TOPCATS
TOPCATS provides supported activities for 5-30yr olds with additional and complex needs in Pakefield, Suffolk. TOPCATS delivers a total of 10 bespoke groups accross 50 weeks of the year. Sessions include Weekend social groups, Supported Adult work experience opportunities, Holiday Club Sessions, Parent support group for under 5's and an evening youth group.
Objects
1. THE RELIEF OF CHILDREN AND YOUNG PEOPLE WITH LEARNING DISABILITIES AGED 5 -18 YEARS WITHIN THE WAVENEY AREA BY THE PROVISION OR ASSISTANCE IN THE PROVISION OF FACILITIES FOR RECREATIONAL AND SOCIAL ACTIVITIES.2. THE ADVANCEMENT OF THE EDUCATION OF CHILDREN AND YOUNG PEOPLE WITH LEARNING DISABILITIES BY THE PROVISION OF A PLAYSCHEME AND SATURDAY CLUB.
Financial health, per its FY2025 accounts
The accounts state that total reserves declined to £357,629 from £397,871 in the prior year due to significant cost increases, particularly in wages. The trustees report that they are satisfied with this financial position and are reviewing ways to reduce outgoings. The charity's reserves remain above its stated policy target of £136,000.
What the accounts disclose
“the charity have deemed it appropriate to aim to continually have reserves of at least £136,000.”
“During the year, a payment of £4,128 was made to Mr R Rushmere (Trustee) in respect of the purchase of materials required for improvement costs of the organisations art studio. This transaction took place in the ordinary course of activities.” — page 20
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 31/05/2025
- Volunteers: 8
- Government income: £39,117 — contracts £34,023 (1), grants £5,094 (5); 7% of the £562,629 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/05/2024
- Volunteers: 8
- Government income: £48,785 — contracts £34,610 (1), grants £14,175 (5); 9% of the £531,056 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/05/2023
- Volunteers: 6
Structured financials (annual return, FY ending 31/05/2025)
Trustees
- Stewart Battrickchair
- Carl Wright
- DALE ROLAND JAY CHUSONIS
- Linda Rushmere
- Lynsey Wright
- Ron William Rushmere
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/05/2025 | £563k | £603k |
| 31/05/2024 | £531k | £530k |
| 31/05/2023 | £471k | £444k |
| 31/05/2022 | £417k | £381k |
| 31/05/2021 | £370k | £283k |
Common questions
Is TOPCATS financially healthy?
Per its FY2025 accounts: The accounts state that total reserves declined to £357,629 from £397,871 in the prior year due to significant cost increases, particularly in wages. The trustees report that they are satisfied with this financial position and are reviewing ways to reduce outgoings. The charity's reserves remain above its stated policy target of £136,000. Its FY2025 accounts were independently examined.
Who funds TOPCATS?
Funders whose own accounts filings name TOPCATS as a grant recipient include KIRKLEY POOR'S LANDS, THE ELLERDALE TRUST, THE ANTON JURGENS CHARITABLE TRUST.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| KIRKLEY POOR'S LANDS | FY2023 | £3k | |
| THE ELLERDALE TRUST | FY2023 | £2k | |
| THE ELLERDALE TRUST | FY2024 | £2k | |
| KIRKLEY POOR'S LANDS | FY2022 | £2k | |
| THE ANTON JURGENS CHARITABLE TRUST | FY2022 | amount not stated |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| UK government | 22/09/2020 | £10k | Coronavirus Community Support Fund |
| The National Lottery Community Fund | 04/04/2019 | £10k | Topcats Community Kitchen |
| The National Lottery Community Fund | 09/03/2005 | £147k | To maintain and develop activities for children with disabilities |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE MRS L D ROPE THIRD CHARITABLE SETTLEMENT | 3 | £61k |
| THE KRISTINA MARTIN CHARITABLE TRUST | 2 | £33k |
| THE LESLIE MARY CARTER CHARITABLE TRUST | 2 | £9k |
| THE ANNIE TRANMER CHARITABLE TRUST | 2 | £5k |
| The Belstead Ganzoni Charitable Settlement | 2 | £5k |
| MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH) | 1 | £1.4m |
| LOCAL TRUST | 1 | £41k |
| THE NATIONAL FOUNDATION FOR YOUTH MUSIC | 1 | £27k |
Charities like this
- SHEFFIELD YOUNG CARERS PROJECT
- TITANS COMMUNITY FOUNDATION
- ACTIVLIVES
- Families Together Suffolk
- ORGANICARTS
- OTLEY ROAD AND UNDERCLIFFE COMMUNITY WORKS
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| TOPCATS | £563k | — | 0 | unclear | — | no doubt |
| SHEFFIELD YOUNG CARERS PROJECT | £647k | — | 0 | unclear | — | no doubt |
| TITANS COMMUNITY FOUNDATION | £858k | — | 0 | above | — | no doubt |
| ACTIVLIVES | £486k | — | 0 | unclear | — | no doubt |
| Families Together Suffolk | £516k | — | 0 | below | — | noted |
| ORGANICARTS | £73k | — | 0 | below | — | no doubt |