PLYMOUTH HIGHBURY TRUST
Relieveing poverty, the education and religion of people with Learning Disabilities in the City of Plymouth
Financial health, per its FY2025 accounts
The accounts state that the charity's financial position remains sound, with total unrestricted reserves of £1,236,849 and liquid reserves of £545,135, which equates to just over four months of running costs. The trustees report that the group achieved a net incoming resource surplus of £129,536 for the year, supported by charitable activity income of £1,477,623. The auditor confirmed that the financial statements give a true and fair view and identified no material uncertainties regarding the group's ability to continue as a going concern.
What the accounts disclose
“Charitable activities 4 1,410,748 66,875 1,477,623 1,344 662” — page 12
“Liquid reserves at 31 March 2025 amounted to £545,135 which equates to just over 4 months running costs at current levels. The trustees continuously monitor reserves.”
“Plymouth Supported Living Limited (Wholly owned subsidiary)”
Corporate structure
- Registered company of the charity Companies House 05554535
- Trading subsidiary: PLYMOUTH SUPPORTED LIVING LIMITED Companies House 06958521
- Average employees: 26
- The parent charity owed the subsidiary £539 at the balance sheet date. Additionally, the trustees agreed to meet expenses on behalf of the subsidiary to fulfil its activities.
Company officers (Companies House)
- WALLIS, Stephen Paul on trustee list
- KNIGHT, John on trustee list
- PEARSON, Victoria Joan on trustee list
- STEWART, Matthew on trustee list
- BRANTON, Deborah on trustee list
- HARRIS, Hilary Ann on trustee list
- BRIMMICOMBE, Wendy Elizabeth on trustee list
- NEWMAN, Martin
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2025)
Trustees
- Matthew Stewartchair
- Deborah Branton
- HILARY ANN HARRIS
- John Knight
- Stephen Paul Wallis
- Victoria Joan Pearson
- WENDY ELIZABETH BRIMMICOMBE
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £1.7m | £1.6m |
| 31/03/2024 | £1.5m | £1.5m |
| 31/03/2023 | £1.8m | £1.5m |
| 31/03/2022 | £1.5m | £1.5m |
| 31/03/2021 | £1.4m | £1.3m |
Common questions
Is PLYMOUTH HIGHBURY TRUST financially healthy?
Per its FY2025 accounts: The accounts state that the charity's financial position remains sound, with total unrestricted reserves of £1,236,849 and liquid reserves of £545,135, which equates to just over four months of running costs. The trustees report that the group achieved a net incoming resource surplus of £129,536 for the year, supported by charitable activity income of £1,477,623. The auditor confirmed that the financial statements give a true and fair view and identified no material uncertainties regarding the group's ability to continue as a going concern. Its FY2025 accounts were audited by Westcotts (SW) LLP.
Who funds PLYMOUTH HIGHBURY TRUST?
Funders whose own accounts filings name PLYMOUTH HIGHBURY TRUST as a grant recipient include THE FORBES CHARITABLE FOUNDATION, THE RIX-THOMPSON-ROTHENBERG FOUNDATION.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| THE FORBES CHARITABLE FOUNDATION | FY2023 | £25k | |
| THE FORBES CHARITABLE FOUNDATION | FY2024 | £25k | |
| THE FORBES CHARITABLE FOUNDATION | FY2025 | £25k | |
| THE RIX-THOMPSON-ROTHENBERG FOUNDATION | FY2021 | £6k |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 25/05/2022 | £90k | Plymouth Parent Advocacy Project - Continuation |
| The National Lottery Community Fund | 08/08/2018 | £264k | Plymouth Parent Advocacy Project |
| The National Lottery Community Fund | 12/01/2015 | £188k | Plymouth Parent Advocacy Project |
Charities like this
- THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST ANDREW, PLYMOUTH
- CHARITWORTH LIMITED
- SOUTHWARK, ARUNDEL & BRIGHTON BRETHREN CIO
- PLYMOUTH CHARITY TRUST
- THE EARL OF SOUTHAMPTON TRUST
- PMC Education Trust
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| PLYMOUTH HIGHBURY TRUST | £1.7m | — | 0 | above | — | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST ANDREW, PLYMOUTH | £500k | — | 0 | above | — | no doubt |
| CHARITWORTH LIMITED | £3.3m | — | 0 | unclear | — | no doubt |
| SOUTHWARK, ARUNDEL & BRIGHTON BRETHREN CIO | £130k | — | 0 | unclear | — | no doubt |
| PLYMOUTH CHARITY TRUST | £559k | £80,001 - £90,000 | 1 | unclear | — | no doubt |
| THE EARL OF SOUTHAMPTON TRUST | £181k | — | 0 | above | — | no doubt |