MALVERN SPECIAL FAMILIES

Registered charity 1143655 · accounts filings on the Charity Commission register

Excellent providers of safe, stimulating and fun social opportunities for children and young people with disabilities. We provide Saturday clubs, after-school clubs, evening youth groups, and holiday play schemes for children and young people with disabilities. Our clubs take place in Malvern and Worcester and we currently support just over 150 families in the area.

Objects

TO PROVIDE RELIEF FOR FAMILIES WHO HAVE A CHILD OR YOUNG ADULT WITH SPECIAL NEEDS

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: Disability · website · Get email alerts

Registered contact address: Malvern Hills, West Midlands, England (from the postcode on the register)

Latest income
£316k
Latest spending
£325k
Registered
2011
Accounts read
FY2026

Financial health, per its FY2026 accounts

The accounts state that the charity reported a net expenditure deficit of £8,626 for the year ended 31 March 2026, compared to a deficit of £54,348 in the prior year. Free unrestricted reserves decreased from £75,036 to £63,003, which the trustees note is below their stated policy target of maintaining reserves equating to 25% of anticipated costs. Despite these challenges, the trustees confirm the charity has adequate resources to continue in operational existence for the foreseeable future.

Automated summary of the FY2026 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: 25% of anticipated costs (reserves figure: £63k)
“The trustees are of the view that MSF should aim to maintain on average reserves equating to 25% of anticipated costs.” — page 5
Per its FY2026 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

In its annual return the charity told the Commission it is also regulated by: Ofsted (Office For Standards In Education). This is the charity’s own declaration; it is not a rating and has not been verified by the Commission or by this site.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

From the charity’s annual return (Part A, self-declared)

Answers and figures the charity gave in Part A of its annual return to the Charity Commission. They are self-declared: not verified by the Commission or by this site. Only positive answers and figures are listed; items not listed are simply not shown.

Self-declared on the annual return for the financial year ending 31/03/2026

  • Government income: £173,174 — contracts £173,174 (1); 55% of the £316,454 total gross income on the same return

Self-declared on the annual return for the financial year ending 31/03/2025

  • Government income: £150,834 — contracts £150,834 (1); 59% of the £257,264 total gross income on the same return

Self-declared on the annual return for the financial year ending 31/03/2024

  • Government income: £195,185 — contracts £195,185 (1); 58% of the £334,257 total gross income on the same return

Source: this charity’s annual returns on the Charity Commission register.

Public fundraising profile: JustGiving — Malvern Special Families (matched by registered charity number).

Public profiles (found on the charity’s own website): facebook · instagram

Trustees · trustee networks

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

Operates in: Worcestershire

Income and spending

Financial year endIncomeSpending
31/03/2026£316k£325k
31/03/2025£257k£312k
31/03/2024£334k£298k
31/03/2023£296k£286k
31/03/2022£228k£259k

Common questions

Is MALVERN SPECIAL FAMILIES financially healthy?

Per its FY2026 accounts: The accounts state that the charity reported a net expenditure deficit of £8,626 for the year ended 31 March 2026, compared to a deficit of £54,348 in the prior year. Free unrestricted reserves decreased from £75,036 to £63,003, which the trustees note is below their stated policy target of maintaining reserves equating to 25% of anticipated costs. Despite these challenges, the trustees confirm the charity has adequate resources to continue in operational existence for the foreseeable future. Its FY2026 accounts were independently examined.

Who funds MALVERN SPECIAL FAMILIES?

Funders whose own accounts filings name MALVERN SPECIAL FAMILIES as a grant recipient include THE BAILY THOMAS CHARITABLE FUND, THE TRUE COLOURS TRUST, THE EDWARD CADBURY CHARITABLE TRUST.

Known funders

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

FunderYearAmountPurpose (as stated by the funder)
THE BAILY THOMAS CHARITABLE FUNDFY2025£20kGeneral Grant
THE TRUE COLOURS TRUSTFY2025£7kActivities and support for disabled children and young people and their families
THE EDWARD CADBURY CHARITABLE TRUSTFY2025£3kEducation and Training

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund29/10/2021£173kMalvern Special Families children and young people clubs
Sport England26/05/2020£700COVID-19 CEF
The National Lottery Heritage Fund25/04/2019£10k"A History of ‘Wellness’ in Malvern"
The National Lottery Community Fund19/05/2008£10kOver 12's - Youth Services
The National Lottery Community Fund07/09/2005£5kMalvern Summer Sports Scheme

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 The Family & Community Group.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
MALVERN SPECIAL FAMILIES£316k—0unclear—no doubt
The Family & Community Group FY2025£64k——no_policy—no doubt
MARCHES FAMILY NETWORK FY2025£285k—0unclear—no doubt
SPECIAL NEEDS AND PARENTS LIMITED FY2025£925k—0within—no doubt
SPORTING FAMILY CHANGE FOUNDATION FY2025£544k—0unclear—no doubt
CHILDREN FIRST DERBY FY2025£506k—0unclear—no doubt

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