THREE TREES COMMUNITY CENTRE
Provision of community facilities.
Financial health, per its FY2024 accounts
The accounts state that unrestricted reserves stood at £254,647, which the trustees consider sufficient to meet their policy target of holding between 6 and 12 months of expenditure. The charity reported a net income surplus of £173,406 for the year, driven by a significant increase in grant income, while total expenditure remained relatively stable compared to the previous year.
What the accounts disclose
“Grants - 203,695 203,695 60,524” — page 16
“The trustees have agreed to a policy to maintain a general unrestricted reserves position to hold between 6 and 12 months expenditure.” — page 4
“Three Trees Community Centre has a lease agreement with Chelmsley Wood Baptist Church for use of the building and associated insurances. Lease payments made by the charity during the year were £14,400. Neil Roberts is a Trustee of Three Trees Community Centre and is employed by Chelmsley Wood Baptist Church.” — page 25
Property (HM Land Registry)
Register events
- Received assets from another charity (25/05/2021)
Trustees
- Anne Louisa Richards
- Jacqueline Mary Nicholls
- John Wilson
- Mark Christopher Frampton
- PATRICIA HAYES
- Rev Neil Roberts
- Roger James Look
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £343k | £170k |
| 31/12/2023 | £162k | £142k |
| 31/12/2022 | £189k | £167k |
| 31/12/2021 | £254k | £258k |
| 31/12/2020 | £161k | £128k |
Common questions
Is THREE TREES COMMUNITY CENTRE financially healthy?
Per its FY2024 accounts: The accounts state that unrestricted reserves stood at £254,647, which the trustees consider sufficient to meet their policy target of holding between 6 and 12 months of expenditure. The charity reported a net income surplus of £173,406 for the year, driven by a significant increase in grant income, while total expenditure remained relatively stable compared to the previous year. Its FY2024 accounts were independently examined.
Who funds THREE TREES COMMUNITY CENTRE?
Funders whose own accounts filings name THREE TREES COMMUNITY CENTRE as a grant recipient include THE MICHAEL MARSH CHARITABLE TRUST.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| THE MICHAEL MARSH CHARITABLE TRUST | FY2022 | £2k |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 26/02/2026 | £255k | Community-Well |
| The National Lottery Community Fund | 10/12/2019 | £297k | Community Well |
| The National Lottery Community Fund | 02/12/2015 | £514k | Three Trees |
| The National Lottery Community Fund | 26/01/2015 | £23k | Three Trees |
| The National Lottery Heritage Fund | 25/03/2013 | £41k | "From then 'til now" |
| The National Lottery Community Fund | 16/08/2012 | £9k | Who Are You? |