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

Latest income
£505k
Latest spending
£520k
Registered
2013
Accounts read
FY2024

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

Comparing this charity’s FY2023 and FY2024 accounts as analysed by this site.

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

Total income
£505k
Total spending
£520k
Reserves (reported)
£27k
Employees
10

Reported reserves equal ~0.6 months of spending — in the bottom quarter for charities its size (median 5.2 months; benchmarks).

Register events

Trustees

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

Operates in: Hampshire

Income and spending

Financial year endIncomeSpending
31/03/2025£505k£520k
31/03/2024£366k£460k
31/03/2023£337k£411k
31/03/2022£323k£316k
31/03/2021£260k£259k

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).

FunderDateAmountPurpose
The National Lottery Heritage Fund21/02/2017£10k"The Eastleigh Youth Trust history project"

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