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.

Objects

(A) TO PROMOTE THE BENEFIT OF ALL THE RESIDENTS OF BARTON HILL, REDFIELD AND SURROUNDING AREAS IN THE CITY AND COUNTY OF BRISTOL AND THE ADJOINING NEIGHBOURHOOD (HEREAFTER CALLED THE 'AREA OF BENEFIT') WITHOUT DISTINCTION OF SEX OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING THE LOCAL AUTHORITIES, VOLUNTARY ORGANISATIONS AND RESIDENTS IN A COMMON EFFORT TO ADVANCE EDUCATION, FOR THE RELIEF OF POVERTY AND TO PROVIDE FACILITIES IN THE INTEREST OF SOCIAL WELFARE FOR RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID RESIDENTS;(B) TO ESTABLISH OR TO SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE AT BARTON HILL (HEREINAFTER CALLED 'THE CENTRE') AND TO MAINTAIN AND MANAGE, OR TO CO-OPERATE WITH ANY PARTNER ORGANISATION IN THE MAINTENANCE AND MANAGEMENT OF SUCH A CENTRE FOR ACTIVITIES PROMOTED BY THE CHARITY AND ITS CONSTITUENT BODIES IN FURTHERANCE OF THE ABOVE OBJECTS.

Area of benefit: THE RESIDENTS OF BARTON HILL, READFIELD AND SURROUNDING AREAS IN THE CITY AND COUNTY OF BRISTOL AND ADJOINING NEIGHBOURHOOD

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 Prevention Or Relief Of Poverty · Arts/culture/heritage/science · Amateur Sport · Economic/community Development/employment · website · Get email alerts

Registered contact address: Bristol, City of, South West, England (from the postcode on the register)

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 total income of £2,461,343 and total expenditure of £1,771,482, resulting in a net movement in funds of £689,861. Total funds carried forward were £4,997,693, significantly exceeding the stated reserves policy target of £146,000. The independent auditors confirmed that the financial statements give a true and fair view and identified no material uncertainties regarding the charity's ability to continue as a going concern.

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

What the accounts disclose

Reserves policy: £146,000 (reserves figure: £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.” — page 20
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Bishop Fleming Audit Limited. Discloses 4 of 6 completeness components.

In its annual return the charity told the Commission it is also regulated by: Ofsted (Office For Standards In Education). This is the charity’s own declaration; it is not a rating and has not been verified by the Commission or by this site.

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.

From the charity’s annual return (Part A, self-declared)

Answers and figures the charity gave in Part A of its annual return to the Charity Commission. They are self-declared: not verified by the Commission or by this site. Only positive answers and figures are listed; items not listed are simply not shown.

Self-declared on the annual return for the financial year ending 31/03/2025

  • Volunteers: 27
  • Government income: £449,984 — grants £449,984 (9); 18% of the £2,461,343 total gross income on the same return
  • Employees paid over £60,000: 1 (£60,001–£70,000: 1)

Self-declared on the annual return for the financial year ending 31/03/2024

  • Volunteers: 31
  • Government income: £357,010 — grants £357,010 (10); 16% of the £2,231,018 total gross income on the same return
  • Employees paid over £60,000: 1 (£60,001–£70,000: 1)

Self-declared on the annual return for the financial year ending 31/03/2023

  • Volunteers: 36
  • Government income: £342,598 — grants £342,598 (7); 17% of the £1,958,009 total gross income on the same return

Source: this charity’s annual returns on the Charity Commission register.

Corporate structure

Company officers (Companies House)

Current officers of the charity’s own company per the Companies House register, cross-checked against the Charity Commission trustee list by name. A director not on the trustee list is usually a timing or naming difference between the two registers — check both records before drawing conclusions.

Official officers record.

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 4.7 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 (5.3%) (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 total income of £2,461,343 and total expenditure of £1,771,482, resulting in a net movement in funds of £689,861. Total funds carried forward were £4,997,693, significantly exceeding the stated reserves policy target of £146,000. The independent auditors confirmed that the financial statements give a true and fair view and identified no material uncertainties regarding the charity's ability to continue as a going concern. 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, QUARTET COMMUNITY FOUNDATION.

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 FOUNDATIONFY2025£40kReducing social isolation and improving mental health and wellbeing
JOHN JAMES BRISTOL FOUNDATIONFY2021£40kEducation – Others
JOHN JAMES BRISTOL FOUNDATIONFY2022£40kHealth
JOHN JAMES BRISTOL FOUNDATIONFY2023£40kHealth
FEEDING BRISTOLFY2024£30kHousehold Support Fund
THE NISBET TRUSTFY2024£30k
THE NISBET TRUSTFY2025£29k
THE NISBET TRUSTFY2022£26k
FEEDING BRISTOLFY2025£20kHousehold Support Fund
THE ROUGHLEY CHARITABLE TRUSTFY2023£8kBirmingham Area Larger Grants
QUARTET COMMUNITY FOUNDATIONFY2021£6k2 grants totalling
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 FAMILY CENTRE.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
Wellspring Settlement£2.5m——above—no doubt
WELLSPRING FAMILY CENTRE FY2025£175k—0unclear—no doubt
Wellspring Church Leicester FY2025£353k—0above—no doubt
Wellspring FY2025£31k—0unclear—noted
Wellsprings Community Church FY2026£181k—0above—no doubt
THE WELLSPRING FAMILY CHURCH DEREHAM FY2025£283k—0above—no doubt

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