WORCESTER COMMUNITY TRUST

Registered charity 1112342 · accounts filings on the Charity Commission register · also known as CAP360 WORCESTER LIMITED, COMMUNITIES AROUND THE PARK

WCT enables children, young people, families & communities to access a wide range of positive activities, opportunities & experiences through supporting families, promoting achievement & aspirations, offering early support & reaching out to those with fewest advantages.

Causes: General Charitable Purposes · Education/training · The Advancement Of Health Or Saving Of Lives · The Prevention Or Relief Of Poverty · Economic/community Development/employment · Human Rights/religious Or Racial Harmony/equality Or Diversity · website · Get email alerts

Latest income
£1.8m
Latest spending
£1.7m
Registered
2005
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a surplus of £130,733 for the year ended 31 March 2025, with unrestricted reserves increasing to £731,287. The trustees maintain a reserves policy equivalent to a minimum of four months' running costs to safeguard against funding delays and rising operational pressures. Per the independent auditor's report, the financial statements give a true and fair view and no material uncertainties regarding going concern were identified.

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

What the accounts disclose

Reserves policy: four months' running costs (held: £393k)
“WCT maintains reserves equivalent to a minimum of four months’ running costs, which include provision for staff notice periods and redundancy payments.” — page 9
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by RD Accounting Limited. Discloses 5 of 6 completeness components.

Public fundraising profile: JustGiving — Worcester Community Trust (matched by registered charity number).

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.

Property (HM Land Registry)

6 registered titles in England and Wales held by the charity’s company or corporate body (0 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Public profiles (found on the charity’s own website): facebook · instagram · linkedin

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

Total income
£1.8m
Total spending
£1.7m
Reserves (reported)
£393k
Employees
70

Reported reserves equal ~2.9 months of spending — below the median for charities its size (median 4.8 months; benchmarks).

Per its annual return, largest income source: Charitable activities (76% 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: Worcestershire

Income and spending

Financial year endIncomeSpending
31/03/2025£1.8m£1.7m
31/03/2024£1.7m£1.6m
31/03/2023£1.5m£1.6m
31/03/2022£1.5m£1.3m
31/03/2021£1.4m£1.0m

Common questions

Is WORCESTER COMMUNITY TRUST financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a surplus of £130,733 for the year ended 31 March 2025, with unrestricted reserves increasing to £731,287. The trustees maintain a reserves policy equivalent to a minimum of four months' running costs to safeguard against funding delays and rising operational pressures. Per the independent auditor's report, the financial statements give a true and fair view and no material uncertainties regarding going concern were identified. Its FY2025 accounts were audited by RD Accounting Limited.

Who funds WORCESTER COMMUNITY TRUST?

Funders whose own accounts filings name WORCESTER COMMUNITY TRUST as a grant recipient include WORCESTER MUNICIPAL CHARITIES (CIO), THE HOPMARKET CHARITY, SPORTS PARTNERSHIP HEREFORDSHIRE AND WORCESTERSHIRE, THE EDWARD AND DOROTHY CADBURY TRUST.

Known funders

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

FunderYearAmountPurpose (as stated by the funder)
WORCESTER MUNICIPAL CHARITIES (CIO)FY2024£46kYouth work schemes (social housing areas)
WORCESTER MUNICIPAL CHARITIES (CIO)FY2023£43kYouth work schemes (social housing areas)
THE HOPMARKET CHARITYFY2024£42k
WORCESTER MUNICIPAL CHARITIES (CIO)FY2022£40kHoliday play schemes (social housing areas)
WORCESTER MUNICIPAL CHARITIES (CIO)FY2025£34kYouth work schemes (social housing areas)
SPORTS PARTNERSHIP HEREFORDSHIRE AND WORCESTERSHIREFY2023£13kGrants to institutions
THE HOPMARKET CHARITYFY2023£7k
THE EDWARD AND DOROTHY CADBURY TRUSTFY2025£1kCommunity Inclusion and Engagement
THE HOPMARKET CHARITYFY2025—
SPORTS PARTNERSHIP HEREFORDSHIRE AND WORCESTERSHIREFY2024—

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund24/03/2023£433kWellbeing Job Clubs
The National Lottery Community Fund15/07/2022£10kAfter School Clubs
The National Lottery Community Fund11/12/2020£10kJOY - Breaking Free
Sport England22/06/2020£10kCOVID-19 CEF
The National Lottery Community Fund28/02/2020£448kCommunity Connectors
The National Lottery Community Fund08/03/2019£10kSprucing Up WCT!
UK government01/01/2019£10kTampon Tax Community Fund
The National Lottery Community Fund22/06/2018£240kJOY
The National Lottery Community Fund14/02/2017£159kMoving On Project
The National Lottery Community Fund06/07/2016£9kConfident Cooks
The National Lottery Community Fund23/10/2009£10kCommunity Integration Budget Meals
The National Lottery Heritage Fund01/08/2005£44"A Project To Commemorate The 60th Anniversary Of The End Of Ww2 With The Provision Of And Exhibition And Trip To The Imperial War Museum For"

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 WORCESTER CHRISTIAN EDUCATION TRUST.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
WORCESTER COMMUNITY TRUST£1.8m—0unclear—no doubt
WORCESTER CHRISTIAN EDUCATION TRUST FY2025£925k—0above—no doubt
WORCESTERSHIRE COMMUNITY FOUNDATION LIMITED FY2025£379k—0within—no doubt
WHITEHILL & BORDON COMMUNITY TRUST FY2025£183k—0unclear—no doubt
CITY OF WORCESTER GYMNASTICS FY2024£397k—0above—no doubt
Stockport County Community Trust FY2025£976k—0unclear—no doubt

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