CHELLS COMMUNITY ASSOCIATION
The community centre runs a pre-school, a lunch club for the elderly, and a coffee bar is open during the day serving meals, drinks and snacks. The centre hires out a function room for the use of local clubs and organisations, and to the local family centre. The centre is a source of general information and advice.
Objects
TO ESTABLISH OR TO SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE
Financial health, per its FY2025 accounts
The accounts state that unrestricted reserves decreased from £85,240 to £70,154, resulting in a net movement in funds of £14,177 against total expenditure of £302,000. The trustees confirm the charity has adequate resources to continue in operational existence for the foreseeable future, adopting the going concern basis. Total net assets stood at £104,868, comprising £70,154 in unrestricted funds and £34,714 in restricted funds.
What the accounts disclose
“The policy is to hold current unrestricted funds until their use in the Association objectives.” — page 5
Policies the charity declares
- Bullying and harassment policy and procedures
- Campaigns and political activity policy and procedures
- Complaints handling
- Complaints policy and procedures
- Engaging external speakers at charity events policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
Trustees
- Alex Marshall
- Chloe Priest
- Emma Downes
- HELEN PRIEST
- Kim Harbord
- Paige Walsh
- Shaun Parker
- philippa groves
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £316k | £302k |
| 31/03/2024 | £297k | £268k |
| 31/03/2023 | £257k | £246k |
| 31/03/2022 | £244k | £254k |
| 31/03/2021 | £249k | £225k |
Common questions
Is CHELLS COMMUNITY ASSOCIATION financially healthy?
Per its FY2025 accounts: The accounts state that unrestricted reserves decreased from £85,240 to £70,154, resulting in a net movement in funds of £14,177 against total expenditure of £302,000. The trustees confirm the charity has adequate resources to continue in operational existence for the foreseeable future, adopting the going concern basis. Total net assets stood at £104,868, comprising £70,154 in unrestricted funds and £34,714 in restricted funds. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 25/10/2018 | £10k | Garden Renovation project |
| The National Lottery Community Fund | 16/06/2011 | £7k | Cells refresh and play! |
| The National Lottery Community Fund | 14/09/2005 | £4k | Office furniture, refurbishment and fun day |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE BALLINGER CHARITABLE TRUST | 1 | £48k |
| NORTHAMPTONSHIRE COMMUNITY FOUNDATION | 1 | £8k |
| THE PETER KERSHAW TRUST | 1 | £3k |
Charities like this
- LINWOOD COMMUNITY CO-OPERATIVE LTD
- CENTRE4 LIMITED
- CHOPWELL COMMUNITY ASSOCIATION
- STOCKWELL PARK ESTATE COMMUNITY TRUST LTD
- CRAWLEY DOWN COMMUNITY CENTRE ASSOCIATION
- MOORDOWN COMMUNITY ASSOCIATION
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| CHELLS COMMUNITY ASSOCIATION | £316k | — | 0 | unclear | — | no doubt |
| LINWOOD COMMUNITY CO-OPERATIVE LTD | £243k | — | 0 | above | — | noted |
| CENTRE4 LIMITED | £3.5m | £70,001 - £80,000 | 1 | below | — | no doubt |
| CHOPWELL COMMUNITY ASSOCIATION | £196k | — | 0 | unclear | — | no doubt |
| STOCKWELL PARK ESTATE COMMUNITY TRUST LTD | £363k | — | 0 | above | — | no doubt |
| CRAWLEY DOWN COMMUNITY CENTRE ASSOCIATION | £126k | — | 0 | unclear | — | no doubt |