BRIGHTON AND HOVE SEASIDE COMMUNITY HOMES LIMITED

Registered charity 1133436 · accounts filings on the Charity Commission register

Get email alerts for this charity

Latest income
£6.4m
Latest spending
£5.6m
Registered
2010
Accounts read
FY2023

Financial health, per its FY2023 accounts

The accounts state that the charity reported a net expenditure of £171,575 for the year ended 31 March 2023, resulting in a total deficiency of unrestricted funds of £7,092,409. Despite this deficit, the trustees confirmed that the company has adequate resources to continue operating for the foreseeable future based on a robust forty-year financial model and secured financing from Santander. The auditors concluded that the use of the going concern basis was appropriate and identified no material uncertainties regarding the charity's ability to continue as a going concern.

What the accounts disclose

Highest-paid employee band: £60,001 - £90,000 — below the median for charities its size (£70k)
one employee (2022: one employee) earned more than f60, 000, but not more than f90,000.
Per its FY2023 accounts as filed with the Charity Commission.
Employees paid over £60,000: 1
one employee (2022: one employee) earned more than f60, 000, but not more than f90,000.
Per its FY2023 accounts as filed with the Charity Commission.
Reserves position: below the charity's own stated reserves policy
The long-term financial plan and projections prepared have anticipated reserves, although these are in deficit at present and will be for some time to come. However, the board is keen to designate part of the charity's cash funds to be used for cash reserves and in the light of the main risks to the organisation has decided to set aside three months overheads and operating costs plus redundancy costs for such a purpose. — page 6
Per its FY2023 accounts as filed with the Charity Commission.

Accounts audited by Chariot House Limited. Discloses 6 of 6 completeness components.

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

Total income
£6.4m
Total spending
£5.6m
Reserves (reported)
£0
Employees
6

Reported reserves equal ~0.0 months of spending — in the bottom quarter for charities its size (median 4.8 months; benchmarks).

Trustees

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

Operates in: Brighton And Hove

Income and spending

Financial year endIncomeSpending
31/03/2025£6.4m£5.6m
31/03/2024£5.3m£5.5m
31/03/2023£5.2m£5.3m
31/03/2022£5.1m£5.2m
31/03/2021£4.6m£5.1m

Common questions

Is BRIGHTON AND HOVE SEASIDE COMMUNITY HOMES LIMITED financially healthy?

The accounts state that the charity reported a net expenditure of £171,575 for the year ended 31 March 2023, resulting in a total deficiency of unrestricted funds of £7,092,409. Despite this deficit, the trustees confirmed that the company has adequate resources to continue operating for the foreseeable future based on a robust forty-year financial model and secured financing from Santander. The auditors concluded that the use of the going concern basis was appropriate and identified no material uncertainties regarding the charity's ability to continue as a going concern. Its FY2023 accounts were audited by Chariot House Limited.

What does the highest-paid employee of BRIGHTON AND HOVE SEASIDE COMMUNITY HOMES LIMITED earn?

Per its FY2023 accounts, the highest-paid employee was in the £60,001 - £90,000 band, and 1 employees earned over £60,000.