ALL SAINTS COMMUNITY DEVELOPMENT COMPANY

Registered charity 1095879 · accounts filings on the Charity Commission register

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Latest income
£2.8m
Latest spending
£686k
Registered
2003
Accounts read
FY2023

Financial health, per its FY2023 accounts

The accounts state that the charity reported a net deficit of £21,717 for the year ended 31 March 2023, continuing a trend of costs exceeding income for the third successive year due to inflation and rising interest rates. Despite this deficit, the trustees confirmed adequate resources to continue operations on a going concern basis, with unrestricted reserves of £702,728 held against a stated policy to build a free cash reserve to mitigate financial risks.

What the accounts disclose

Accounts audited by Malcolm Willcox & Co. Discloses 4 of 6 completeness components.

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

Total income
£2.8m
Total spending
£686k
Reserves (reported)
£65k
Employees
14

Reported reserves equal ~1.1 months of spending — in the bottom quarter for charities its size (median 4.8 months; benchmarks).

Trustees

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

Operates in: Birmingham City

Income and spending

Financial year endIncomeSpending
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?

The accounts state that the charity reported a net deficit of £21,717 for the year ended 31 March 2023, continuing a trend of costs exceeding income for the third successive year due to inflation and rising interest rates. Despite this deficit, the trustees confirmed adequate resources to continue operations on a going concern basis, with unrestricted reserves of £702,728 held against a stated policy to build a free cash reserve to mitigate financial risks. Its FY2023 accounts were audited by Malcolm Willcox & Co.