BRECKON HILL COMMUNITY ENTERPRISE
The Charity directly delivers a range of services to individuals/groups from the local community. The Charity manages a local community centre. The Charity aims to develop the capacity and skills of the community of Middlesbrough in such a way that local residents are better able to identify and deal with matters that effect them and so that such residents can participate more fully in society.
Objects
(1) TO FURTHER OR BENEFIT THE COMMUNITY OF MIDDLESBROUGH AND NEIGHBOURING TEES VALLEY AREA WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE AGE, DISABILITY RACE OR POLITICAL, RELIGIOUS OR OTHER OPINIONS, BY ASSOCIATING TOGETHER THE SAID COMMUNITIES AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTEREST OF SOCIAL WELFARE FOR RECREATION, LEISURE TIME OCCUPATION WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE COMMUNITY (2) TO DEVELOP THE CAPACITY AND SKILLS OF THE COMMUNITY OF MIDDLESBROUGH AND NEIGHBOURING TEES VALLEY AREA IN SUCH A WAY THAT LOCAL RESIDENTS ARE BETTER ABLE TO IDENTIFY AND DEAL WITH MATTERS THAT AFFECT THEM AND SO THAT SUCH RESIDENTS CAN PARTICIPATE MORE FULLY IN SOCIETY (3) IN FURTHERANCE OF THESE OBJECTS, BUT NOT OTHERWISE, THE TRUSTEES SHALL HAVE POWER TO MANAGE AND MAINTAIN BRECKON HILL COMMUNITY ENTERPRISE, TO ESTABLISH OR SECURE THE ESTABLISHMENT OF ANY OTHER COMMUNITY CENTRE AND TO MAINTAIN OR MANAGE OR CO-OPERATE WITH ANY STATUTORY AUTHORITY IN THE MAINTENANCE AND MANAGEMENT OF SUCH CENTRE(S) FOR ACTIVITIES PROMOTED BY THE CHARITY IN THE FURTHERANCE OF THE ABOVE OBJECTS
Financial health, per its FY2025 accounts
The accounts state that free unrestricted reserves of £37,095 are below the trustees' stated policy target of £62,500 (equivalent to six months of fixed running costs). The trustees identified the main risk as being unable to secure sufficient funding, a risk they aim to mitigate through their reserves policy and by ensuring budgeted income and expenditure are sufficient for the charity to continue as a going concern.
What the accounts disclose
“At 31st July 2025 free reserves (i.e. those unrestricted reserves not designated or tried up in fixed assets) amounted to £37,095.”
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Engaging external speakers at charity events policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 31/07/2025
- Volunteers: 13
- Government income: £61,671 — grants £61,671 (3); 63% of the £97,903 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/07/2024
- Volunteers: 9
- Government income: £30,489 — contracts £7,640 (1), grants £22,849 (1); 24% of the £126,473 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/07/2023
- Volunteers: 10
- Government income: £34,708 — contracts £17,354 (2), grants £17,354 (2); 33% of the £104,443 total gross income on the same return
Annual return filing dates (Charity Commission record)
Of its last 5 annual returns with a recorded received date, 1 was received after the due date: year ending 31/07/2023 (received 10/09/2024, 102 days after the 31/05/2024 due date).
Corporate structure
- Registered company of the charity Companies House 06590349
- Average employees: 4
Funders the charity credits
- Middlesbrough Council
Company officers (Companies House)
- MAWSON, Ian Stainley on trustee list
- ROBINSON, Shirley on trustee list
- DOWSETT, Jennifer
Trustees
- Ian Stainley Mawson
- Katie Smith
- Linda Lewis
- SHIRLEY ROBINSON
- Sheryl Gilfillan
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/07/2025 | £98k | £125k |
| 31/07/2024 | £126k | £120k |
| 31/07/2023 | £104k | £137k |
| 31/07/2022 | £144k | £129k |
| 31/07/2021 | £172k | £106k |
Common questions
Is BRECKON HILL COMMUNITY ENTERPRISE financially healthy?
Per its FY2025 accounts: The accounts state that free unrestricted reserves of £37,095 are below the trustees' stated policy target of £62,500 (equivalent to six months of fixed running costs). The trustees identified the main risk as being unable to secure sufficient funding, a risk they aim to mitigate through their reserves policy and by ensuring budgeted income and expenditure are sufficient for the charity to continue as a going concern. Its FY2025 accounts were independently examined.
Who funds BRECKON HILL COMMUNITY ENTERPRISE?
Funders whose own accounts filings name BRECKON HILL COMMUNITY ENTERPRISE as a grant recipient include THE MERCERS CHARITABLE FOUNDATION, THE BALLINGER CHARITABLE TRUST, MIDDLESBROUGH VOLUNTARY DEVELOPMENT AGENCY.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| THE MERCERS CHARITABLE FOUNDATION | FY2022 | £25k | Church & Communities Programme |
| THE BALLINGER CHARITABLE TRUST | FY2024 | £20k | |
| THE BALLINGER CHARITABLE TRUST | FY2023 | £20k | |
| THE BALLINGER CHARITABLE TRUST | FY2025 | £20k | |
| MIDDLESBROUGH VOLUNTARY DEVELOPMENT AGENCY | FY2025 | £535 |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 04/03/2022 | £10k | Breckon Hill Youthy |
| UK government | 02/09/2020 | £25k | Coronavirus Community Support Fund |
| Sport England | 19/05/2020 | £10k | Breckon Hill Sports Engagement Project |
| The Mercers' Company | 08/10/2019 | £75k | Grant to Breckon Hill Community Enterprise |
| The National Lottery Community Fund | 08/06/2016 | £10k | New kitchen with greater range of services |
| Sport England | 01/05/2015 | £9k | Mobile Skate Park |
| The National Lottery Community Fund | 11/02/2015 | £9k | Prevention of Crisis Programme |
| The National Lottery Community Fund | 24/03/2011 | £9k | Young Visions |
| The National Lottery Community Fund | 14/03/2007 | £124k | Breckon Hill - Community Engagement Co-ordinator |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| LOCAL TRUST | 1 | £476k |
| THE PARGITER TRUST | 1 | £377k |
| Wokingham United Charities | 1 | £123k |
| THE DASH CHARITY | 1 | £100k |
| THE DAVID BROWNLOW CHARITABLE FOUNDATION | 1 | £46k |
| THE STEVENSON FAMILY'S CHARITABLE TRUST | 1 | £25k |
| ANN WATSON'S TRUST | 1 | £10k |
| WILFRID AND CONSTANCE CAVE FOUNDATION | 1 | £8k |
Charities like this
- THE MIDCOUNTIES CO-OPERATIVE COMMUNITY FUND
- BERKSHIRE COMMUNITY FOUNDATION
- BRIDGES HULL LTD
- BROOKHOUSE COMMUNITY CHURCH
- BERKSHIRE HEALTH & WELL-BEING SOCIAL ENTERPRISES
- THE BROOMHALL CENTRE
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| BRECKON HILL COMMUNITY ENTERPRISE | £98k | — | 0 | below | — | no doubt |
| THE MIDCOUNTIES CO-OPERATIVE COMMUNITY FUND | £125k | — | 0 | unclear | — | no doubt |
| BERKSHIRE COMMUNITY FOUNDATION | £2.1m | — | — | above | — | no doubt |
| BRIDGES HULL LTD | £154k | — | 0 | below | — | no doubt |
| BROOKHOUSE COMMUNITY CHURCH | £84k | — | 0 | unclear | — | no doubt |
| BERKSHIRE HEALTH & WELL-BEING SOCIAL ENTERPRISES | £174k | — | 0 | unclear | — | no doubt |