COMMUNITY CAPACITY BUILDERS
We provide funded sessional work to deliver a range of therapeutic, well-being, sport and education services to vulnerable children and adults throughout the Liverpool City Region.
Financial health, per its FY2025 accounts
The accounts state that the charity finished the year with a net surplus of £70,775, resulting in total funds of £70,775. However, unrestricted reserves were £6,482, which the Trustees recognise is below their stated policy target of three to six months of operating expenditure. The charity relies primarily on grant funding and commissioned services, with total income of £182,821 against expenditure of £122,099.
What the accounts disclose
“Income was primarily generated through: Grant funding”
“At the year end unrestricted reserves amounted to £6,482. The Trustees recognise that this is below the target level of three to six months operating expenditure” — page 4
Trustees
- Stephen Reidchair
- Adam Mullin
- GILLIAN MARSDEN
- Gaby Crolla
- Jayne Athy
- Jayne Evans
- Tony Berry
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/08/2025 | £183k | £122k |
Common questions
Is COMMUNITY CAPACITY BUILDERS financially healthy?
Per its FY2025 accounts: The accounts state that the charity finished the year with a net surplus of £70,775, resulting in total funds of £70,775. However, unrestricted reserves were £6,482, which the Trustees recognise is below their stated policy target of three to six months of operating expenditure. The charity relies primarily on grant funding and commissioned services, with total income of £182,821 against expenditure of £122,099. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| Sport England | 12/08/2025 | £15k | SEND Sporting Superstars Programme |
| Sport England | 10/08/2023 | £10k | Community Cancer Health and Well Being Project |
| Sport England | 10/05/2022 | £10k | Jubilee Fund - Cancer Health, Well Being & Exercise Project |
| Sport England | 30/06/2021 | £10k | COVID19 Return to Play |
| Sport England | 24/04/2020 | £10k | Wirral Community Health and Well Being Project |