PARK LIFE HEAVITREE

Registered charity 1172365 · accounts filings on the Charity Commission register

SUPPORT AND GROW OUR COMMUNITYINCREASE COMMUNITY COHESION BRINGING TOGETHER LOCAL PEOPLE REGARDLESS OF AGE, GENDER, RACE, RELIGIONRAISE PARTICIPATION IN LEISURE ACTIVITIES LEADING TO ACTIVE HEALTHY CITIZENSEMPOWER LOCAL PEOPLE TO GET INVOLVED IN DECISION MAKING AND MANAGING LOCAL FACILITIES AND SERVICESCREATE A SOCIALLY, ECONOMICALLY AND ENVIRONMENTALLY SUSTAINABLE COMMUNITY FOR HEAVITREE

Objects

THE OBJECTS OF THE CHARITY ARE TO FURTHER OR BENEFIT THE RESIDENTS OF HEAVITREE, EXETER AND THE NEIGHBOURHOODS SURROUNDING HEAVITREE PLEASURE GROUND, WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER WITH 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 FOR LIFE FOR THE RESIDENTS.

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: Economic/community Development/employment · Recreation · website · Get email alerts

Latest income
£84k
Latest spending
£151k
Registered
2017
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state that the charity reported a net deficit of £66,441 for the year ended 31 December 2024, resulting in a decrease in total net assets from £979,676 to £913,235. The trustees confirm that free reserves of £868 are below the stated policy target of nine months' unrestricted expenditure, noting that this level is insufficient to cover the target resilience level. Despite the deficit and low reserves, the trustees are satisfied that the charity is a going concern with no material uncertainties regarding its ability to continue operations for at least the next 12 months.

Automated summary of the FY2024 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: 9 months’ unrestricted expenditure (held: £868)
“The target for free reserves is 9 months’ unrestricted expenditure.” — page 14
Per its FY2024 accounts as filed with the Charity Commission.
Payments to trustees: Ben Hunt received a gross salary of £16,698 for event management services.
“A gross salary of £16,698 was paid to Ben Hunt, one of the trustees during the period for services provided to the charity for event management.” — page 33
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: Trustee remuneration
“A gross salary of £16,698 was paid to Ben Hunt, one of the trustees during the period for services provided to the charity for event management.” — page 33
“The trading subsidiary, Park Café Heavitree Limited, paid rent of £14,700 to Park Life Heavitree.” — page 33
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: Trading subsidiary rent
“A gross salary of £16,698 was paid to Ben Hunt, one of the trustees during the period for services provided to the charity for event management.” — page 33
“The trading subsidiary, Park Café Heavitree Limited, paid rent of £14,700 to Park Life Heavitree.” — page 33
Per its FY2024 accounts as filed with the Charity Commission.
Trading subsidiary: Park Café Heavitree Limited
“The Charity owns the sole £1 share issued by Park Café Heavitree Limited (registration number 13279479) which was incorporated to operate the Charity’s trading activities on 19 March 2021.” — page 28
Per its FY2024 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

Public fundraising profile: JustGiving — Park Life Heavitree (matched by registered charity number).

Funders the charity credits

Named as funders/supporters on the charity’s own website (the charity’s claim, distinct from accounts-verified grants).

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.

Public profiles (found on the charity’s own website): facebook · instagram

Trustees · trustee networks

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

Operates in: Devon

Income and spending

Financial year endIncomeSpending
31/12/2024£84k£151k
31/12/2023£132k£163k
31/12/2022£97k£129k
31/12/2021£107k£75k
31/08/2020£307k£27k

Common questions

Is PARK LIFE HEAVITREE financially healthy?

Per its FY2024 accounts: The accounts state that the charity reported a net deficit of £66,441 for the year ended 31 December 2024, resulting in a decrease in total net assets from £979,676 to £913,235. The trustees confirm that free reserves of £868 are below the stated policy target of nine months' unrestricted expenditure, noting that this level is insufficient to cover the target resilience level. Despite the deficit and low reserves, the trustees are satisfied that the charity is a going concern with no material uncertainties regarding its ability to continue operations for at least the next 12 months. 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 Community Fund16/01/2026£20kPark Life Social and Mental Health Project
Sport England02/08/2024£630Active in the Park - Summer Yoga
The National Lottery Community Fund31/05/2023£30kConnecting Communities
The National Lottery Community Fund28/10/2022£10kVolunteer Co-ordinator
The National Lottery Community Fund06/04/2021£10kPark Life Community Project Managers
The National Lottery Community Fund18/10/2019£20kPark Life Community Food Project
Sport England07/06/2019£40kCommunity Cafe and Indoor Activity Room
The National Lottery Community Fund27/03/2019£354kPark Life Heavitree Community Cafe Facility
The National Lottery Community Fund31/08/2018£7kCommunity Project manager application