ALL SAINTS COMMUNITY DEVELOPMENT COMPANY

Registered charity 1095879 · accounts filings on the Charity Commission register

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

Area of benefit: KINGS HEATH BIRMINGHAM, WEST MIDLANDS.

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

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

Latest income
£2.8m
Latest spending
£686k
Registered
2003
Accounts read
FY2025

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.

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

What the accounts disclose

Reserves policy: 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 (held: £1.5m)
“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
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Malcolm Willcox & Co. Discloses 5 of 6 completeness components.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

Property (HM Land Registry)

3 registered titles 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
£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).

Per its annual return, largest income source: Charitable activities (100% 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).

Trustees · trustee networks

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?

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

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

FunderDateAmountPurpose
The National Lottery Community Fund23/10/2019£10kNew furniture project
The National Lottery Community Fund24/02/2009£485kAll Saints Community Centre
The National Lottery Community Fund26/11/2007£24kAll Saints Community Centre
The National Lottery Community Fund13/12/2006£192kAll Saints' Family and Young People's Centre
The National Lottery Community Fund10/11/2006£9kDeveloping Access for the Elderly
The National Lottery Community Fund07/06/2006£141kAll Saints Young People's Mentoring and Youth Achievement Awards Scheme
The National Lottery Community Fund20/04/2005£98kAll Saints Young People's Inclusion Project

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 ALL SAINTS COMMUNITY PROJECTS.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
ALL SAINTS COMMUNITY DEVELOPMENT COMPANY£2.8m—0unclear—no doubt
ALL SAINTS COMMUNITY PROJECTS FY2025£281k—0above—no doubt
ALL SAINTS COMMUNITY PROJECT TRUST FY2024£134k—0unclear—no doubt
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS, ALLESLEY FY2024£163k—0unclear—no doubt
THE SOCIETY OF ALL SAINTS SISTERS OF THE POOR (COMMONLY CALLED SOCIETY OF ALL SAINTS) FY2025£497k—0unclear—no doubt
GRENDON AND BILLESLEY NURSERY AND FAMILY CENTRE FY2025£3.1m—0above—no doubt

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