CASTLEHAVEN COMMUNITY ASSOCIATION

Registered charity 295829 · accounts filings on the Charity Commission register

Castlehaven Community Association offers front line services to local residents, including activities for groups from under 5s through to pensioners. It also has a floodlit multi-sports pitch and offers a multitude of other activities to pensioners, families and children. This small but high profile, vibrant community association continues to develop and respond to the needs of local residents.

Causes: General Charitable Purposes · Education/training · Arts/culture/heritage/science · Amateur Sport · Environment/conservation/heritage · Economic/community Development/employment · website · Get email alerts

Latest income
£782k
Latest spending
£831k
Registered
1987
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a net expenditure deficit of £48,644 for the year ended 31 March 2025, resulting in total funds decreasing from £797,460 to £748,816. The trustees report that unrestricted reserves of £693,060 remain in line with their stated policy target of approximately £261,000. The independent auditors confirmed that the use of the going concern basis of accounting is appropriate with no material uncertainties identified.

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

What the accounts disclose

Reserves policy: 30% of annual turnover (approx. £261,000) (held: £693k)
“In line with Charity Commission recommendations the CCA Board of Trustees aims to achieve a 30% unrestricted reserve of annual turnover. With an annual turnover in the region of £782,000 per annum this equates to an unrestricted reserve in the region of £261,000.” — page 5
Per its FY2025 accounts as filed with the Charity Commission.
Trading subsidiary: Castlehaven Community Enterprise Limited
“The charitable company controls Castlehaven Community Enterprise Limited by virute of the provisions of Companies Act 2006 which is registered in England. The subsidiary is used for non-primary purpose trading activities.” — page 19
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Hamilton Coopers. Discloses 4 of 6 completeness components.

Public fundraising profile: JustGiving — Castlehaven Community Association (matched by registered charity number).

Funders the charity credits

Named as funders/supporters on the charity’s own website (the charity’s claim, distinct from accounts-verified grants).

Property (HM Land Registry)

3 registered titles in England and Wales held by the charity’s company or corporate body (0 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Public profiles (found on the charity’s own website): facebook · instagram · linkedin

Structured financials (annual return, FY ending 31/03/2025)

Total income
£782k
Total spending
£831k
Reserves (reported)
£693k
Employees
15

Reported reserves equal ~10.0 months of spending — above the median for charities its size (median 5.2 months; benchmarks).

Per its annual return, largest income source: Donations and legacies (89% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 0.0% of total income — below the median for charities its size (4.9%) (benchmarks).

Trustees · trustee networks

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

Operates in: Camden

Income and spending

Financial year endIncomeSpending
31/03/2025£782k£831k
31/03/2024£799k£926k
31/03/2023£985k£1.0m
31/03/2022£1.3m£1.0m
31/03/2021£1.0m£892k

Common questions

Is CASTLEHAVEN COMMUNITY ASSOCIATION financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a net expenditure deficit of £48,644 for the year ended 31 March 2025, resulting in total funds decreasing from £797,460 to £748,816. The trustees report that unrestricted reserves of £693,060 remain in line with their stated policy target of approximately £261,000. The independent auditors confirmed that the use of the going concern basis of accounting is appropriate with no material uncertainties identified. Its FY2025 accounts were audited by Hamilton Coopers.

Who funds CASTLEHAVEN COMMUNITY ASSOCIATION?

Funders whose own accounts filings name CASTLEHAVEN COMMUNITY ASSOCIATION as a grant recipient include CHARITY OF SIR RICHARD WHITTINGTON, KUSUMA TRUST UK, YOUNG CAMDEN FOUNDATION.

Known funders

Grants to this charity found in funders’ own accounts filings.

FunderYearAmountPurpose (as stated by the funder)
CHARITY OF SIR RICHARD WHITTINGTONFY2024£38kOlder People & Housing
CHARITY OF SIR RICHARD WHITTINGTONFY2023£34kOlder People & Housing
CHARITY OF SIR RICHARD WHITTINGTONFY2025£33kOlder People & Housing
KUSUMA TRUST UKFY2024£25kEdibeds
KUSUMA TRUST UKFY2023£25kEdibeds
YOUNG CAMDEN FOUNDATIONFY2024£2kGrants to institutions
YOUNG CAMDEN FOUNDATIONFY2025£2k

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Community Fund06/02/2025£15kAFTERS
The Mercers' Company04/12/2024£120kGrant to Castlehaven Community Association
Camden Council25/09/2024£21kGrant to Castlehaven Community Association
London Borough of Camden25/09/2024£21kGrant to Castlehaven Community Association
London Borough of Camden21/02/2024£700kGrant to Castlehaven Community Association
Camden Council21/02/2024£700kGrant to Castlehaven Community Association
City Bridge Foundation24/06/2023£105kGrant to Castlehaven Community Association
The Mercers' Company24/09/2021£105kGrant to Castlehaven Community Association
Greater London Authority01/12/2020£16kGrant to Castlehaven Community Association
City Bridge Foundation26/03/2020£143kGrant to Castlehaven Community Association
The National Lottery Community Fund12/09/2019£9kOUTSIDE IN
The National Lottery Community Fund19/12/2018£339kAgeactivity Plus
Greater London Authority18/01/2018£15kGrant to Castlehaven Community Association
The National Lottery Community Fund12/08/2015£10kGreengage
Sport England01/06/2015£10kSPORTSFEST
The National Lottery Community Fund09/04/2014£10kHEALTH YOURSELF ( getting the inactive to take up healthy activities)
City Bridge Foundation04/09/2013£109kGrant to Castlehaven Community Association
The National Lottery Community Fund31/05/2012£9kCOMMON GROUND
The National Lottery Community Fund14/01/2009£361kCastlehaven Community Association - Help Elderly Local People Scheme: CCA H
The National Lottery Community Fund15/03/2006£5kThe Haven Youth Project
The National Lottery Heritage Fund13/05/2005£333"Castlehaven Community Association Will Use A Grant To Organise Two Events Aimed At Commemorating The 60th Anniversary Of Ww2. The First Of T"
The National Lottery Community Fund12/05/2005£5kAfternoon Tea Dance and Visit to Chatham Historic Dockyard

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with SHREWSBURY HOUSE COMMUNITY ASSOCIATION LIMITED.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
CASTLEHAVEN COMMUNITY ASSOCIATION£782k——above—no doubt
SHREWSBURY HOUSE COMMUNITY ASSOCIATION LIMITED FY2025£279k—0below—no doubt
CRAWLEY DOWN COMMUNITY CENTRE ASSOCIATION FY2025£126k—0unclear—no doubt
CAPEL COMMUNITY ASSOCIATION FY2025£166k—0unclear—no doubt
WHEATLEY HILL COMMUNITY ASSOCIATION FY2025£336k—0unclear—noted
VANBRUGH COMMUNITY ASSOCIATION FY2025£493k—0unclear—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.