHER TRUST | 1 | £4k |
| THE TRUEMARK TRUST | 1 | £3k |
| THE GRIMMITT TRUST | 1 | £2k |
| GOWLING WLG (UK) CHARITABLE TRUST | 1 | £2k |
Charities like this
- ALL SAINTS COMMUNITY PROJECTS
- ALL SAINTS COMMUNITY PROJECT TRUST
- THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS, ALLESLEY
- THE SOCIETY OF ALL SAINTS SISTERS OF THE POOR (COMMONLY CALLED SOCIETY OF ALL SAINTS)
- GRENDON AND BILLESLEY NURSERY AND FAMILY CENTRE
- ALL SAINTS CHURCH LANDS
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| ALL SAINTS COMMUNITY DEVELOPMENT COMPANY | £2.8m | — | 0 | unclear | — | no doubt |
| ALL SAINTS COMMUNITY PROJECTS | £281k | — | 0 | above | — | no doubt |
| ALL SAINTS COMMUNITY PROJECT TRUST | £134k | — | 0 | unclear | — | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS, ALLESLEY | £163k | — | 0 | unclear | — | no doubt |
| THE SOCIETY OF ALL SAINTS SISTERS OF THE POOR (COMMONLY CALLED SOCIETY OF ALL SAINTS) | £497k | — | 0 | unclear | — | no doubt |
| GRENDON AND BILLESLEY NURSERY AND FAMILY CENTRE | £3.1m | — | 0 | above | — | no doubt |