DISABILITY CORNWALL AND THE ISLES OF SCILLY
Financial health, per its FY2025 accounts
The accounts state that the charity reported a surplus of £169,546 for the year ended 31 March 2025, with total income of £2,549,411 and expenditure of £2,379,865. Per the trustees' report, unrestricted reserves stood at £988,132, which exceeds the stated policy target of £433,860 (approximately three months of core operating costs). The trustees and auditors confirm the charity is a going concern with no material uncertainties identified.
What the accounts disclose
“As of the year end, the Trustees consider a general reserve policy of £433,860 to be more than sufficient to cover approximately three months of core operating costs” — page 28
“F Rowe (trustee), is a trustee of Mid Cornwall Lifestyles which works with Disability Cornwall as part of the Disability Alliance. During the year ended 31 March 2025 Disability Cornwall paid £114 for 5 hours of PA support. At the balance sheet date no amounts were owed.” — page 66
“On the 22 January 2022 the Charitable Company set up a subsidiary The Inclusion Hub C.I.C. The company has not commenced trading at the date of approving these accounts resulting in its operations not being material to the Charitable Company and therefore consolidated financial statements have not been prepared.” — page 40
Structured financials (annual return, FY ending 31/03/2025)
Register events
- Received assets from another charity (08/07/2025)
- Received assets from another charity (15/01/2013)
Trustees
- David Anthony Gregory
- Dr Abhijit Mate
- George Le Hunte
- Pete Skea
- Sharon Kilty
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £2.5m | £2.4m |
| 31/03/2024 | £2.5m | £2.8m |
| 31/03/2023 | £2.5m | £2.8m |
| 31/03/2022 | £2.1m | £1.6m |
| 31/03/2021 | £809k | £705k |
Common questions
Is DISABILITY CORNWALL AND THE ISLES OF SCILLY financially healthy?
The accounts state that the charity reported a surplus of £169,546 for the year ended 31 March 2025, with total income of £2,549,411 and expenditure of £2,379,865. Per the trustees' report, unrestricted reserves stood at £988,132, which exceeds the stated policy target of £433,860 (approximately three months of core operating costs). The trustees and auditors confirm the charity is a going concern with no material uncertainties identified. Its FY2025 accounts were audited by Griffin.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Heritage Fund | 05/09/2012 | £60k | "Cornwall's Disability History" |