CRAFTWORKS COMMUNITY LIMITED

Registered charity 1201980 · accounts filings on the Charity Commission register

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Latest income
£2.0m
Latest spending
£2.0m
Registered
2023
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that total funds increased to £404,139, with unrestricted reserves standing at £3,652. The trustees note that the appropriate level of reserves should be approximately £300,000, indicating that current unrestricted reserves are significantly below the stated policy target. The charity reports adequate resources for going concern with no material uncertainties identified by the auditors.

What the accounts disclose

Reserves position: below the charity's own stated reserves policy
The Trustees have determined that the appropriate level of reserves should be approximately £300,000 whereas the actual un ring-fenced reserves were £3,652.
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: The company made payments to Brogdale CIC of £172,477 (2024: £131,527).
During the year the company made sales to Brogdale CIC of £Nil (2024: £3,048) and made payments to them of £172,477 (2024: £131,527). At the year end the net amount owing by Brogdale CIC was £Nil (2024: £NIL). — page 35
During the year the company also made sales to Vibe Community Limited of £3,763 (2024: £8,014) and made payments to them of £13,170 (2024: £1,956). At the year end the net amount owing by Vibe Community Limited was £Nil (2024: £Nil). — page 35
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: The company made payments to Vibe Community Limited of £13,170 (2024: £1,956).
During the year the company made sales to Brogdale CIC of £Nil (2024: £3,048) and made payments to them of £172,477 (2024: £131,527). At the year end the net amount owing by Brogdale CIC was £Nil (2024: £NIL). — page 35
During the year the company also made sales to Vibe Community Limited of £3,763 (2024: £8,014) and made payments to them of £13,170 (2024: £1,956). At the year end the net amount owing by Vibe Community Limited was £Nil (2024: £Nil). — page 35
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Payments to S Mannering of £1,400.
During the year the company made sales to Brogdale CIC of £Nil (2024: £3,048) and made payments to them of £172,477 (2024: £131,527). At the year end the net amount owing by Brogdale CIC was £Nil (2024: £NIL). — page 35
During the year the company also made sales to Vibe Community Limited of £3,763 (2024: £8,014) and made payments to them of £13,170 (2024: £1,956). At the year end the net amount owing by Vibe Community Limited was £Nil (2024: £Nil). — page 35
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Employment costs for R O'Neill (£68,763) and F O'Neill (£53,954).
During the year the company made sales to Brogdale CIC of £Nil (2024: £3,048) and made payments to them of £172,477 (2024: £131,527). At the year end the net amount owing by Brogdale CIC was £Nil (2024: £NIL). — page 35
During the year the company also made sales to Vibe Community Limited of £3,763 (2024: £8,014) and made payments to them of £13,170 (2024: £1,956). At the year end the net amount owing by Vibe Community Limited was £Nil (2024: £Nil). — page 35
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by McCabe Ford Williams. Discloses 5 of 6 completeness components.

Structured financials (annual return, FY ending 31/07/2025)

Total income
£2.0m
Total spending
£2.0m
Reserves (reported)
£331k
Employees
53

Reported reserves equal ~2.0 months of spending — in the bottom quarter for charities its size (median 4.8 months; benchmarks).

Trustees

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

Operates in: Kent

Income and spending

Financial year endIncomeSpending
31/07/2025£2.0m£2.0m
31/07/2024£1.7m£1.5m
31/07/2023£1.3m£1.2m

Common questions

Is CRAFTWORKS COMMUNITY LIMITED financially healthy?

The accounts state that total funds increased to £404,139, with unrestricted reserves standing at £3,652. The trustees note that the appropriate level of reserves should be approximately £300,000, indicating that current unrestricted reserves are significantly below the stated policy target. The charity reports adequate resources for going concern with no material uncertainties identified by the auditors. Its FY2025 accounts were audited by McCabe Ford Williams.