WEST HEATH COMMUNITY ASSOCIATION
West Heath Community Association oversee a large community centre, known locally as Hampstead House, to facilitate activities, groups, and events for the health and wellbeing of the local community. Founded in 1937, our busy, vibrant, welcoming community centre is embedded at the heart of our community.
Financial health, per its FY2025 accounts
The accounts state that the charity reported a loss of £5,587 for the year due to higher-than-expected energy and maintenance costs. The trustees note that the upcoming financial year will remain challenging, with balancing the books dependent on crucial fundraising efforts. Unallocated reserves are held at £11,937, calculated as bank and cash balances less six months of expenditure.
What the accounts disclose
“1 x Trustee as an employed member of staff was paid £24866 (gross)” — page 6
“WHCA then reduces that balance by 6 months worth of monthly expenditure as agreed by the board. The resultant balance is the amount of unallocated reserves.” — page 8
“2025/26 is going to be as difficult as last year and again income will rise again, the increased National Insurance costs and minimum wage requirements plus premises costs will make balancing the books a challenge. Fundraising will be crucial, again.” — page 4
“1 x Trustee as an employed member of staff was paid £24866 (gross)” — page 6
“1 x Trustee as an employed member of staff was paid £24866 (gross)” — page 6
Funders the charity credits
- Becketts Farm Community Fund
- The Conservation Volunteers
- National Grid
Trustees
- MICHAEL ANTHONY BENNETTchair
- Catherine Claridge
- Ian Michael Littlehales
- John Terry Gregory
- Marie Frances Henry
- Michael John Perry
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £112k | £118k |
| 31/03/2024 | £96k | £98k |
| 31/03/2023 | £88k | £89k |
| 31/03/2022 | £104k | £73k |
| 31/03/2021 | £69k | £60k |
Common questions
Is WEST HEATH COMMUNITY ASSOCIATION financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a loss of £5,587 for the year due to higher-than-expected energy and maintenance costs. The trustees note that the upcoming financial year will remain challenging, with balancing the books dependent on crucial fundraising efforts. Unallocated reserves are held at £11,937, calculated as bank and cash balances less six months of expenditure. Its FY2025 accounts were independently examined.
What does the highest-paid employee of WEST HEATH COMMUNITY ASSOCIATION earn?
Per its FY2025 accounts, the highest-paid employee was in the £20,001 - £30,000 band.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Heritage Fund | 30/03/2005 | £121 | "A Project To Commemorate The Events Of Ww2 With The Provision Of A Street Party For The Benefit Of All Members Of This Community Based In We" |
| The National Lottery Community Fund | 30/03/2005 | £825 | Street Party |