MOSELEY PARK AND POOL TRUST
Management of an Urban Park
Objects
A) TO PROMOTE FOR THE BENEFIT OF THE INHABITANTS OF BIRMINGHAM THE PROVISION OF FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION BY RESTORING, MAINTAINING AND PROMOTING MOSELEY PARK AND POOL IN THE INTERESTS OF SOCIAL WELFARE WITH THE OBJECT OF IMPROVING CONDITIONS OF LIFE OF THE PUBLIC.B) TO ADVANCE EDUCATION IN PARTICULAR BUT WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, THE STUDY OF SCIENCE, NATURAL HISTORY, GEOGRAPHY, HISTORY AND ENVIRONMENTAL EDUCATION.
Financial health, per its FY2025 accounts
The accounts state that the charity reported a net expenditure of £42,986 for the year, resulting in a decrease in total funds from £178,878 to £135,892. Per the trustees' report, the charity maintains unrestricted reserves in line with its policy target of six months of running costs, although the specific unrestricted reserve balance of £103,757 is not explicitly compared to the calculated cost threshold in the text. The charity employs no staff and relies on volunteers and community contributions.
What the accounts disclose
“Our policy is to have six months of running costs in restricted reserves.”
Policies the charity declares
- Complaints handling
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Trustee expenses policy and procedures
- Volunteer management
Property (HM Land Registry)
Trustees
- Adrian Spray
- Gareth Stuttard
- Isabelle Helewise Taylor
- Jonathan Stevens
- Jonathan William Middup
- Mara Livermore
- Mark Philip Eftichiou
- Rob Willoughby
- Roxanna Shaheen
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £257k | £300k |
| 31/03/2024 | £157k | £137k |
| 31/03/2023 | £141k | £160k |
| 31/03/2022 | £219k | £130k |
| 31/03/2021 | £160k | £157k |
Common questions
Is MOSELEY PARK AND POOL TRUST financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a net expenditure of £42,986 for the year, resulting in a decrease in total funds from £178,878 to £135,892. Per the trustees' report, the charity maintains unrestricted reserves in line with its policy target of six months of running costs, although the specific unrestricted reserve balance of £103,757 is not explicitly compared to the calculated cost threshold in the text. The charity employs no staff and relies on volunteers and community contributions. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 08/04/2022 | £10k | Jubilee Light Trail |
| The National Lottery Community Fund | 10/09/2021 | £10k | Moseley Park - Accessible Outdoor Community Spaces |
| UK government | 28/09/2020 | £10k | Coronavirus Community Support Fund |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| SHULEM B. ASSOCIATION LIMITED | 1 | £391k |
| PROJECT GIVING BACK | 1 | £324k |
| E AND E KERNKRAUT CHARITIES LIMITED | 1 | £199k |
| BEIS MENACHEM CHABAD LUBAVITCH | 1 | £183k |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST BARNABAS WOODSIDE PARK | 1 | £176k |
| WISEHEIGHTS LIMITED | 1 | £115k |
| WINCHMORE HILL BAPTIST CHURCH | 1 | £78k |
| GERSON BERGER ASSOCIATION LIMITED | 1 | £76k |
Charities like this
- YAD VEACHISOMOCH L'CHAIM
- FAIZAN-E-MADINA MOSQUE COMMITTEE (TRUST)
- TOIMCHEI SHABBOS MANCHESTER
- PATHWAY
- HARTLEPOOL POOLS YOUTH FC
- VYOEL MOSHE CHARITABLE TRUST
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| MOSELEY PARK AND POOL TRUST | £257k | — | 0 | within | — | no doubt |
| YAD VEACHISOMOCH L'CHAIM | £834k | — | 0 | unclear | — | no doubt |
| FAIZAN-E-MADINA MOSQUE COMMITTEE (TRUST) | £536k | Under £60,000 | 0 | unclear | — | no doubt |
| TOIMCHEI SHABBOS MANCHESTER | £752k | — | 0 | unclear | — | no doubt |
| PATHWAY | £139k | — | 0 | above | — | no doubt |
| HARTLEPOOL POOLS YOUTH FC | £237k | — | 0 | unclear | — | no doubt |