Koala North West

Registered charity 1139517 · accounts filings on the Charity Commission register · also known as HOME-START WIRRAL

Koala North West offers emotional and practical support to families. We aim to strengthen and widen the social support network of families. Volunteers, who are parents themselves are carefully matched to the needs of the family; they then visit the family at home, building a strong supportive relationship offering friendship, reassurance and practical help.

Causes: Education/training · The Advancement Of Health Or Saving Of Lives · Disability · website · Get email alerts

Latest income
£1.7m
Latest spending
£1.6m
Registered
2010
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity achieved a net surplus of £28,374 for the year ended 31 March 2025, with total income rising to £1,661,392. Per the trustees' report, free reserves stood at £130,509, which is below the stated policy target of approximately £140,000 (six months of core running costs). The charity maintains a strengthened cash and investment position of £1,033,650 to provide resilience against funding uncertainties.

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

What the accounts disclose

Reserves policy: six months core running costs, in the region of £140,000 (held: £131k)
“The trustees consider that a minimum of six months core running costs to ensure continuity of service, or individual project redundancy costs, whichever is greater, are needed in reserves this would be in the region of £140,000.”
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Xeinadin Audit Limited. Discloses 4 of 6 completeness components.

Public-sector contracts awarded

From the official Contracts Finder and Find a Tender notices (supplier matched by exact registered name). Contract income is distinct from grants.

BuyerContractAwardedValue
CHESHIRE AND WIRRAL PARTNERSHIP NHS FOUNDATION TRUSTBreastfeeding Support Services——
CHESHIRE AND WIRRAL PARTNERSHIP NHS FOUNDATION TRUSTBreastfeeding Support Services——
NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARDSleep Service in Cheshire West & Wirral——
NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARDSleep Service in Cheshire East——

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

Total income
£1.7m
Total spending
£1.6m
Cost of raising funds
£140k
Reserves (reported)
£455k
Employees
55

Reported reserves equal ~3.3 months of spending — below the median for charities its size (median 4.8 months; benchmarks).

Per its annual return, largest income source: Charitable activities (91% 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: 8.4% of total income — above the median for charities its size (5.2%) (benchmarks).

Register events

Trustees · trustee networks

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

Operates in: Cheshire East · Cheshire West & Chester · Halton · Knowsley · Liverpool City · Sefton · St Helens · Warrington · Wirral

Income and spending

Financial year endIncomeSpending
31/03/2025£1.7m£1.6m
31/03/2024£1.3m£1.6m
31/03/2023£1.7m£1.3m
31/03/2022£1.1m£1.0m
31/03/2021£1.3m£966k

Common questions

Is Koala North West financially healthy?

Per its FY2025 accounts: The accounts state that the charity achieved a net surplus of £28,374 for the year ended 31 March 2025, with total income rising to £1,661,392. Per the trustees' report, free reserves stood at £130,509, which is below the stated policy target of approximately £140,000 (six months of core running costs). The charity maintains a strengthened cash and investment position of £1,033,650 to provide resilience against funding uncertainties. Its FY2025 accounts were audited by Xeinadin Audit Limited.

Who funds Koala North West?

Funders whose own accounts filings name Koala North West as a grant recipient include THE WESTMINSTER FOUNDATION, HOLLYHOCK CHARITABLE FOUNDATION, THE DAVID AND RUTH BEHREND FUND, THE STEVE MORGAN FOUNDATION, WIRRAL MAYORS CHARITY.

Known funders

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

FunderYearAmountPurpose (as stated by the funder)
THE WESTMINSTER FOUNDATIONFY2024£150kFunding for parents to promote early language development and identify and support children with speech, language and communication needs to ensure children are
THE WESTMINSTER FOUNDATIONFY2022£100kPractical and emotional support for children and families in Chester.
THE WESTMINSTER FOUNDATIONFY2025£100kFunding for parents to promote early language development and identify and support children with speech, language and communication needs to ensure children are
THE WESTMINSTER FOUNDATIONFY2023£100kFunding for parents to promote early language development and identify and support children with speech, language and communication needs to ensure children are
HOLLYHOCK CHARITABLE FOUNDATIONFY2021£50kGrant
THE WESTMINSTER FOUNDATIONFY2022£25kFood and school holiday activities for 0-5s and parents/guardians.
THE DAVID AND RUTH BEHREND FUNDFY2025£3k
THE STEVE MORGAN FOUNDATIONFY2024£0
HOLLYHOCK CHARITABLE FOUNDATIONFY2022£0
WIRRAL MAYORS CHARITYFY2025—Funds donated at end of financial year

Government & lottery funding

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

FunderDateAmountPurpose
Postcode Lottery13/02/2025£25kKoala North West Boost Fund
The National Lottery Community Fund25/06/2024£399kKoala NW - Reaching out to support families in Ellesmere Port & Neston
The National Lottery Community Fund01/07/2022£10kBack to Nature: Connecting Families and Communities
The National Lottery Community Fund14/05/2021£312kReaching out to support families in Ellesmere Port & Neston
UK government01/04/2021£125kVCSE Health and Wellbeing Fund
The National Lottery Community Fund12/01/2021£8kSleep Tight
The National Lottery Community Fund18/02/2019£98kThe Out & About Group
The National Lottery Community Fund21/09/2018£366kThe Home-Start Merseyside Sunrise Project
The National Lottery Community Fund11/05/2016£7kImproving Life Chances - Training & Development Programme
The National Lottery Community Fund16/07/2014£9kLearn, Aspire and Play

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with HOME-START NORTH WILTSHIRE.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
Koala North West£1.7m——unclear—no doubt
HOME-START NORTH WILTSHIRE FY2025£279kUnder £50,0000above—no doubt
Home-Start Warwickshire FY2025£215k—0no_policy—no doubt
BACKUP NORTH WEST FY2025£3.6m£70,001 - £80,0001above—no doubt
HOME-START KERNOW FY2025£528k—0within—no doubt
HOME START NORTHAMPTON FY2025£180k—0unclear—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.