EASTLEIGH YOUTH & COMMUNITY TRUST
Registered charity 1154430 · accounts filings on the Charity Commission register · also known as PAVILION ON THE PARK · listed website unreachable when last crawled
Financial health, per its FY2024 accounts
The accounts state that the charity made a consolidated deficit of £94,145 for the year ended 31 March 2024, with unrestricted free reserves falling to £40,012. Per the trustees' report, this level of reserves is significantly below the stated policy target of three to six months' expenditure, and the trustees have disclosed a material uncertainty regarding the charity's ability to continue as a going concern due to insufficient unrestricted funds to meet ongoing obligations.
What the accounts disclose
Reserves position: below the charity's own stated reserves policy
“As expected, this was significantly below the range of 3-6 months' expenditure (excluding depreciation) which the trustees aim to achieve.” — page 7
Per its FY2024 accounts as filed with the Charity Commission.
Going concern: material uncertainty disclosed
“However, given the changes required in the remaining months of this financial year and the lack of detailed budgets and forecasts for the next financial year, we have identified and disclosed in the accounts a material degree of uncertainty about our ability to continue to operate as a going concern.” — page 7
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: Hire income received from organisations connected to Trustees
“During the year, hire income, at a rate determined on a commercial basis, was received from a number of organisations with which individual Trustees are connected.” — page 22
“During the year, one trustee was reimbursed £40 for expenses incurred on behalf of the charity.” — page 22
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: Trustee expense reimbursement
“During the year, hire income, at a rate determined on a commercial basis, was received from a number of organisations with which individual Trustees are connected.” — page 22
“During the year, one trustee was reimbursed £40 for expenses incurred on behalf of the charity.” — page 22
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: Trustee donations
“During the year, hire income, at a rate determined on a commercial basis, was received from a number of organisations with which individual Trustees are connected.” — page 22
“During the year, one trustee was reimbursed £40 for expenses incurred on behalf of the charity.” — page 22
Per its FY2024 accounts as filed with the Charity Commission.
Trading subsidiary: The Blackbird Cafe (EYCT) Ltd
“The charity has one wholly-owned trading subsidiary, The Blackbird Cafe (EYCT) Ltd.” — page 3
Per its FY2024 accounts as filed with the Charity Commission.
Accounts independently examined (not a full audit).
Year-over-year changes
- Going concern: no going-concern doubt (FY2023) → material uncertainty (FY2024).
Comparing this charity’s FY2023 and FY2024 accounts as analysed by this site.
Structured financials (annual return, FY ending 31/03/2025)
Reported reserves equal ~0.6 months of spending — in the bottom quarter for charities its size (median 5.2 months; benchmarks).
Register events
- Received assets from another charity (27/11/2014) — per the register’s event history; asset transfers typically record mergers or reorganisations.
Trustees
- Shirley Andersonchair
- Chloe Mae Gillam
- Christopher James Dixon
- EDWARD RUSSELL HENRY PRICE
- Gladys Mabel Restrepo Perdomo
- Joanna Stacey
- Steve Phillips
- Susan Jane Barratt · trustee of 3 other charities
Trustee list from the Charity Commission register (current, not historical).
Operates in: Hampshire
Income and spending
Common questions
Is EASTLEIGH YOUTH & COMMUNITY TRUST financially healthy?
The accounts state that the charity made a consolidated deficit of £94,145 for the year ended 31 March 2024, with unrestricted free reserves falling to £40,012. Per the trustees' report, this level of reserves is significantly below the stated policy target of three to six months' expenditure, and the trustees have disclosed a material uncertainty regarding the charity's ability to continue as a going concern due to insufficient unrestricted funds to meet ongoing obligations. Its FY2024 accounts were independently examined.
Government & lottery funding
Grants to this charity published as open data by government and lottery funders (360Giving).
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.
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