TRINITY GATEWAY COMMUNITY SERVICES
Financial health, per its FY2025 accounts
The accounts state that the charity reported a net surplus of £42,045 for the year ended 31 August 2025, reversing a deficit from the prior year. However, the trustees note that free reserves are below their stated policy target of three months' salary costs, resulting in net current liabilities of £94,508. The charity remains heavily dependent on government funding for 90% of its income and has access to loan facilities to manage immediate cash flow.
What the accounts disclose
“The ‘free’ Reserves are currently below our target range, indeed there are net current liabilities at 31st August 2025 of £94,508” — page 7
“At the end of the year Mr K Beazley, a Trustee, had a total amount outstanding on the loans made to the charity of £30,000 (2024: £30,000) The loan is interest free with no fixed term for repayment.” — page 27
“During the year Mrs. S Gardner a Trustee, was paid £38,356 (2024: £35,305) as a member of staff”
“At the end of the year Mr K Beazley, a Trustee, had a total amount outstanding on the loans made to the charity of £30,000 (2024: £30,000) The loan is interest free with no fixed term for repayment.” — page 27
“During the year Mrs. S Gardner a Trustee, was paid £38,356 (2024: £35,305) as a member of staff”
“At the end of the year Mr K Beazley, a Trustee, had a total amount outstanding on the loans made to the charity of £30,000 (2024: £30,000) The loan is interest free with no fixed term for repayment.” — page 27
“During the year Mrs. S Gardner a Trustee, was paid £38,356 (2024: £35,305) as a member of staff”
“At the end of the year Mr K Beazley, a Trustee, had a total amount outstanding on the loans made to the charity of £30,000 (2024: £30,000) The loan is interest free with no fixed term for repayment.” — page 27
“During the year Mrs. S Gardner a Trustee, was paid £38,356 (2024: £35,305) as a member of staff”
“At the end of the year Mr K Beazley, a Trustee, had a total amount outstanding on the loans made to the charity of £30,000 (2024: £30,000) The loan is interest free with no fixed term for repayment.” — page 27
“During the year Mrs. S Gardner a Trustee, was paid £38,356 (2024: £35,305) as a member of staff”
Structured financials (annual return, FY ending 31/08/2025)
Trustees
- KIM MICHAEL GEORGE BEAZLEYchair
- Emma Victoria Hawxwell
- Michele Johnson
- Sheila Susan Gardner
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/08/2025 | £1.1m | £1.1m |
| 31/08/2024 | £969k | £992k |
| 31/08/2023 | £837k | £837k |
| 31/08/2022 | £768k | £762k |
| 31/08/2021 | £809k | £803k |
Common questions
Is TRINITY GATEWAY COMMUNITY SERVICES financially healthy?
The accounts state that the charity reported a net surplus of £42,045 for the year ended 31 August 2025, reversing a deficit from the prior year. However, the trustees note that free reserves are below their stated policy target of three months' salary costs, resulting in net current liabilities of £94,508. The charity remains heavily dependent on government funding for 90% of its income and has access to loan facilities to manage immediate cash flow. Its FY2025 accounts were audited by Lewis Brownlee (Chichester) Ltd.