AYLSHAM AND DISTRICT CARE TRUST

Registered charity 1199996 · accounts filings on the Charity Commission register · also known as ACT

ACT's services improve the health and wellbeing of the Aylsham community by connecting people with each other and the support they need to live well.Services include day services and a community cafe at the ACT Centre, support in the home, lunch clubs and hot meal deliveries, social outings, counselling, 'community friend' support, and a volunteer car scheme.

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

Latest income
£563k
Latest spending
£687k
Registered
2022
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a net expenditure of £123,962 for the year, resulting in a decrease in total funds from £1,117,652 to £993,690. The trustees note that free reserves of £112,785 are below the stated policy target of £150,000 due to a challenging fundraising environment, though they believe current measures will sustain activities for the next 12 months.

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

What the accounts disclose

Reserves policy: £150,000 (held: £113k)
“the trustees have settled on a free reserve target of £150,000”
Per its FY2025 accounts as filed with the Charity Commission.

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

Public fundraising profile: JustGiving — Aylsham Care Trust (matched by registered charity number).

Property (HM Land Registry)

1 registered title in England and Wales held by the charity’s company or corporate body (1 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

CQC provider record: Aylsham and District Care Trust — Deregistered, 1 registered location.charity number confirmed by CQC CQC record

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

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

Total income
£563k
Total spending
£687k
Cost of raising funds
£51k
Reserves (reported)
£113k
Employees
25

Reported reserves equal ~2.0 months of spending — in the bottom quarter for charities its size (median 5.2 months; benchmarks).

Per its annual return, largest income source: Charitable activities (59% 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: 9.1% of total income — above the median for charities its size (4.9%) (benchmarks).

Register events

Trustees · trustee networks

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

Operates in: Norfolk

Income and spending

Financial year endIncomeSpending
31/03/2025£563k£687k
31/03/2024£283k£348k
30/09/2023£220k£302k

Common questions

Is AYLSHAM AND DISTRICT CARE TRUST financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a net expenditure of £123,962 for the year, resulting in a decrease in total funds from £1,117,652 to £993,690. The trustees note that free reserves of £112,785 are below the stated policy target of £150,000 due to a challenging fundraising environment, though they believe current measures will sustain activities for the next 12 months. Its FY2025 accounts were independently examined.

Who funds AYLSHAM AND DISTRICT CARE TRUST?

Funders whose own accounts filings name AYLSHAM AND DISTRICT CARE TRUST as a grant recipient include KATHLEEN BERYL SLEIGH CHARITABLE TRUST, THE KIP AND ALISON BERTRAM CHARITABLE TRUST, YORKSHIRE BUILDING SOCIETY CHARITABLE FOUNDATION, CLAN TRUST LIMITED, THE BARRATT FAMILY CHARITABLE TRUST.

Known funders

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

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund20/02/2025£17kACT Counselling Programme
The National Lottery Community Fund12/05/2023£10kACT Volunteer car scheme
The National Lottery Community Fund16/12/2022£181kA volunteer-led model for community connection in Aylsham
The National Lottery Community Fund18/02/2022£9kACT Volunteer car scheme
The National Lottery Community Fund12/01/2021£10kACT Supported Dementia Lunch Group
The National Lottery Community Fund06/12/2018£10kFlooring for The ADCT Centre
The National Lottery Community Fund14/09/2004£3kCommunity information leaflet and database