CIRCLES SOUTH WEST

Registered charity 1138726 · accounts filings on the Charity Commission register

CIRCLES SOUTH WEST IS A COMMUNITY-BASED PROGRAMME WHICH WORKS CLOSELY WITH STATUTORY SERVICES, HELPING KNOWN SEX OFFENDERS LIVE OFFENCE-FREE LIVES.

Causes: Other Charitable Purposes · website · Get email alerts

Latest income
£548k
Latest spending
£552k
Registered
2010
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that total income increased by 34% to £548,241, while expenditure rose to £552,117, resulting in a net deficit of £3,876. The charity holds unrestricted reserves of £34,127, which is below its stated policy target of £39,750, and the trustees confirm that cash resources are sufficient to meet future liabilities.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Highest-paid employee band: £64,025 — above the median for charities its size (£60k)
“The CEO, Ms Jo Burden, is considered to be the key management person of the charity. The total paid to the CEO during the year (excluding pension payments) was £64,025” — page 31
Per its FY2025 accounts as filed with the Charity Commission.
Employees paid over £60,000: 1
“One employee received emoluments over £60,000” — page 31
Per its FY2025 accounts as filed with the Charity Commission.
Largest income source: Public Sector Grants (64% of income)
“Public sector 27,101 321,846 348,947” — page 30
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: £39,750 (held: £34k)
“the trustees consider that unrestricted general reserves of £39,750 would again meet that ‘sufficiency’ objective.”
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 6 of 6 completeness components.

Funders the charity credits

Named as funders/supporters on the charity’s own website (the charity’s claim, distinct from accounts-verified grants).

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

Total income
£548k
Total spending
£552k
Reserves (reported)
£34k
Employees
12

Reported reserves equal ~0.7 months of spending — in the bottom quarter for charities its size (median 5.2 months; benchmarks).

Per its annual return, largest income source: Charitable activities (87% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 0.0% of total income — below the median for charities its size (4.9%) (benchmarks).

Trustees · trustee networks

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

Operates in: Bristol City · Cornwall · Devon · Dorset · Gloucestershire · Somerset · Wiltshire

Income and spending

Financial year endIncomeSpending
31/03/2025£548k£552k
31/03/2024£409k£530k
31/03/2023£481k£490k
31/03/2022£520k£478k
31/03/2021£505k£381k

Common questions

Is CIRCLES SOUTH WEST financially healthy?

Per its FY2025 accounts: The accounts state that total income increased by 34% to £548,241, while expenditure rose to £552,117, resulting in a net deficit of £3,876. The charity holds unrestricted reserves of £34,127, which is below its stated policy target of £39,750, and the trustees confirm that cash resources are sufficient to meet future liabilities. Its FY2025 accounts were independently examined.

What does the highest-paid employee of CIRCLES SOUTH WEST earn?

Per its FY2025 accounts, the highest-paid employee was in the £64,025 band, and 1 employees earned over £60,000.

Who funds CIRCLES SOUTH WEST?

Funders whose own accounts filings name CIRCLES SOUTH WEST as a grant recipient include THE A B CHARITABLE TRUST, THE BROMLEY TRUST, COUNTY OF GLOUCESTERSHIRE COMMUNITY FOUNDATION.

Known funders

Grants to this charity found in funders’ own accounts filings.

FunderYearAmountPurpose (as stated by the funder)
THE A B CHARITABLE TRUSTFY2023£28k
THE A B CHARITABLE TRUSTFY2024£28k
THE A B CHARITABLE TRUSTFY2022£25kThe Justice System and penal reform
THE BROMLEY TRUSTFY2025£20k
THE BROMLEY TRUSTFY2024£20kPrison Reform
THE BROMLEY TRUSTFY2023£15kPrison Reform
THE BROMLEY TRUSTFY2022£10kPrison Reform
COUNTY OF GLOUCESTERSHIRE COMMUNITY FOUNDATIONFY2023£2kDisadvantaged communities

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
A B Charitable Trust16/10/2025£30kA grant to Circles South West
The National Lottery Community Fund22/09/2025£20kVolunteering Project - Circles of Support and Accountability
A B Charitable Trust14/03/2024£28kA grant to Circles South West
A B Charitable Trust22/03/2023£28kA grant to Circles South West
A B Charitable Trust20/01/2022£25kA grant to Circles South West
A B Charitable Trust08/10/2020£20kA grant to Circles South West
The National Lottery Community Fund01/08/2019£294kCircles of Support & Accountability: South West Extension
A B Charitable Trust27/06/2019£20kA grant to Circles South West
A B Charitable Trust23/01/2018£15kA grant to Circles South West
The National Lottery Community Fund24/02/2016£459kCircles of Support & Accountability
The National Lottery Community Fund21/11/2012£236kCircles of Support and Accountability (CoSA) South West
The National Lottery Community Fund06/10/2011£10kCircles of Support and Accountability (CoSA) South West