SOUTHERN HOLDERNESS RESOURCE CENTRE

Registered charity 1138808 · accounts filings on the Charity Commission register

The charity provides a Resource Centre for the use of the community of Withernsea and Southern Holderness..

Causes: General Charitable Purposes · Education/training · Economic/community Development/employment · Recreation · website · Get email alerts

Latest income
£531k
Latest spending
£446k
Registered
2010
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity made a surplus of £84,429 for the year ended 31 March 2025, with total net assets increasing to £510,366. Per the trustees' report, the organization remains financially stable despite the cost-of-living crisis, having secured funding for energy efficiency improvements and maintaining staff pay levels.

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

What the accounts disclose

Related-party transaction: Loan finance provided to Southern Holderness Resource Centre (un-incorporated charity with shared trustees) with a balance of £277,837 outstanding at year end.
The company received loan finance from Southern Holderness Resource Centre with a balance of £277,837 outstanding at the year end. — page 19
During the year the company made purchases from Shores Community Diner Limited valuing £28,500. These transactions took place on normal commercial terms. — page 19
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Purchases from Shores Community Diner Limited (company with shared directors) valuing £28,500 on normal commercial terms.
The company received loan finance from Southern Holderness Resource Centre with a balance of £277,837 outstanding at the year end. — page 19
During the year the company made purchases from Shores Community Diner Limited valuing £28,500. These transactions took place on normal commercial terms. — page 19
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Loan finance provided to Shores Community Diner Limited with a balance of £126,216 owed at year end.
The company received loan finance from Southern Holderness Resource Centre with a balance of £277,837 outstanding at the year end. — page 19
During the year the company made purchases from Shores Community Diner Limited valuing £28,500. These transactions took place on normal commercial terms. — page 19
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Sales to Shores Homecare Limited (company with shared directors) valuing £9,600 on normal commercial terms.
The company received loan finance from Southern Holderness Resource Centre with a balance of £277,837 outstanding at the year end. — page 19
During the year the company made purchases from Shores Community Diner Limited valuing £28,500. These transactions took place on normal commercial terms. — page 19
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Loan finance provided to Shores Homecare Limited with a balance of £59,109 owed at year end.
The company received loan finance from Southern Holderness Resource Centre with a balance of £277,837 outstanding at the year end. — page 19
During the year the company made purchases from Shores Community Diner Limited valuing £28,500. These transactions took place on normal commercial terms. — page 19
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 4 of 6 completeness components.

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

Total income
£531k
Total spending
£446k
Cost of raising funds
£210k
Reserves (reported)
£485k
Employees
9

Reported reserves equal ~13.1 months of spending — in the top quarter for charities its size (median 5.2 months; benchmarks).

Trustees · trustee networks

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

Operates in: East Riding Of Yorkshire

Income and spending

Financial year endIncomeSpending
31/03/2025£531k£446k
31/03/2024£618k£321k
31/03/2023£384k£349k
31/03/2022£371k£354k
31/03/2021£318k£246k

Common questions

Is SOUTHERN HOLDERNESS RESOURCE CENTRE financially healthy?

Per its FY2025 accounts: The accounts state that the charity made a surplus of £84,429 for the year ended 31 March 2025, with total net assets increasing to £510,366. Per the trustees' report, the organization remains financially stable despite the cost-of-living crisis, having secured funding for energy efficiency improvements and maintaining staff pay levels. Its FY2025 accounts were independently examined.

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund20/01/2023£255kShores Centre
UK government18/09/2020£10kCoronavirus Community Support Fund