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CHARLOTTE ANTONIA SULIVAN CHARITY

Registered charity 1158311 · accounts filings on the Charity Commission register · also known as CAS CHARITY · listed website unreachable when last crawled

Latest income
£313k
Latest spending
£398k
Registered
2014
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state that the charity reported a net expenditure for the year, resulting in a decrease in unrestricted reserves from £58,702 to £35,858. The trustees note that while reserves are below their preferred level of nine months, the current level is considered adequate to cover operations for the next twelve months. The charity remains heavily reliant on property income and carries significant mortgage debt secured against its investment properties.

What the accounts disclose

Reserves position: below the charity's own stated reserves policy
“At 31 December 2024, the unrestricted reserves of the charity were £35,858 (2023: £58,702). This equates to approximately 2.9 months of operational expenditure. While this is less than the charity’s preferred level of 9 months it is considered an adequate level of reserves for the charity.” — page 7
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: St Dionis Church
“The Charity received £6,221 (2023: £5,824) from St Dionis Church in rental income for the hire of CAS Halls. The Charity also received donations of £35,000 from St Dionis Church in the year (2023: £nil). The Charity received a loan from St Dionis Church of £50,000 in 2022 of which £30,000 was converted to an unrestricted grant to the charity in the 2022, and of which £20,000 is outstanding at 2024 year end. The Charity paid £47,941 (2023: £24,804) relating to salary contributions for the Chief Operating Officer (formerly Partnership Director), Front of House and Facilities Manager and Facilities Assistants. These staff split their time between St Dionis Church and the CAS Halls.” — page 23
“The Charity received £50,000 during the year (2023: £nil) in unrestricted donations from Trustees of the charity.” — page 23
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: Trustees
“The Charity received £6,221 (2023: £5,824) from St Dionis Church in rental income for the hire of CAS Halls. The Charity also received donations of £35,000 from St Dionis Church in the year (2023: £nil). The Charity received a loan from St Dionis Church of £50,000 in 2022 of which £30,000 was converted to an unrestricted grant to the charity in the 2022, and of which £20,000 is outstanding at 2024 year end. The Charity paid £47,941 (2023: £24,804) relating to salary contributions for the Chief Operating Officer (formerly Partnership Director), Front of House and Facilities Manager and Facilities Assistants. These staff split their time between St Dionis Church and the CAS Halls.” — page 23
“The Charity received £50,000 during the year (2023: £nil) in unrestricted donations from Trustees of the charity.” — page 23
Per its FY2024 accounts as filed with the Charity Commission.

Accounts audited by Sayer Vincent LLP.

Trustees

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

Operates in: Hammersmith And Fulham

Income and spending

Financial year endIncomeSpending
31/12/2025£313k£398k
31/12/2024£357k£419k
31/12/2023£212k£264k
31/12/2022£158k£157k
31/12/2021£115k£94k

Common questions

Is CHARLOTTE ANTONIA SULIVAN CHARITY financially healthy?

The accounts state that the charity reported a net expenditure for the year, resulting in a decrease in unrestricted reserves from £58,702 to £35,858. The trustees note that while reserves are below their preferred level of nine months, the current level is considered adequate to cover operations for the next twelve months. The charity remains heavily reliant on property income and carries significant mortgage debt secured against its investment properties. Its FY2024 accounts were audited by Sayer Vincent LLP.

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FunderSimilar charities fundedAmount to them
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARK, HOLBROOK1£3k

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