KIMBERWORTH PARK COMMUNITY PARTNERSHIP
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Financial health, per its FY2025 accounts
The charity reported a net loss of £45,325 for the year ended 31 May 2025, resulting in a decrease in total net assets from £344,173 to £298,848. Unrestricted reserves fell to £185,515, which is below the stated policy target of building reserves to cover six months of core activity, though it remains above the minimum three-month threshold. The trustees note significant financial challenges but express optimism for the future due to increased contract activity in the final six months of the year.
What the accounts disclose
“Reserves be built up to ensure that KPCP core activity could continue for a period of 6 months, to provide sufficient opportunity to develop and implement fund-raising activities whilst providing a sustainable service to our members” — page 4
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/05/2024)
Trustees
- Dianne Jarvischair
- Rev Alison Jayne Middleton
- Samantha Lucinda Dixon
- Simon Currie
- Sue Gray
- VERONICA SEAMAN
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/05/2025 | £496k | £542k |
| 31/05/2024 | £568k | £535k |
| 31/05/2023 | £591k | £546k |
| 31/05/2022 | £452k | £482k |
| 31/05/2021 | £537k | £496k |
Common questions
Is KIMBERWORTH PARK COMMUNITY PARTNERSHIP financially healthy?
Per its FY2025 accounts: The charity reported a net loss of £45,325 for the year ended 31 May 2025, resulting in a decrease in total net assets from £344,173 to £298,848. Unrestricted reserves fell to £185,515, which is below the stated policy target of building reserves to cover six months of core activity, though it remains above the minimum three-month threshold. The trustees note significant financial challenges but express optimism for the future due to increased contract activity in the final six months of the year. Its FY2025 accounts were independently examined.
Who funds KIMBERWORTH PARK COMMUNITY PARTNERSHIP?
Funders whose own accounts filings name KIMBERWORTH PARK COMMUNITY PARTNERSHIP as a grant recipient include VOLUNTARY ACTION ROTHERHAM.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| VOLUNTARY ACTION ROTHERHAM | FY2025 | £26k | |
| VOLUNTARY ACTION ROTHERHAM | FY2022 | £19k | |
| VOLUNTARY ACTION ROTHERHAM | FY2024 | £16k | |
| VOLUNTARY ACTION ROTHERHAM | FY2023 | £11k |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 02/04/2026 | £20k | Connect 2 |
| Sport England | 05/12/2025 | £7k | Saturday Gymnastics |
| Sport England | 27/11/2025 | £5k | Inspiring Communities Together |
| The National Lottery Community Fund | 24/11/2025 | £297k | Opening Doors - Together |
| Sport England | 16/07/2024 | £10k | Inspiring Communities |
| The National Lottery Community Fund | 20/05/2024 | £19k | Men's Wellbeing Project |
| Sport England | 16/12/2022 | £8k | Jubilee Fund - Inspiring Wellbeing Project |
| The National Lottery Community Fund | 04/11/2022 | £10k | Men in Sheds (Kimberworth Park) |
| The National Lottery Community Fund | 22/03/2021 | £495k | Opening More Doors |
| UK government | 28/02/2020 | £2k | UK Youth Fund YAF |
| The National Lottery Community Fund | 23/10/2019 | £10k | Community Natters |
| The National Lottery Community Fund | 31/05/2018 | £9k | Chat 'n' Chill |
| The National Lottery Community Fund | 03/08/2016 | £9k | Men in Sheds |
| The National Lottery Community Fund | 15/07/2015 | £485k | KPCP Opening Doors Project |
| The National Lottery Community Fund | 02/07/2014 | £10k | Kimberworth Park Young People's Well-being Project |
| The National Lottery Community Fund | 11/02/2013 | £11k | Chislett Project |
| The National Lottery Community Fund | 18/08/2011 | £8k | Ketchup |
| The National Lottery Community Fund | 09/11/2010 | £114k | Keep Kimberworth Park Healthy |