Wellspring Settlement

Registered charity 1103139 · accounts filings on the Charity Commission register · also known as BARTON HILL SETTLEMENT, THE SETTLEMENT

The charity provides a range of centre based and outreach services from the centre's site in Barton Hill, in Bristol.Key projects deliver services to support local families and young children and support for local community activities to promote community cohesion and engagement. The Settlement manages a hub of agencies on its site and offers rooms for training.

Causes: General Charitable Purposes · Education/training · The Prevention Or Relief Of Poverty · Arts/culture/heritage/science · Amateur Sport · Economic/community Development/employment · website · Get email alerts

Latest income
£2.5m
Latest spending
£1.8m
Registered
2004
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a net surplus of £689,861 for the year ended 31 March 2025, increasing total funds to £4,997,693. The trustees confirm that the use of the going concern basis of accounting is appropriate with no material uncertainties identified. The charity maintains unrestricted reserves of £4,977,793, which significantly exceed its stated reserves policy target of £146,000.

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

What the accounts disclose

Reserves policy: £146,000 (held: £5.0m)
“For 2024/25 this was set at £146,000.” — page 8
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Sales to entities with common trustees
“During the year, the Charity made sales totalling £3,353 (2024: £NIL) to entities which have Trustees in common with the Charity. No balances were outstanding at the year end.” — page 20
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Bishop Fleming Audit Limited. Discloses 5 of 6 completeness components.

Property (HM Land Registry)

4 registered titles in England and Wales held by the charity’s company or corporate body (2 freehold); recorded price paid £270k. 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
£2.5m
Total spending
£1.8m
Reserves (reported)
£0
Employees
51

Reported reserves equal ~0.0 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).

Register events

Trustees · trustee networks

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

Operates in: Bristol City

Income and spending

Financial year endIncomeSpending
31/03/2025£2.5m£1.8m
31/03/2024£2.2m£2.0m
31/03/2023£2.0m£2.2m
31/03/2022£1.8m£1.9m
31/03/2021£2.0m£1.9m

Common questions

Is Wellspring Settlement financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a net surplus of £689,861 for the year ended 31 March 2025, increasing total funds to £4,997,693. The trustees confirm that the use of the going concern basis of accounting is appropriate with no material uncertainties identified. The charity maintains unrestricted reserves of £4,977,793, which significantly exceed its stated reserves policy target of £146,000. Its FY2025 accounts were audited by Bishop Fleming Audit Limited.

Who funds Wellspring Settlement?

Funders whose own accounts filings name Wellspring Settlement as a grant recipient include JOHN JAMES BRISTOL FOUNDATION, FEEDING BRISTOL, THE NISBET TRUST, THE ROUGHLEY CHARITABLE TRUST, THE WARWICKSHIRE MASONIC CHARITABLE ASSOCIATION LIMITED.

Known funders

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

FunderYearAmountPurpose (as stated by the funder)
JOHN JAMES BRISTOL FOUNDATIONFY2024£80kCommunity
JOHN JAMES BRISTOL FOUNDATIONFY2022£40kHealth
JOHN JAMES BRISTOL FOUNDATIONFY2023£40kHealth
JOHN JAMES BRISTOL FOUNDATIONFY2025£40kReducing social isolation and improving mental health and wellbeing
FEEDING BRISTOLFY2024£30kHousehold Support Fund
THE NISBET TRUSTFY2024£30k
THE NISBET TRUSTFY2022£26k
FEEDING BRISTOLFY2025£20kHousehold Support Fund
THE ROUGHLEY CHARITABLE TRUSTFY2023£8kBirmingham Area Larger Grants
THE NISBET TRUSTFY2023£5k
THE WARWICKSHIRE MASONIC CHARITABLE ASSOCIATION LIMITEDFY2022£1k

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund06/02/2026£20kBarton Hill Food Club
Sport England26/09/2023£13kMove Well
The National Lottery Community Fund31/05/2023£461kThe Swan
UK government01/04/2018£18k100710 Community Organisers

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 WELLSPRING THERAPY & TRAINING.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
Wellspring Settlement£2.5m—0unclear—no doubt
WELLSPRING THERAPY & TRAINING FY2024£427k—0above—no doubt
WELLSPRING FAMILY CENTRE FY2025£175k—0unclear—no doubt
BRISTOL AND BATH PARKS FOUNDATION FY2025£331kUnder £60,0000unclear—no doubt
HELP BRISTOL'S HOMELESS CHARITY FY2025£551k—0unclear—no doubt
THE BRISTOL CHILDREN'S HELP SOCIETY FY2024£280k—0unclear—no doubt

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