DEESIDE COMMUNITY TRUST
To further or benefit the community of Flintshire and neighbouring counties through the advancement of Education and Sport via the provision of facilities in the interests of social welfare for recreation and leisure time with the objective of improving the conditions of life for the residents and community as a whole.
Objects
TO FURTHER OR BENEFIT THE RESIDENTS OF DEESIDE AND THE NEIGHBOURHOOD, WITHOUTDISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONSBY ASSOCIATING TOGETHER THE SAID RESIDENTS AND THE LOCAL AUTHORITIES, VOLUNTARY ANDOTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDEFACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE TIME OCCUPATIONWITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS.
Financial health, per its FY2025 accounts
The accounts state that the charity recorded a surplus of £150,132 for the year, with total income of £599,284 and total expenditure of £449,154. Per the trustees' report, unrestricted reserves stood at £81,616, which is in line with the stated policy of holding approximately three months of core operating costs. The trustees confirmed that the charity remains a going concern with no material uncertainties.
What the accounts disclose
“The policy is to hold unrestricted reserves equivalent to approximately three months of core operating costs, excluding restricted funds. Core operating costs are currently estimated at £22,500 per month.”
“The charity continued to employ Jesse Bouch, the daughter of one of the trustees, following her recruitment in 2022. An independent business belonging to her was contracted to provide ACL services to the charity throughout this year.” — page 20
“GB Property Maintenance Ltd was instructed to carry out some of the general repair/maintenance during the year. Mr G Bouch is a director of this company.” — page 20
“The charity continued to employ Jesse Bouch, the daughter of one of the trustees, following her recruitment in 2022. An independent business belonging to her was contracted to provide ACL services to the charity throughout this year.” — page 20
“GB Property Maintenance Ltd was instructed to carry out some of the general repair/maintenance during the year. Mr G Bouch is a director of this company.” — page 20
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
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Investment
- 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
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 31/03/2025
- Volunteers: 18
- Government income: £171,759 — contracts £25,425 (1), grants £146,334 (4); 29% of the £599,284 total gross income on the same return
- Trustee benefits, answered Yes to: any trustee benefit; payments to trustees for services to the charity
Self-declared on the annual return for the financial year ending 31/03/2024
- Volunteers: 8
- Government income: £126,007 — grants £126,007 (1); 34% of the £374,336 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/03/2023
- Volunteers: 2
- Government income: £152,094 — grants £152,094 (1); 38% of the £396,329 total gross income on the same return
Structured financials (annual return, FY ending 31/03/2025)
Trustees
- Mike Robertschair
- Alison Louise Cockburn Grimshaw
- Ann Josephine Snowden
- Paul Wilcockson
- Stuart Jones
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £599k | £449k |
| 31/03/2024 | £374k | £357k |
| 31/03/2023 | £396k | £351k |
| 31/03/2022 | £284k | £209k |
Common questions
Is DEESIDE COMMUNITY TRUST financially healthy?
Per its FY2025 accounts: The accounts state that the charity recorded a surplus of £150,132 for the year, with total income of £599,284 and total expenditure of £449,154. Per the trustees' report, unrestricted reserves stood at £81,616, which is in line with the stated policy of holding approximately three months of core operating costs. The trustees confirmed that the charity remains a going concern with no material uncertainties. Its FY2025 accounts were independently examined.
Who funds DEESIDE COMMUNITY TRUST?
Funders whose own accounts filings name DEESIDE COMMUNITY TRUST as a grant recipient include THE NORTH WALES POLICE AND COMMUNITY TRUST.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| THE NORTH WALES POLICE AND COMMUNITY TRUST | FY2024 | £150 | Small Grant Fund (continued) |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| Postcode Lottery | 28/06/2024 | £18k | Unrestricted Funding |
| The National Lottery Heritage Fund | 27/09/2021 | £35k | "#Natur Queensferry Campus" |
| UK government | 27/09/2021 | £192k | #Natur Queensferry Campus |
| UK government | 27/09/2021 | £33k | #Natur Queensferry Campus |
| The National Lottery Heritage Fund | 02/11/2020 | £1k | "#15 Deeside Memories" |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE FOOTBALL FOUNDATION | 1 | £550k |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS, OTLEY | 1 | £120k |
| CEO SLEEPOUT | 1 | £45k |
| THE HALE FAMILY CHARITABLE TRUST | 1 | £15k |
| CORNERSTONE BAPTIST CHURCH | 1 | £9k |
| THE BRIDGE CHURCH OTLEY UNITED REFORMED CHURCH CHARITY | 1 | £3k |
| MOSAIC CHURCH LIMITED | 1 | £2k |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF LEEDS ST GEORGE | 1 | £1k |
Charities like this
- FARNBOROUGH FC COMMUNITY TRUST
- The Teesside Charity
- READING FC COMMUNITY TRUST
- DELPHSIDE LTD
- CHELTENHAM TOWN COMMUNITY TRUST
- THE LEAGUE OF FRIENDS OF THE DEESIDE COMMUNITY HOSPITAL
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| DEESIDE COMMUNITY TRUST | £599k | — | 0 | above | — | no doubt |
| FARNBOROUGH FC COMMUNITY TRUST | £65k | — | — | unclear | — | no doubt |
| The Teesside Charity | £620k | — | 0 | unclear | — | no doubt |
| READING FC COMMUNITY TRUST | £2.4m | — | — | above | — | no doubt |
| DELPHSIDE LTD | £2.9m | — | — | above | — | no doubt |
| CHELTENHAM TOWN COMMUNITY TRUST | £442k | — | 0 | unclear | — | no doubt |