DEESIDE COMMUNITY TRUST

Registered charity 1192285 · accounts filings on the Charity Commission register

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.

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

Causes: General Charitable Purposes · Education/training · Amateur Sport · Economic/community Development/employment · website · Get email alerts

Registered contact address: Flintshire, Wales (from the postcode on the register)

Latest income
£599k
Latest spending
£449k
Registered
2020
Accounts read
FY2025

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.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: three months of core operating costs (reserves figure: £82k)
“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.”
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Jesse Bouch, daughter of trustee Mr G Bouch, was employed by the charity and her independent business was contracted to provide ACL services.
“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
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: GB Property Maintenance Ltd, directed by trustee Mr G Bouch, was instructed to carry out general repair/maintenance.
“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
Per its FY2025 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.

From the charity’s annual return (Part A, self-declared)

Answers and figures the charity gave in Part A of its annual return to the Charity Commission. They are self-declared: not verified by the Commission or by this site. Only positive answers and figures are listed; items not listed are simply not shown.

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

Source: this charity’s annual returns on the Charity Commission register.

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

Total income
£599k
Total spending
£449k
Cost of raising funds
£70k
Reserves (reported)
£82k
Employees
5

Reported reserves equal ~2.2 months of spending — in the bottom quarter for charities its size (median 5.2 months; benchmarks).

Per its annual return, largest income source: Donations and legacies (68% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 11.7% of total income — above the median for charities its size (4.9%) (benchmarks).

Trustees · trustee networks

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

Operates in: Throughout Wales

Income and spending

Financial year endIncomeSpending
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

Grants to this charity found in funders’ own accounts filings.

FunderYearAmountPurpose (as stated by the funder)
THE NORTH WALES POLICE AND COMMUNITY TRUSTFY2024£150Small Grant Fund (continued)

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
Postcode Lottery28/06/2024£18kUnrestricted Funding
The National Lottery Heritage Fund27/09/2021£35k"#Natur Queensferry Campus"
UK government27/09/2021£192k#Natur Queensferry Campus
UK government27/09/2021£33k#Natur Queensferry Campus
The National Lottery Heritage Fund02/11/2020£1k"#15 Deeside Memories"

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with FARNBOROUGH FC COMMUNITY TRUST.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
DEESIDE COMMUNITY TRUST£599k—0above—no doubt
FARNBOROUGH FC COMMUNITY TRUST FY2025£65k——unclear—no doubt
The Teesside Charity FY2025£620k—0unclear—no doubt
READING FC COMMUNITY TRUST FY2025£2.4m——above—no doubt
DELPHSIDE LTD FY2026£2.9m——above—no doubt
CHELTENHAM TOWN COMMUNITY TRUST FY2025£442k—0unclear—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.