THE AVENUES TRUST GROUP

Registered charity 1130473 · accounts filings on the Charity Commission register · also known as THE AVENUES TRUST GROUP LIMITED

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Latest income
£67.2m
Latest spending
£67.1m
Registered
2009
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the group reported a small operational surplus of £74k for the year ended 31 March 2025, an improvement from the prior year's deficit. However, the group holds a free reserves deficit of £2,409k, which is below the board's stated policy target of £1.5m. The trustees consider the group a going concern, supported by post-year-end property sales and a reliance on a £1.5m bank overdraft facility.

What the accounts disclose

Reserves position: below the charity's own stated reserves policy
The free reserves held at the balance sheet date remain below the target set by the Board and reserves policy. — page 31
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Parent company receives profit from subsidiary via Deed of Covenant
Included in the parent charity's result for the year is a profit of £352k (2024: £175k) gifted by Avenues Management services Limited (AMSL) to the parent under the Deed of Covenant. — page 44
The Avenues Trust Group provides central support for each of its subsidiaries. The Group makes a charge for these central costs based on a blended ratio of group costs. — page 80
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Parent provides central support/payroll to subsidiaries
Included in the parent charity's result for the year is a profit of £352k (2024: £175k) gifted by Avenues Management services Limited (AMSL) to the parent under the Deed of Covenant. — page 44
The Avenues Trust Group provides central support for each of its subsidiaries. The Group makes a charge for these central costs based on a blended ratio of group costs. — page 80
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Trustees' liability insurance premium paid by group
Included in the parent charity's result for the year is a profit of £352k (2024: £175k) gifted by Avenues Management services Limited (AMSL) to the parent under the Deed of Covenant. — page 44
The Avenues Trust Group provides central support for each of its subsidiaries. The Group makes a charge for these central costs based on a blended ratio of group costs. — page 80
Per its FY2025 accounts as filed with the Charity Commission.
Pension scheme deficit: £961k
The consolidated balance sheet shows total group funds of £6.2m compared to £6.0m in March 2024. This includes the impact of the revaluation of the Social Housing Pension Scheme (SHPS) pension liability of £135k to a year-end balance of £961k. — page 30
Per its FY2025 accounts as filed with the Charity Commission.
Trading subsidiary: Avenues Management Services Limited
Avenues Management Services Limited is a private limited company.
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by RSM UK Audit LLP. Discloses 4 of 6 completeness components.

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

Total income
£67.2m
Total spending
£67.1m
Cost of raising funds
£157k
Reserves (reported)
£0
Employees
1,945

Reported reserves equal ~0.0 months of spending — in the bottom quarter for charities its size (median 4.6 months; benchmarks).

Register events

Trustees

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

Operates in: Throughout England

Income and spending

Financial year endIncomeSpending
31/03/2025£67.2m£67.1m
31/03/2024£60.4m£59.3m
31/03/2023£49.9m£51.7m
31/03/2022£47.0m£45.6m
31/03/2021£46.7m£45.5m

Common questions

Is THE AVENUES TRUST GROUP financially healthy?

The accounts state that the group reported a small operational surplus of £74k for the year ended 31 March 2025, an improvement from the prior year's deficit. However, the group holds a free reserves deficit of £2,409k, which is below the board's stated policy target of £1.5m. The trustees consider the group a going concern, supported by post-year-end property sales and a reliance on a £1.5m bank overdraft facility. Its FY2025 accounts were audited by RSM UK Audit LLP.