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JOHN PEASE COTTAGES

Registered charity 228137 · accounts filings on the Charity Commission register

Provision of housing for persons in need with preference given to those who are members of the Society of Friends.

Causes: Accommodation/housing · Get email alerts

Latest income
£27k
Latest spending
£17k
Registered
1963
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity generated an operating surplus of £12,586 and total comprehensive income of £10,096 for the year ended 31 March 2025. Per the trustees' report, the charity holds revenue reserves of £48,436, with a reserves policy focused on covering dissolution costs rather than operational expenditure targets. The independent examiner confirmed that no material matters came to their attention regarding the accounts.

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

What the accounts disclose

Largest income source: Social housing lettings (97% of income)
“Turnover from social housing lettings 27,052” — page 15
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: sufficient reserves to provide for the costs of dissolution in the event that the Association is unable to continue operating (held: £48k)
“The Association's reserve policy is to hold sufficient reserves to provide for the costs of dissolution in the event that the Association is unable to continue operating.” — page 5
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Management expenses recharged to John Pease Cottages
“Management expenses recharged to John Pease Cottages 7,129 4,650” — page 19
“Day to day repairs recharged to John Pease Cottages 2,570 8,841” — page 19
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Day to day repairs recharged to John Pease Cottages
“Management expenses recharged to John Pease Cottages 7,129 4,650” — page 19
“Day to day repairs recharged to John Pease Cottages 2,570 8,841” — page 19
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Loans from North Star Housing Group
“Management expenses recharged to John Pease Cottages 7,129 4,650” — page 19
“Day to day repairs recharged to John Pease Cottages 2,570 8,841” — page 19
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 4 of 6 completeness components.

Trustees · trustee networks

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

Operates in: North Yorkshire

Income and spending

Financial year endIncomeSpending
31/03/2025£27k£17k
31/03/2024£25k£23k
31/03/2023£22k£21k
31/03/2022£21k£16k
31/03/2021£23k£17k

Common questions

Is JOHN PEASE COTTAGES financially healthy?

Per its FY2025 accounts: The accounts state that the charity generated an operating surplus of £12,586 and total comprehensive income of £10,096 for the year ended 31 March 2025. Per the trustees' report, the charity holds revenue reserves of £48,436, with a reserves policy focused on covering dissolution costs rather than operational expenditure targets. The independent examiner confirmed that no material matters came to their attention regarding the accounts. Its FY2025 accounts were independently examined.