MANOR HOUSE DEVELOPMENT TRUST
Champion of social and economic regeneration activities in North Hackney.Ownership of assets to promote wellbeing, community cohesion, education, and economic benefit
Financial health, per its FY2025 accounts
The accounts state a net surplus of £81,388 for the year, with unrestricted reserves standing at £110,717. This exceeds the trustees' stated policy target of maintaining a minimum of six months' expenditure, approximately £100,000. The charity reports no material uncertainties regarding its ability to continue as a going concern.
What the accounts disclose
“The Directors and Trustees consider it prudent to maintain an adequate level of unrestricted reserves to cover the community centre's contractual commitments and provide sufficient working capital and have set this at minimum of six months expenditure approximately £100,000 (£200,000 per annum) for core running costs.” — page 6
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2021)
Trustees
- ADRIAN RICHARD ESSEX
- Grace Eleanor Cleary
- Leonie Clark
- Sarah Young Cllr
- Thomas Malcom Anthony-Morgan
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £398k | £317k |
| 31/03/2024 | £402k | £331k |
| 31/03/2023 | £298k | £310k |
| 31/03/2022 | £420k | £465k |
| 31/03/2021 | £714k | £602k |
Common questions
Is MANOR HOUSE DEVELOPMENT TRUST financially healthy?
Per its FY2025 accounts: The accounts state a net surplus of £81,388 for the year, with unrestricted reserves standing at £110,717. This exceeds the trustees' stated policy target of maintaining a minimum of six months' expenditure, approximately £100,000. The charity reports no material uncertainties regarding its ability to continue as a going concern. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 28/03/2023 | £1k | Windrush 75th Anniversary Community Celebration |
| Hackney Council | 12/11/2020 | £42k | Grant to Manor House Development Trust |
| Hackney Council | 12/11/2020 | £14k | Grant to Manor House Development Trust |
| London Borough of Hackney | 12/11/2020 | £14k | Grant to Manor House Development Trust |
| London Borough of Hackney | 12/11/2020 | £42k | Grant to Manor House Development Trust |
| London Borough of Hackney | 26/08/2020 | £20k | Grant to Manor House Development Trust |
| Hackney Council | 26/08/2020 | £20k | Grant to Manor House Development Trust |
| The National Lottery Community Fund | 16/08/2012 | £999k | Manor House PACT |