Community Alliance Broxbourne and East Herts
Financial health, per its FY2023 accounts
The accounts state that the charity held unrestricted reserves of £877,896, which exceeds its stated policy target of maintaining free reserves equivalent to three months of core expenditure. The independent auditor confirmed that there are no material uncertainties related to events or conditions that may cast significant doubt on the charity's ability to continue as a going concern.
What the accounts disclose
“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
Structured financials (annual return, FY ending 31/03/2025)
Trustees
- Stephen Harveychair
- Andrew Cooke
- Beverley Anne Johnston
- Diana Yip
- Janice Irene Wing BSC
- KEITH BATCHELOR
- PETER MAIDEN
- Stephen John Clarke
- Victoria Ann Shorland Jacob
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 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?
The accounts state that the charity held unrestricted reserves of £877,896, which exceeds its stated policy target of maintaining free reserves equivalent to three months of core expenditure. The independent auditor confirmed that there are no material uncertainties related to events or conditions that may cast significant doubt on the charity's ability to continue as a going concern. Its FY2023 accounts were audited by Gowers Limited.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Heritage Fund | 26/09/2019 | £67k | "A History of the Impact of the Voluntary and Community Services in Broxbourne" |