COLNE CITADEL
Colne Citadel opens mon to frid 10 am - 2pm as an informal 'drop-in' centre for refreshments, light lunches and company, We hold craft friendship groups mondays( all welcome), lunch, social/bingo tuesdays, 'Nattershack' fridays free, professional counselling service is available. Breakfast saturdays 10-12. Various wellbeing and support groups held throughout the year-please see facebook/ website.
Objects
TO FURTHER OR BENEFIT THE RESIDENTS OF COLNE AND SURROUNDING AREAS, WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID RESIDENTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION LEISURE TIME OCCUPATION WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS.
Financial health, per its FY2025 accounts
The accounts state that the charity reported a net deficit of £27,530 for the year ended 31 August 2025, driven largely by restricted income spent in the current year and significant repair costs. Unrestricted funds decreased from £32,334 to £33,204, while restricted funds were fully expended, leaving a total net asset position of £33,204. The trustees believe the net asset position is sufficient to satisfy their reserves policy requirements.
What the accounts disclose
“The National Lottery 41,447” — page 11
“It is the policy of the charity to maintain unrestricted funds, which are free reserves of the charity, at levels which equate to an excess of its projected needs for the forthcoming year” — page 5
Policies the charity declares
- Bullying and harassment policy and procedures
- Campaigns and political activity policy and procedures
- Complaints handling
- Complaints policy and procedures
- Engaging external speakers at charity events policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 31/08/2025
- Volunteers: 15
- Government income: £12,750 — grants £12,750 (2); 10% of the £133,519 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/08/2024
- Volunteers: 15
- Government income: £21,033 — grants £21,033 (2); 13% of the £157,102 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/08/2023
- Volunteers: 15
- Government income: £38,613 — grants £38,613 (2); 26% of the £147,075 total gross income on the same return
Annual return filing dates (Charity Commission record)
Of its last 5 annual returns with a recorded received date, 1 was received after the due date: year ending 31/08/2021 (received 07/08/2022, 38 days after the 30/06/2022 due date).
Trustees
- GREGORY WHITEOAKchair
- Gavin Melling
- Julie Whiteoak
- Karl Marrion
- Linda Parker
- Philip Michael Johnson
- Rebecca Douglas
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/08/2025 | £134k | £161k |
| 31/08/2024 | £157k | £145k |
| 31/08/2023 | £147k | £121k |
| 31/08/2022 | £56k | £45k |
| 31/08/2021 | £25k | £20k |
Common questions
Is COLNE CITADEL financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a net deficit of £27,530 for the year ended 31 August 2025, driven largely by restricted income spent in the current year and significant repair costs. Unrestricted funds decreased from £32,334 to £33,204, while restricted funds were fully expended, leaving a total net asset position of £33,204. The trustees believe the net asset position is sufficient to satisfy their reserves policy requirements. Its FY2025 accounts were independently examined.
Who funds COLNE CITADEL?
Funders whose own accounts filings name COLNE CITADEL as a grant recipient include DUCHY OF LANCASTER BENEVOLENT FUND, GAY AND PETER HARTLEY'S HILLARDS CHARITABLE TRUST.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| DUCHY OF LANCASTER BENEVOLENT FUND | FY2024 | £3k | Miscellaneous causes |
| GAY AND PETER HARTLEY'S HILLARDS CHARITABLE TRUST | FY2022 | £1k |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 20/11/2025 | £20k | Co - ordinator |
| The National Lottery Community Fund | 20/08/2025 | £222k | Citadel Community |
| Sport England | 22/07/2024 | £1k | movement to music |
| The National Lottery Community Fund | 24/06/2024 | £20k | Repairs for all |
| The National Lottery Community Fund | 30/03/2023 | £10k | Creative Therapies for young people |
| The National Lottery Community Fund | 22/09/2022 | £126k | Community Wellbeing Hub |
| The National Lottery Community Fund | 18/03/2022 | £10k | Wellbeing for all. |
| The National Lottery Community Fund | 17/01/2019 | £10k | Counselling For All |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE FORTE CHARITABLE FOUNDATION | 2 | £47k |
| Alex Ferry Foundation | 1 | £22k |
| THE ASDA FOUNDATION | 1 | £20k |
| THE FYRISH FOUNDATION | 1 | £10k |
| THE GEORGE AND ESME POLLITZER CHARITABLE SETTLEMENT | 1 | £10k |
| THE ANTON JURGENS CHARITABLE TRUST | 1 | £7k |
| COMMUNITY FOUNDATION FOR CALDERDALE | 1 | £5k |
| THE ASHWORTH CHARITABLE TRUST | 1 | £3k |
Charities like this
- COLNE OPEN DOOR CENTRE LIMITED
- CEFN COED COMMUNITY CENTRE
- BOLTON BROWNLOW FOLD CHURCH OF THE NAZARENE
- PROJECT COLT
- SOUTH CROYDON CENTRE
- OPEN DOOR COLCHESTER
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| COLNE CITADEL | £134k | — | 0 | unclear | — | no doubt |
| COLNE OPEN DOOR CENTRE LIMITED | £216k | — | 0 | unclear | — | no doubt |
| CEFN COED COMMUNITY CENTRE | £69k | — | 0 | below | — | noted |
| BOLTON BROWNLOW FOLD CHURCH OF THE NAZARENE | £26k | — | 0 | unclear | — | no doubt |
| PROJECT COLT | £201k | — | — | unclear | — | no doubt |
| SOUTH CROYDON CENTRE | £29k | — | 0 | unclear | — | no doubt |