Forum CIO

Registered charity 1107013 · accounts filings on the Charity Commission register · also known as NORTH BANK FORUM FOR VOLUNTARY ORGANISATIONS CIO, NORTH BANK FORUM FOR VOLUNTARY ORGANISATIONS LTD, NORTHBANK FORUM FOR VOLUNTARY ORGANISATIONS CIO, NORTHBANK FORUM FOR VOLUNTARY ORGANISATIONS LTD

TO PROMOTE ANY CHARITABLE PURPOSES FOR THE COMMUNITY OF YORKSHIRE AND THE HUMBER. IN PARTICULAR, THE PROTECTION OF HEALTH, AND THE RELIEF OF POVERTY, DISTRESS AND SICKNESS AND TO PROMOTE AND ORGANISE CO-OPERATION IN THE ACHIEVEMENT OF THE SAME BY BRINGING TOGETHER REPRESENTATIVES OF THE VOLUNTARY ORGANISATIONS AND STATUTORY AUTHORITIES WITHIN THAT AREA OF BENEFIT.

Causes: The Advancement Of Health Or Saving Of Lives · Disability · The Prevention Or Relief Of Poverty · Accommodation/housing · Economic/community Development/employment · website · Get email alerts

Latest income
£2.1m
Latest spending
£2.2m
Registered
2004
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a net deficit of £178,055 for the year ended 31 March 2025, resulting in a reduction of unrestricted reserves to £455,659. The Trustees consider this reserve level, equivalent to just under three months' running costs, to be appropriate and prudent for maintaining operational stability. The auditor 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

Largest income source: Contract income (58% of income)
“Services provided under contract 1,203,467”
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: three to six months' expenditure (held: £456k)
“It is Forum’s policy to maintain unrestricted reserves at a level equivalent to between three and six months’ expenditure.” — page 7
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Fawley Judge & Easton. Discloses 5 of 6 completeness components.

Leadership, per the charity’s website

Listed on the charity’s own website when we last crawled it; roles may have changed. Pay-band disclosures above are anonymous statutory disclosures and are not attributed to any named individual.

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

Total income
£2.1m
Total spending
£2.2m
Reserves (reported)
£456k
Employees
32

Reported reserves equal ~2.4 months of spending — below the median 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: Calderdale · City Of York · East Riding Of Yorkshire · Kingston Upon Hull City · North East Lincolnshire · North Lincolnshire · North Yorkshire

Income and spending

Financial year endIncomeSpending
31/03/2025£2.1m£2.2m
31/03/2024£1.8m£1.8m
31/03/2023£1.4m£1.2m
31/03/2022£1.4m£1.1m
31/03/2021£812k£769k

Common questions

Is Forum CIO financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a net deficit of £178,055 for the year ended 31 March 2025, resulting in a reduction of unrestricted reserves to £455,659. The Trustees consider this reserve level, equivalent to just under three months' running costs, to be appropriate and prudent for maintaining operational stability. The auditor 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 Fawley Judge & Easton.

Who funds Forum CIO?

Funders whose own accounts filings name Forum CIO as a grant recipient include THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST AIDANS SOUTHCOATES.

Known funders

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

FunderYearAmountPurpose (as stated by the funder)
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST AIDANS SOUTHCOATESFY2024£7kWinter Warm Grant

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund07/10/2005£20kTransfer of MJ/1/010030779
The National Lottery Community Fund20/09/2005£180kSalaries & running costs
The National Lottery Community Fund20/09/2005£148kSalaries & running costs
Calderdale Metropolitan Borough Council—£31kLS
Calderdale Metropolitan Borough Council—£1kLS
Calderdale Metropolitan Borough Council—£31k16
Calderdale Metropolitan Borough Council—£5016
Calderdale Metropolitan Borough Council—£10068
Calderdale Metropolitan Borough Council—£5086
Calderdale Metropolitan Borough Council—£31k16
Calderdale Metropolitan Borough Council—£5016
Calderdale Metropolitan Borough Council—£10068
Calderdale Metropolitan Borough Council—£5086
Calderdale Metropolitan Borough Council—£228Economy and Investment
Calderdale Metropolitan Borough Council—£31kEconomy and Investment
Calderdale Metropolitan Borough Council—£228Economy and Investment
Calderdale Metropolitan Borough Council—£31kEconomy and Investment
Calderdale Metropolitan Borough Council—£37kVSI - North Bank Forum Grants And Subscriptions Supplies And Services Voluntary Sector Commissioning Community Safety & Support
Calderdale Metropolitan Borough Council—£5kCohesion & Resilience Fund 2017/18 Grants And Subscriptions Supplies And Services Halifax Central Initiative Community Safety & Support
Calderdale Metropolitan Borough Council—£37kCommunity Safety & Support
Calderdale Metropolitan Borough Council—£37kVSI - North Bank Forum Grants And Subscriptions Supplies And Services Voluntary Sector Commissioning Community Safety & Support
Calderdale Metropolitan Borough Council—£5kCohesion & Resilience Fund 2017/18 Grants And Subscriptions Supplies And Services Halifax Central Initiative Community Safety & Support
Calderdale Metropolitan Borough Council—£37kCommunity Safety & Support
Calderdale Metropolitan Borough Council—£31kLS
Calderdale Metropolitan Borough Council—£1kLS

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.

FunderSimilar charities fundedAmount to them
THE PRET FOUNDATION1£8k

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with JCD FOUNDATION.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
Forum CIO£2.1m—0unclear—no doubt
JCD FOUNDATION FY2024£2.1m—0unclear—no doubt
THE RAMP FY2024£678kUnder £60,0000within—no doubt
PROGRAMME FOR APPLIED CHRISTIAN EDUCATION FY2025£169k—0above—no doubt
CC FOUNDATION FY2025£187k—0unclear—no doubt
SURVIVORS WEST YORKSHIRE FY2025£381k—0above—no doubt

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