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WESTBANK COMMUNITY HEALTH AND CARE

Registered charity 1119541 · accounts filings on the Charity Commission register

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Latest income
£4.6m
Latest spending
£4.6m
Registered
2007
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity generated a net deficit of £35,656 for the year ended 31 March 2025, compared to a surplus in the prior year, largely due to the loss of a contract. Per the trustees' report, total reserves stood at £2,881,888, with free reserves equivalent to 4.4 months of unrestricted expenditure, which is within the trustees' desired range of 3 to 6 months. The trustees confirm that the charity has adequate resources to continue as a going concern for at least the next 12 months.

What the accounts disclose

Reserves policy: 3-6 months of unrestricted expenditure (held: £1.6m)
“The remaining free reserves are equivalent to 4.4 months of unrestricted expenditure which is within the trustees desired range of 3-6 months.” — page 31
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: The Chief Executive, the Finance Director and the Head of Carers are trustees of the charity Seachange Devon (charity number 1196379). During the year, Westbank Community Health and Care performed work to the value of £1,700 for Seachange which has been included in full the accounts to the year ended 31 March 2025 (2024: performed work to the value of £4,410). At the year end, £3,000 was owed from Seachange Devon (2024: £4,669 owed from Seachange Devon).
“The Chief Executive, the Finance Director and the Head of Carers are trustees of the charity Seachange Devon (charity number 1196379). During the year, Westbank Community Health and Care performed work to the value of £1,700 for Seachange which has been included in full the accounts to the year ended 31 March 2025 (2024: performed work to the value of £4,410). At the year end, £3,000 was owed from Seachange Devon (2024: £4,669 owed from Seachange Devon).” — page 59
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Albert Goodman LLP. Discloses 4 of 6 completeness components.

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

Total income
£4.6m
Total spending
£4.6m
Reserves (reported)
£1.6m
Employees
149

Reported reserves equal ~4.2 months of spending — below the median for charities its size (median 4.8 months; benchmarks).

Trustees

Trustee list from the Charity Commission register (current, not historical).

Operates in: Throughout England

Income and spending

Financial year endIncomeSpending
31/03/2025£4.6m£4.6m
31/03/2024£4.6m£4.5m
31/03/2023£4.8m£4.8m
31/03/2022£4.7m£5.0m
31/03/2021£5.3m£5.8m

Common questions

Is WESTBANK COMMUNITY HEALTH AND CARE financially healthy?

The accounts state that the charity generated a net deficit of £35,656 for the year ended 31 March 2025, compared to a surplus in the prior year, largely due to the loss of a contract. Per the trustees' report, total reserves stood at £2,881,888, with free reserves equivalent to 4.4 months of unrestricted expenditure, which is within the trustees' desired range of 3 to 6 months. The trustees confirm that the charity has adequate resources to continue as a going concern for at least the next 12 months. Its FY2025 accounts were audited by Albert Goodman LLP.