Community Alliance Broxbourne and East Herts

Registered charity 1118986 · accounts filings on the Charity Commission register · also known as COMMUNITY VOLUNTARY SERVICES BROXBOURNE AND EAST HERTS, COMMUNITY VOLUNTARY SERVICES FOR BROXBOURNE AND EAST HERTS, COUNCIL FOR VOLUNTARY SERVICES BROXBOURNE AND EAST HERTS

Community Alliance Broxbourne and East Herts provides a range of capacity-building services to the voluntary and community sector in Broxbourne and East Herts, including training, funding advice, newsletters and e-bulletins, networking opportunities and signposting to local resources.

Causes: General Charitable Purposes · Education/training · website · Get email alerts

Latest income
£2.2m
Latest spending
£2.4m
Registered
2007
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a net expenditure of £226,738 for the year ended 31 March 2025, resulting in a decrease in total reserves from £795,515 to £568,777. The trustees maintain that the charity has adequate resources to continue in operational existence for the foreseeable future, with unrestricted reserves of £246,089 held at year-end. 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

Reserves policy: three months of core expenditure (held: £246k)
“It is the policy of the charity that free reserves should be maintained at a level equivalent to at least three month's core expenditure.” — page 7
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Gowers Limited. Discloses 5 of 6 completeness components.

Year-over-year changes

Comparing this charity’s FY2024 and FY2025 accounts as analysed by this site.

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.

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

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

Total income
£2.2m
Total spending
£2.4m
Reserves (reported)
£246k
Employees
47

Reported reserves equal ~1.2 months of spending — in the bottom quarter for charities its size (median 4.8 months; benchmarks).

Per its annual return, largest income source: Charitable activities (97% 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: Throughout England

Income and spending

Financial year endIncomeSpending
31/03/2025£2.2m£2.4m
31/03/2024£2.0m£1.8m
31/03/2023£1.6m£1.6m
31/03/2022£1.1m£988k
31/03/2021£916k£747k

Common questions

Is Community Alliance Broxbourne and East Herts financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a net expenditure of £226,738 for the year ended 31 March 2025, resulting in a decrease in total reserves from £795,515 to £568,777. The trustees maintain that the charity has adequate resources to continue in operational existence for the foreseeable future, with unrestricted reserves of £246,089 held at year-end. 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 Gowers Limited.

Who funds Community Alliance Broxbourne and East Herts?

Funders whose own accounts filings name Community Alliance Broxbourne and East Herts as a grant recipient include LOCAL TRUST.

Known funders

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

FunderYearAmountPurpose (as stated by the funder)
LOCAL TRUSTFY2023£551kBig Local area: World's End Estate and Lots Road Area
LOCAL TRUSTFY2023£415kBig Local area: Welsh House Farm
LOCAL TRUSTFY2023£270kBig Local area: Noel Park Estate

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund05/02/2026£20kThrive Together Hub
UK government20/07/2020£10kCoronavirus Community Support Fund
The National Lottery Heritage Fund26/09/2019£67k"A History of the Impact of the Voluntary and Community Services in Broxbourne"
The National Lottery Community Fund11/10/2018£10kWaltham Cross Community Skills Hub

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 HUMBER ALL NATIONS ALLIANCE LIMITED.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
Community Alliance Broxbourne and East Herts£2.2m—0unclear—no doubt
HUMBER ALL NATIONS ALLIANCE LIMITED FY2025£128k—0unclear—no doubt
HERTFORDSHIRE COMMUNITY FOUNDATION FY2025£10.7mmore than £70,0001unclear3.0%no doubt
NORTH HERTFORDSHIRE AND DISTRICT CITIZENS ADVICE BUREAU FY2025£725k—0within—no doubt
COMMUNITIES 1ST FY2025£1.6m£60,001 - £70,0001unclear—no doubt
BRADFORD VCS ALLIANCE LIMITED FY2025£3.1m——above—no doubt

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