HARROGATE AND AREA CVS LTD

Registered charity 1144758 · accounts filings on the Charity Commission register · also known as HACVS, HADCA, HARCVS, HARROGATE & RIPON CENTRES FOR VOLUNTARY SERVICE, Harrogate & District Community Action

SINCE 1988 HADCA HAS PROVIDED INNOVATIVE SPECIALIST INFORMATION, RESOURCES & SUPPORT TO VOLUNTEERS, CHARITIES & COMMUNITY GROUPS TO ENABLE THEM TO MAKE A POSITIVE DIFFERENCE IN HARROGATE DISTRICT. SERVICES INCLUDE INFORMATION UPDATES; COMMUNITY INFORMATION & VOLUNTEERING DIRECTORIES; NETWORKS; PRACTICAL SUPPORT TO HELP PEOPLE REMAIN INDEPENDENT AT HOME; HARROGATE COMMUNITY HOUSE

Causes: General Charitable Purposes · Education/training · The Advancement Of Health Or Saving Of Lives · Disability · The Prevention Or Relief Of Poverty · Economic/community Development/employment · website · Get email alerts

Latest income
£304k
Latest spending
£325k
Registered
2011
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity finished the year with an overall deficit of £21,189, reversing a surplus from the previous year, driven by a deficit within restricted funds. Per the trustees' report, total income decreased to £303,750 from £463,186, while expenditure fell to £324,939 from £420,307. The trustees consider the actual free reserves of £181,239 to be adequate against their policy target of three months' running costs.

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

What the accounts disclose

Largest income source: Charitable activities (80% of income)
“Charitable activities 3 148,141 95,147 243,288”
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: three months' running costs (held: £181k)
“The trustees consider that a reserve equivalent to three months’ running costs is sufficient. Currently £100,000 is adequate to cover these contingencies. The actual free reserves at 31 March 2025 were £181,239” — page 10
Per its FY2025 accounts as filed with the Charity Commission.

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

Structured financials (annual return, FY ending 31/03/2023)

Total income
£506k
Total spending
£470k
Cost of raising funds
£656
Reserves (reported)
£180k
Employees
24

Reported reserves equal ~4.6 months of spending — below the median for charities its size (median 7.0 months; benchmarks).

Per its annual return, cost of raising funds: 0.1% of total income — below the median for charities its size (2.9%) (benchmarks).

Register events

Trustees · trustee networks

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

Operates in: North Yorkshire

Income and spending

Financial year endIncomeSpending
31/03/2025£304k£325k
31/03/2024£463k£420k
31/03/2023£506k£470k
31/03/2022£434k£424k
31/03/2021£459k£420k

Common questions

Is HARROGATE AND AREA CVS LTD financially healthy?

Per its FY2025 accounts: The accounts state that the charity finished the year with an overall deficit of £21,189, reversing a surplus from the previous year, driven by a deficit within restricted funds. Per the trustees' report, total income decreased to £303,750 from £463,186, while expenditure fell to £324,939 from £420,307. The trustees consider the actual free reserves of £181,239 to be adequate against their policy target of three months' running costs. Its FY2025 accounts were independently examined.

Who funds HARROGATE AND AREA CVS LTD?

Funders whose own accounts filings name HARROGATE AND AREA CVS LTD as a grant recipient include THE LIZ AND TERRY BRAMALL FOUNDATION, DAVID LISTER CHARITABLE TRUST, THE SYLVIA AND COLIN SHEPHERD CHARITABLE TRUST.

Known funders

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

FunderYearAmountPurpose (as stated by the funder)
THE LIZ AND TERRY BRAMALL FOUNDATIONFY2024£15k
DAVID LISTER CHARITABLE TRUSTFY2025£5k
THE SYLVIA AND COLIN SHEPHERD CHARITABLE TRUSTFY2023£1k

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund05/03/2026£20kCommunity Fit
The National Lottery Community Fund09/01/2025£20kCommunity Fit
UK government23/07/2020£23kCoronavirus Community Support Fund
The National Lottery Community Fund24/11/2011£4kTrustee Support Project
The National Lottery Community Fund18/05/2011£300kHarrogate Easier Living Project (HELP)
The National Lottery Community Fund08/02/2011£110kTalking Space Counselling and Training Service