THE CHALICE WELL TRUST

Registered charity 1147343 · accounts filings on the Charity Commission register

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Latest income
£1.1m
Latest spending
£1.3m
Registered
2012
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state that the charity reported a net surplus of £504,649 for the year ended 31 March 2024, driven largely by one-off legacy income. Free unrestricted reserves increased significantly to £1,133,391, which the trustees confirm are within their stated target range of £850,000 to £1,250,000. The trustees and auditors both confirm that the charity has adequate resources to continue as a going concern.

What the accounts disclose

Reserves policy: between £850,000 and £1,250,000 (held: £1.1m)
These four reserve elements total target reserves of between £850,000 and £1,250,000 and current reserves are within this desired range. — page 7
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: Trustee payments for services
Trustee payments for services Sophie Knock (Trustee) provided professional training services directly to the Trust totalling £800 (2023: £800). Tom Bree (Trustee) provided professional event related services directly to the Trust totalling £625 (2023: £450).
Payments made to Trustees and Key Management Personnel of The Chalice Well Trust for goods and services provided to the subsidiary at an arms-length basis: Sophie Knock (Trustee of The Chalice Well Trust and Director of Chalice Well Bookshop Limited) - Essences £3,042 (2023: £3,876) Lynne Sedgemoor (Trustee of The Chalice Well Trust and Director of Chalice Well Bookshop Limited) - Books £64 (2023: £nil) Tom Bree (Trustee of The Chalice Well Trust) - Books £1,377 (2023: £Nil) Steve Hawkins (Key management personnel) - Woodturning products £636 (2023: £149) Jo Laxton (Trustee of The Chalice Well Trust, Chalice Well Legacy Trust) - Stained Glass products £325 (2023: £Nil). — page 38
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: Payments to trustees/key management for goods/services from subsidiary
Trustee payments for services Sophie Knock (Trustee) provided professional training services directly to the Trust totalling £800 (2023: £800). Tom Bree (Trustee) provided professional event related services directly to the Trust totalling £625 (2023: £450).
Payments made to Trustees and Key Management Personnel of The Chalice Well Trust for goods and services provided to the subsidiary at an arms-length basis: Sophie Knock (Trustee of The Chalice Well Trust and Director of Chalice Well Bookshop Limited) - Essences £3,042 (2023: £3,876) Lynne Sedgemoor (Trustee of The Chalice Well Trust and Director of Chalice Well Bookshop Limited) - Books £64 (2023: £nil) Tom Bree (Trustee of The Chalice Well Trust) - Books £1,377 (2023: £Nil) Steve Hawkins (Key management personnel) - Woodturning products £636 (2023: £149) Jo Laxton (Trustee of The Chalice Well Trust, Chalice Well Legacy Trust) - Stained Glass products £325 (2023: £Nil). — page 38
Per its FY2024 accounts as filed with the Charity Commission.
Trading subsidiary: Chalice Well Bookshop Limited
The Chalice Well Trust has a wholly owned subsidiary; Chalice Well Bookshop Limited, which undertakes trading activities and passes it’s profits to the Trust by means of contributions to overhead expenses and Gift Aid. — page 14
Per its FY2024 accounts as filed with the Charity Commission.

Accounts audited by Burton Sweet Limited. Discloses 5 of 6 completeness components.

Structured financials (annual return, FY ending 31/03/2025)

Total income
£1.1m
Total spending
£1.3m
Cost of raising funds
£488k
Reserves (reported)
£1.1m
Employees
30

Reported reserves equal ~10.4 months of spending — above the median for charities its size (median 4.8 months; benchmarks).

Register events

Trustees

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

Operates in: Somerset

Income and spending

Financial year endIncomeSpending
31/03/2025£1.1m£1.3m
31/03/2024£830k£613k
31/03/2023£529k£452k
31/03/2022£489k£466k
31/03/2021£278k£387k

Common questions

Is THE CHALICE WELL TRUST financially healthy?

The accounts state that the charity reported a net surplus of £504,649 for the year ended 31 March 2024, driven largely by one-off legacy income. Free unrestricted reserves increased significantly to £1,133,391, which the trustees confirm are within their stated target range of £850,000 to £1,250,000. The trustees and auditors both confirm that the charity has adequate resources to continue as a going concern. Its FY2024 accounts were audited by Burton Sweet Limited.