BEMERTON COMMUNITY
Conversion of a church building into a community centre which opened in 2016. Thereafter it has been operating the community centre for the benefit of the community.
Financial health, per its FY2025 accounts
The accounts state that unrestricted free reserves stood at £236,779, which is significantly above the trustees' stated policy target of £10,000 to £20,000. Per the treasurer's report, net cash rose to £114,715, described as a 'very strong position' roughly twice the annual cost base. Although the charity reported a net accounting deficit of £15,760 due to non-cash depreciation, the trustees confirm the organization is a going concern with no material uncertainties.
What the accounts disclose
“The charity's policy is to hold three to six months' running costs in reserves, which equates to between £10,000 and £20,000.”
Corporate structure
- Registered company of the charity Companies House 07098771
Company officers (Companies House)
- WOOLLEY, Deborah Anne on trustee list
- FOUNTAIN, Louise Kathryn, Dr on trustee list
- TRIGGER, Susan on trustee list
- WILLMOT, Margaret Anne on trustee list
- BARSBY, Nicholas Ian on trustee list
- WATTS, Vaughan Lee on trustee list
- TREVETT, Patricia Anne on trustee list
- SCOTT JUPP, Robert Henry, Dr on trustee list
- WOOLLEY, Deborah Anne, Mrs.
Trustees
- Colonel Nicholas Ian Barsby
- Deborah Anne Woolley
- Dr Louise Kathryn Fountain
- Dr ROBERT HENRY SCOTT-JUPP
- John MacKay
- Margaret Anne Willmot
- PATRICIA ANNE TREVETT
- Susan Trigger
- Vaughan Watts
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2025 | £68k | £84k |
| 31/12/2024 | £65k | £81k |
| 31/12/2023 | £105k | £78k |
| 31/12/2022 | £47k | £59k |
| 31/12/2021 | £59k | £64k |
Common questions
Is BEMERTON COMMUNITY financially healthy?
Per its FY2025 accounts: The accounts state that unrestricted free reserves stood at £236,779, which is significantly above the trustees' stated policy target of £10,000 to £20,000. Per the treasurer's report, net cash rose to £114,715, described as a 'very strong position' roughly twice the annual cost base. Although the charity reported a net accounting deficit of £15,760 due to non-cash depreciation, the trustees confirm the organization is a going concern with no material uncertainties. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 24/06/2022 | £10k | The Team at St John's Place |