KEHELLAND HORTICULTURAL CENTRE LIMITED
Financial health, per its FY2023 accounts
The accounts state that the charity reported a deficit of £130,159 for the year ended 31 August 2023, reversing a previous surplus. Per the trustees' report, this deficit is indicative of funding resources not keeping pace with increased costs and the National Living Wage, although the charity maintains unrestricted reserves of £359,702 which are above its stated minimum policy target of £250,000.
What the accounts disclose
“We draw attention to note 1.3 in the financial statements which indicates that it is possible that timing differences in the receipt of payments from the charity's key customer and lower income from shop and events sales than forecast, may result in shortages of funds during the forecast period. As stated in note 1.3, these events or conditions, along with other matters as set forth in note 1.3, indicate that a material uncertainty exists that may cast significant doubt on the charity's ability to continue as a going concern.” — page 11
Structured financials (annual return, FY ending 31/08/2025)
Trustees
- David John Kingchair
- Adam Freeman
- Alison Attfield
- Gavin Evans
- HILARY BRYANT
- IAN SMITH
- Peter Savidge
- Sally Pyner
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/08/2025 | £1.6m | £1.6m |
| 31/08/2024 | £1.5m | £1.6m |
| 31/08/2023 | £1.3m | £1.5m |
| 31/08/2022 | £1.6m | £1.6m |
| 31/03/2021 | £897k | £783k |
Common questions
Is KEHELLAND HORTICULTURAL CENTRE LIMITED financially healthy?
The accounts state that the charity reported a deficit of £130,159 for the year ended 31 August 2023, reversing a previous surplus. Per the trustees' report, this deficit is indicative of funding resources not keeping pace with increased costs and the National Living Wage, although the charity maintains unrestricted reserves of £359,702 which are above its stated minimum policy target of £250,000. Its FY2023 accounts were audited by Azets Audit Services.