ARDAGH COMMUNITY TRUST
To provide facilities in the interests of social welfare for recreation and leisure time occupation at the Ardagh site, with the objective of improving the conditions of life for the people who live and work in the Horfield Common area.
Objects
TO FURTHER OR BENEFIT THE PEOPLE WHO LIVE AND WORK IN THE HORFIELD COMMON AREA, WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID PEOPLE 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 AND LEISURE TIME OCCUPATION AT THE ARDAGH SITE, WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE PEOPLE WHO LIVE AND WORK IN THE HORFIELD COMMON AREA.IN FURTHERANCE OF THESE OBJECTIVES BUT NOT OTHERWISE, THE TRUSTEES SHALL HAVE POWER: TO ESTABLISH OR SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE AND TO MAINTAIN OR MANAGE OR CO-OPERATE WITH ANY STATUTORY AUTHORITY IN THE MAINTENANCE AND MANAGEMENT OF SUCH A CENTRE FOR ACTIVITIES PROMOTED BY THE CHARITY IN FURTHERANCE OF THE ABOVE OBJECTS.
Financial health, per its FY2025 accounts
The accounts state that unrestricted reserves stood at £328,234 against a policy target of three months' running costs, indicating a strong financial position. The charity reported a net surplus of £7,759 for the year, with total income decreasing from the prior year due to a drop in external grant funding. The trustees confirm that resources are adequate to continue operations on a going concern basis.
What the accounts disclose
“The Trustees consider it prudent to maintain a minimum level of general unrestricted reserves equivalent to at least three months’ in-house running costs.” — page 10
“Recharged expenditure to Horfield Common Community Interest Company of £22,535 (2024 :£43,697) during the year. At the year end, Horfield Common Community Interest Company owed £82,745 to Ardagh Community Trust (2024: £72,162 owed to)” — page 27
Policies the charity declares
- Bullying and harassment policy and procedures
- Campaigns and political activity policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- 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
- Paying staff
- 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
Property (HM Land Registry)
Trustees
- Lindsey Fullerchair
- Charles Newman
- Fiona Wright
- Helena Milton-Thompson
- James Robert Francey
- Lucy Patricia Eyre
- Neil Gokani
- PETER WALKER
- Victoria Kaye
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £69k | £61k |
| 31/03/2024 | £109k | £108k |
| 31/03/2023 | £85k | £76k |
| 31/03/2022 | £85k | £48k |
| 31/03/2021 | £133k | £65k |
Common questions
Is ARDAGH COMMUNITY TRUST financially healthy?
Per its FY2025 accounts: The accounts state that unrestricted reserves stood at £328,234 against a policy target of three months' running costs, indicating a strong financial position. The charity reported a net surplus of £7,759 for the year, with total income decreasing from the prior year due to a drop in external grant funding. The trustees confirm that resources are adequate to continue operations on a going concern basis. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 28/03/2023 | £10k | The Ardagh Community Coronation Celebration! |
| The National Lottery Community Fund | 18/03/2022 | £10k | Community Platinum Jubilee Celebrations! |