THE MELOW CHARITABLE TRUST

Registered charity 275454 · accounts filings on the Charity Commission register

Latest income
£1.0m
Latest spending
£1.3m
Registered
1978
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state that the charity incurred a net expenditure of £250,703 for the year, resulting in a decrease in unrestricted funds from £10,457,237 to £10,206,534. The trustees report that the charity is dependent on the commercial activities of its subsidiary and voluntary donations from connected companies for its income. While the parent charity shows net current liabilities, the going concern basis is maintained due to continued support from related party creditors.

What the accounts disclose

Reserves policy: a level which the trustees think appropriate after considering the future commitments of the charity and the likely administrative costs of the charity for the next year (held: £1.1m)
It is the policy of the charity to maintain unrestricted funds, which are the free reserves of the charity, at a level which the trustees think appropriate after considering the future commitments of the charity and the likely administrative costs of the charity for the next year. — page 4
Per its FY2024 accounts as filed with the Charity Commission.
Going concern: noted by the trustees or auditor
Notwithstanding the net current liabilities in the parent charity, the financial statements have been prepared on a going concern basis given the continued support of the charity's main creditors, which are all related parties. — page 17
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: Donations from ALRW Investments Limited
During the year, the Charity Group received donations of £10,000 (2023 £22,500) from ALRW Investments Limited, a company with close family connections to a director. — page 26
Trade creditors includes the sum of £18,607 (2023 £13,677) due to Amingham Limited, a company with a common director — page 26
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: Trade creditors due to Amingham Limited
During the year, the Charity Group received donations of £10,000 (2023 £22,500) from ALRW Investments Limited, a company with close family connections to a director. — page 26
Trade creditors includes the sum of £18,607 (2023 £13,677) due to Amingham Limited, a company with a common director — page 26
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: Donations from subsidiary Lota Estates Limited
During the year, the Charity Group received donations of £10,000 (2023 £22,500) from ALRW Investments Limited, a company with close family connections to a director. — page 26
Trade creditors includes the sum of £18,607 (2023 £13,677) due to Amingham Limited, a company with a common director — page 26
Per its FY2024 accounts as filed with the Charity Commission.
Trading subsidiary: Lota Estates Limited
The subsidiary undertaking, Lota Estates Limited, has a portfolio of investment properties and the group’s performance can be seen in the financial statements set out below.
Per its FY2024 accounts as filed with the Charity Commission.

Accounts audited by Glazers.

Structured financials (annual return, FY ending 31/12/2024)

Total income
£1.0m
Total spending
£1.3m
Cost of raising funds
£137k
Reserves (reported)
£10.2m
Employees
0

Reported reserves equal ~96.8 months of spending — in the top quarter for charities its size (median 4.8 months; benchmarks).

Trustees

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

Operates in: Hackney

Income and spending

Financial year endIncomeSpending
31/12/2024£1.0m£1.3m
31/12/2023£1.1m£2.2m
31/12/2022£1.4m£1.0m
31/12/2021£1.1m£1.7m
31/12/2020£1.2m£1.1m

Common questions

Is THE MELOW CHARITABLE TRUST financially healthy?

The accounts state that the charity incurred a net expenditure of £250,703 for the year, resulting in a decrease in unrestricted funds from £10,457,237 to £10,206,534. The trustees report that the charity is dependent on the commercial activities of its subsidiary and voluntary donations from connected companies for its income. While the parent charity shows net current liabilities, the going concern basis is maintained due to continued support from related party creditors. Its FY2024 accounts were audited by Glazers.

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