KNOWLE WEST HEALTH PARK COMPANY
The charity promotes and protects good health, relieves sickness of people living in the Knowle West Area of Bristol and the surrounding areas, by working in partnership with the local community, health services and Bristol City Council to address health inequalities in south Bristol. It delivers accessible services aimed at improving health, and develops education and training opportunities.
Objects
TO PROMOTE AND PROTECT GOOD HEALTH AND RELIEVE SICKNESS OF PEOPLE LIVING IN THE KNOWLE WEST AREA OF BRISTOL AND THE SURROUNDING AREA, IN PARTICULAR BUT NOT EXCLUSIVELY BY:WORKING IN PARTNERSHIP WITH THE LOCAL COMMUNITY, SERVICE USERS, HEALTH CARE SERVICES AND BRISTOL CITY COUNCIL TO ADDRESS HEALTH INEQUALITIES IN SOUTH BRISTOLDELIVERY A RANGE OF ACCESSIBLE SERVICES AND ACTIVITIES AIMED AT IMPROVING HEALTHDEVELOPING HEALTH RELATED EDUCATION AND TRAINING OPPORTUNITIES THAT ARE RESPONSIVE TO LOCAL NEEDS
Financial health, per its FY2025 accounts
The accounts state that the charity ended the year with an overall deficit, resulting in a reduction of total reserves from £569,708 to £466,286. The trustees report that they are working to maintain reserves at a target of three months' operational costs (£113,000), which is currently met by the unrestricted funds. The charity acknowledges challenges regarding shrinking funding and the need to deliver new projects while maintaining cost neutrality.
What the accounts disclose
“The Board of Directors has agreed to maintain the level of reserves at three months operational costs, which would currently be £113,000 (for the year 2024-25).” — page 6
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
Funders the charity credits
- Bristol City Council
- Walking for Health
- Bristol Clinical Commissioning Group
Structured financials (annual return, FY ending 31/03/2025)
Trustees
- Andrea Finney
- Gaynor Elizabeth Brooke
- Louise Parkes
- Paul David Wheeler
- Robert Havard
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £508k | £612k |
| 31/03/2024 | £506k | £452k |
| 31/03/2023 | £414k | £362k |
| 31/03/2022 | £509k | £382k |
| 31/03/2021 | £401k | £313k |
Common questions
Is KNOWLE WEST HEALTH PARK COMPANY financially healthy?
Per its FY2025 accounts: The accounts state that the charity ended the year with an overall deficit, resulting in a reduction of total reserves from £569,708 to £466,286. The trustees report that they are working to maintain reserves at a target of three months' operational costs (£113,000), which is currently met by the unrestricted funds. The charity acknowledges challenges regarding shrinking funding and the need to deliver new projects while maintaining cost neutrality. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 20/07/2018 | £10k | Man Alive |
| The National Lottery Community Fund | 13/12/2012 | £496k | Focus on Families (FoF) |
| The National Lottery Community Fund | 09/09/2009 | £494k | Focus on Families |