FIRTHMOOR AND DISTRICT COMMUNITY ASSOCIATION
Our charity was set up by local residents in September 1977; the aim of the charity is to enhance the lives of local residents. The charity owns and runs Firthmoor Community Centre which houses several services, including a Nursery, Cafe, Playgroup, Games Area and a Dental Clinic. The charity also supports services such as a credit union, citizens advice, childcare services and a local food bank
Objects
A) TO PROMOTE THE BENEFIT OF THE INHABITANTS OF FIRTHMOOR AND LASCELLES PARK DISTRICT AND THE NEIGHBOURHOOD THEREO (FROM NOW ON IN THE DOCUMENT CALLED THE "AREA OF BENEFIT") WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPTIONS, BY ASSOCIATING TOGETHER THE SAID INHABITANTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS.B) TO ESTABLISH OR TO SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE AND TO MAINTAIN AND MANAGE THE SAME, WHETHER ALONE OR IN CO-OPERATION WITH ANY LOCAL AUTHORITY OR OTHER PERSON OR BODY IN FURTHERANCE OF THESE OBJECTS.
Financial health, per its FY2025 accounts
The accounts state that the charity reported a net income surplus of £13,540 for the year ended 31 March 2025, with total unrestricted and restricted funds carrying forward amounting to £1,180,410. The trustees note that the charity has shifted away from grant dependence toward business income to cover running costs, although they acknowledge ongoing pressures from rising costs and inflation. The independent examiner confirmed that the accounts comply with applicable requirements and no matters were identified that would cause concern regarding the examination.
What the accounts disclose
“The charity has a policy whereby the unrestricted funds not committed or invested in tangible fixed assets held by the charity should be between 3 and 6 months of the expenditure.” — page 12
Policies the charity declares
- Bullying and harassment policy and procedures
- Campaigns and political activity policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Investment
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2025)
Register events
- Received assets from another charity (08/03/2013)
Trustees
- Maureen Martinchair
- Allison Cleminson
- Kamara Mills
- Susan Dulston
- Susan Margaret Morley
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £942k | £928k |
| 31/03/2024 | £888k | £804k |
| 31/03/2023 | £661k | £791k |
| 31/03/2022 | £707k | £680k |
| 31/03/2021 | £573k | £505k |
Common questions
Is FIRTHMOOR AND DISTRICT COMMUNITY ASSOCIATION financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a net income surplus of £13,540 for the year ended 31 March 2025, with total unrestricted and restricted funds carrying forward amounting to £1,180,410. The trustees note that the charity has shifted away from grant dependence toward business income to cover running costs, although they acknowledge ongoing pressures from rising costs and inflation. The independent examiner confirmed that the accounts comply with applicable requirements and no matters were identified that would cause concern regarding the examination. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 03/09/2019 | £10k | Garden for All |
| The National Lottery Community Fund | 21/02/2013 | £10k | Firthmoor Community Centre Cafe Refurbishment |
| The National Lottery Community Fund | 29/09/2011 | £9k | Firthmoor Community Carbon Reduction Project |
| The National Lottery Community Fund | 17/03/2006 | £3k | Open day |
| The National Lottery Community Fund | 11/03/2005 | £101k | Children & young people's activity club |
| The National Lottery Community Fund | 01/10/2004 | £4k | Firthmoor Community Learning & Healthy Living Kitchen |
| Northern Rock Foundation | 09/07/2002 | £100k | Grant awarded to Firthmoor and District Community Association (Tees Valley) |