Heart of BS13 Ltd

Registered charity 1098338 · accounts filings on the Charity Commission register · also known as HARTCLIFFE HEALTH AND ENVIRONMENT ACTION GROUP LTD

Our activities in South Bristol are designed to promote health and well-being by: Developing knowledge of, and opportunities for food growing, nutrition and cooking; Increasing access to affordable fresh produce and wholefoods;Offering one-to-one support to reduce mental and emotional stress; Providing opportunities for regular physical activity.

Causes: Education/training · The Advancement Of Health Or Saving Of Lives · Environment/conservation/heritage · Economic/community Development/employment · website · Get email alerts

Latest income
£414k
Latest spending
£394k
Registered
2003
Accounts read
FY2026

Financial health, per its FY2026 accounts

The accounts state that the charity ended the financial year with a small surplus overall and increased unrestricted reserves by almost £10,000. Per the trustees' report, the charity has sufficient reserves and resources to continue operating as a going concern for at least twelve months. The charity operates a defined contribution pension plan and has no debt.

Automated summary of the FY2026 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: three and six months of core operating expenditure (held: £105k)
“The Trustees have established a policy whereby unrestricted funds not committed or invested in tangible fixed assets should remain between three and six months of core operating expenditure.” — page 10
Per its FY2026 accounts as filed with the Charity Commission.
Related-party transaction: Hartcliffe City Farm provided resources and rental services to Heart of BS13 Ltd totalling £1,220. In addition, Heart of BS13 Ltd invoiced Hartcliffe City Farm for supplies totalling £50.
“Alistair Dale (CEO) is a trustee of Hartcliffe City Farm (charity no 1212299). During the year Hartcliffe City Farm provided resources and rental services to Heart of BS13 Ltd totalling £1,220 (2024: £1,202). In addition, Heart of BS13 Ltd invoiced Hartcliffe City Farm for supplies totalling £50 (2025: £320)” — page 26
“Phil Haughton (Trustee) is a director of The Better Food Company (Co no: 03682509). During the year, food products totalling £3,674 (2024: £14,935) were provided to The Better Food Company.” — page 26
Per its FY2026 accounts as filed with the Charity Commission.
Related-party transaction: Food products totalling £3,674 were provided to The Better Food Company.
“Alistair Dale (CEO) is a trustee of Hartcliffe City Farm (charity no 1212299). During the year Hartcliffe City Farm provided resources and rental services to Heart of BS13 Ltd totalling £1,220 (2024: £1,202). In addition, Heart of BS13 Ltd invoiced Hartcliffe City Farm for supplies totalling £50 (2025: £320)” — page 26
“Phil Haughton (Trustee) is a director of The Better Food Company (Co no: 03682509). During the year, food products totalling £3,674 (2024: £14,935) were provided to The Better Food Company.” — page 26
Per its FY2026 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Structured financials (annual return, FY ending 31/03/2024)

Total income
£573k
Total spending
£529k
Cost of raising funds
£20k
Reserves (reported)
£127k
Employees
12

Reported reserves equal ~2.9 months of spending — below the median for charities its size (median 7.0 months; benchmarks).

Per its annual return, largest income source: Charitable activities (90% 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: 3.4% of total income — above the median for charities its size (2.9%) (benchmarks).

Trustees · trustee networks

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

Operates in: Bristol City

Income and spending

Financial year endIncomeSpending
31/03/2026£414k£394k
31/03/2025£418k£494k
31/03/2024£573k£529k
31/03/2023£523k£444k
31/03/2022£513k£499k

Common questions

Is Heart of BS13 Ltd financially healthy?

Per its FY2026 accounts: The accounts state that the charity ended the financial year with a small surplus overall and increased unrestricted reserves by almost £10,000. Per the trustees' report, the charity has sufficient reserves and resources to continue operating as a going concern for at least twelve months. The charity operates a defined contribution pension plan and has no debt. Its FY2026 accounts were independently examined.

Who funds Heart of BS13 Ltd?

Funders whose own accounts filings name Heart of BS13 Ltd as a grant recipient include FEEDING BRISTOL, THE OVO CHARITABLE FOUNDATION, JOHN JAMES BRISTOL FOUNDATION, THE NISBET TRUST, THE MERCHANT VENTURERS CHARITY.

Known funders

Grants to this charity found in funders’ own accounts filings.

FunderYearAmountPurpose (as stated by the funder)
FEEDING BRISTOLFY2024£27kHousehold Support Fund
FEEDING BRISTOLFY2023£26kHousehold Support Fund distribution
THE OVO CHARITABLE FOUNDATIONFY2024£25k
THE OVO CHARITABLE FOUNDATIONFY2023£25k
FEEDING BRISTOLFY2025£25kHousehold Support Fund
JOHN JAMES BRISTOL FOUNDATIONFY2025£12kReducing financial and food poverty
THE NISBET TRUSTFY2024£11k
JOHN JAMES BRISTOL FOUNDATIONFY2023£10kHealth
THE NISBET TRUSTFY2023£10k
THE MERCHANT VENTURERS CHARITYFY2021£10kCommunity and social
CLA CHARITABLE TRUSTFY2025£5k
THE BRISTOL COMMONWEALTH SOCIETYFY2022£250donation

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund04/08/2023£10kMH Heart of BS13 'at risk' youth activity summer project
Crowdfunder05/04/2022£4kLocal Action Fund
The National Lottery Community Fund02/07/2021£10kCommunity design and engagement for a climate education hub in BS13
The National Lottery Community Fund29/07/2015£8kRaising a Roundhouse
The National Lottery Community Fund09/09/2010£7kGet a life and feel better about yourself
The National Lottery Community Fund18/01/2007£10kBeyond the allotment

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 SQUARE FOOD FOUNDATION.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
Heart of BS13 Ltd£414k—0unclear—no doubt
SQUARE FOOD FOUNDATION FY2025£283k—0within—no doubt
FEEDING BRISTOL FY2025£1.2m—0unclear—no doubt
ZEST-HEALTH FOR LIFE LIMITED FY2025£395k—0within—noted
HELP BRISTOL'S HOMELESS CHARITY FY2025£551k—0unclear—no doubt
CHANGES BRISTOL LTD FY2025£305k—0unclear—no doubt

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