BREAKEVEN

Registered charity 1158156 · accounts filings on the Charity Commission register

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Latest income
£2.2m
Latest spending
£2.1m
Registered
2014
Accounts read
FY2023

Financial health, per its FY2023 accounts

The accounts state that the charity operated at a net expenditure of £1,783 for the year, resulting in unrestricted funds decreasing from £53,798 to £52,015. The trustees report that reserves are minimal and the charity is working to bridge the gap between spending and income, though they consider resources adequate to continue operations. The filing notes that financial sustainability is the major financial risk, managed through regular reviews of liquid funds and creditor balances.

What the accounts disclose

Accounts independently examined (not a full audit). Discloses 3 of 6 completeness components.

Public fundraising profile: JustGiving — Breakeven (matched by registered charity number).

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

Total income
£2.2m
Total spending
£2.1m
Reserves (reported)
£178k
Employees
32

Reported reserves equal ~1.0 months of spending — in the bottom quarter for charities its size (median 4.8 months; benchmarks).

Trustees

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

Operates in: Brighton And Hove · Cambridgeshire · East Sussex · Essex · Kent

Income and spending

Financial year endIncomeSpending
31/03/2025£2.2m£2.1m
31/03/2024£1.6m£1.7m
31/03/2023£913k£915k
31/03/2022£768k£868k
31/03/2021£913k£862k

Common questions

Is BREAKEVEN financially healthy?

The accounts state that the charity operated at a net expenditure of £1,783 for the year, resulting in unrestricted funds decreasing from £53,798 to £52,015. The trustees report that reserves are minimal and the charity is working to bridge the gap between spending and income, though they consider resources adequate to continue operations. The filing notes that financial sustainability is the major financial risk, managed through regular reviews of liquid funds and creditor balances. Its FY2023 accounts were independently examined.