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ASHLEY HOUSE HOSTEL

Registered charity 1182930 · accounts filings on the Charity Commission register

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Latest income
£1.1m
Latest spending
£1.3m
Registered
2019
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity incurred an in-year deficit of £131,052, reducing total funds carried forward to £1,790,738. The trustees confirm that operations ceased in the post-year-end period, but the charity retains freehold property and sufficient free reserves with minimal ongoing costs. The auditors confirmed there are no material uncertainties regarding the charity's ability to continue as a going concern.

What the accounts disclose

Reserves policy: not necessary to carry forward substantial amounts in reserve (held: £1.8m)
“It is not necessary therefore for the Hostel to carry forward substantial amounts in reserve.”
Per its FY2025 accounts as filed with the Charity Commission.
Pension scheme deficit: £5k
“The most recent actuarial valuation was carried out in 2025 which indicated a negligible actuarial liability of £5,000.”
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Randall & Payne LLP. Discloses 4 of 6 completeness components.

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

Total income
£1.1m
Total spending
£1.3m
Reserves (reported)
£1.7m
Employees
19

Reported reserves equal ~16.2 months of spending — in the top quarter for charities its size (median 4.8 months; benchmarks).

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Trustees

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

Operates in: Bristol City

Income and spending

Financial year endIncomeSpending
31/03/2025£1.1m£1.3m
31/03/2024£1.0m£1.1m
31/03/2023£948k£981k
31/03/2022£887k£882k
31/03/2021£888k£897k

Common questions

Is ASHLEY HOUSE HOSTEL financially healthy?

The accounts state that the charity incurred an in-year deficit of £131,052, reducing total funds carried forward to £1,790,738. The trustees confirm that operations ceased in the post-year-end period, but the charity retains freehold property and sufficient free reserves with minimal ongoing costs. The auditors confirmed there are no material uncertainties regarding the charity's ability to continue as a going concern. Its FY2025 accounts were audited by Randall & Payne LLP.