ASHOVER COMMUNITY MEDICAL CENTRE LTD

Registered charity 1156826 · accounts filings on the Charity Commission register

Current activities focus on the following1. The maintenance and appropriate equipping of the primary care facilities2. Encouraging community groups' use of the facilities at the primary care centre; and3. The provision of funding for community events and activities

Causes: Education/training · The Advancement Of Health Or Saving Of Lives · Disability · The Prevention Or Relief Of Poverty · Arts/culture/heritage/science · Amateur Sport · Get email alerts

Latest income
£30k
Latest spending
£11k
Registered
2014
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity holds unrestricted funds of £372,041, which significantly exceeds the trustees' stated reserves policy target of £79,337 to £99,172. The trustees confirm that the charity has adequate resources to continue in operational existence for the foreseeable future on a going concern basis.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: 12-15% of the insured value of the charity's buildings (held: £372k)
The Trustees consider that there should be 12-15% of the insured value of the charity's buildings. Currently, this would give a target of £79,337 to £99,172.
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Note 12
No (2024: none) transactions were undertaken with related parties, including businesses or other parties connected to any of the Trustees. — page 18
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 4 of 6 completeness components.

Property (HM Land Registry)

1 registered title in England and Wales held by the charity’s company or corporate body (0 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Register events

Trustees · trustee networks

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

Operates in: Derbyshire

Income and spending

Financial year endIncomeSpending
31/03/2025£30k£11k
31/03/2024£30k£16k
31/03/2023£30k£82k
31/03/2022£30k£16k
31/03/2021£30k£22k

Common questions

Is ASHOVER COMMUNITY MEDICAL CENTRE LTD financially healthy?

Per its FY2025 accounts: The accounts state that the charity holds unrestricted funds of £372,041, which significantly exceeds the trustees' stated reserves policy target of £79,337 to £99,172. The trustees confirm that the charity has adequate resources to continue in operational existence for the foreseeable future on a going concern basis. Its FY2025 accounts were independently examined.