OUTREACH 3 WAY
Financial health, per its FY2025 accounts
The accounts state that the charity reported a deficit of £144k for the year ended 31 March 2025, primarily due to increased central overhead recharges from its parent group. Despite this deficit, unrestricted reserves stood at £4,897k, which exceeds the trustees' stated policy target of £1,900k (three months' expenditure). The trustees and auditors confirm the charity has adequate resources to continue as a going concern for at least 12 months.
What the accounts disclose
“The target is to retain reserves equivalent to three months’ expenditure, equating to around £1,900k”
Structured financials (annual return, FY ending 31/03/2025)
Care Quality Commission ratings
- One to One Plus South: Good
- Queens Lodge: Good
- Cherrymead: Good
- One to One Plus North: Good
Trustees
- Nicholas Baldwinchair
- Andrea Mary Sutcliffe
- Angela McNab
- Gillian Arukpe
- Huw John
- Kevin Hogarth
- Matthew Campion
- Noah Felix Kalman Franklin
- Rachael Dodgson
- Richard Crompton
- Richard Webb
- Shahana Khan
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £7.6m | £7.7m |
| 31/03/2024 | £7.7m | £7.5m |
| 31/03/2023 | £7.0m | £6.5m |
| 31/03/2022 | £6.4m | £6.1m |
| 31/03/2021 | £6.7m | £6.0m |
Common questions
Is OUTREACH 3 WAY financially healthy?
The accounts state that the charity reported a deficit of £144k for the year ended 31 March 2025, primarily due to increased central overhead recharges from its parent group. Despite this deficit, unrestricted reserves stood at £4,897k, which exceeds the trustees' stated policy target of £1,900k (three months' expenditure). The trustees and auditors confirm the charity has adequate resources to continue as a going concern for at least 12 months. Its FY2025 accounts were audited by Crowe LLP.