ADDLESTONE COMMUNITY ASSOCIATION
PROVIDE FACILITIES FOR LOCAL GROUPS AND OTHER CHARITIES, PRIVATE HIRE AND OTHER PERSONAL ACTIVITIES. ENCOURAGE SPECIFIC RECREATIONAL GROUPS BY OFFERING 'SECTION' MEMBERSHIP.ORGANISE EVENTS FOR THE ENJOYMENT OF THE LOCAL COMMUNITY WHICH ALSO PROVIDES ADDITIONAL INCOME TOWARDS THE UPKEEP OF THE CENTRE
Objects
PROVISION OF A COMMUNITY CENTRE FOR THE BENEFIT OF THE INHABITANTS OF ADDLESTONE AND NEIGHBOURHOOD
Financial health, per its FY2025 accounts
The charity reported a net movement of funds of £38,758, driven by a significant decrease in its permanent endowment fund of £42,135, while unrestricted general funds increased by £5,921. Total funds carried forward stood at £1,809,847, with unrestricted general funds at £411,676 and a designated reserve account of £30,000. The accounts state that the charity had no employees and relied on volunteers, with no material uncertainties affecting its ability to continue as a going concern.
What the accounts disclose
Policies the charity declares
- Bullying and harassment policy and procedures
- Campaigns and political activity policy and procedures
- Complaints policy and procedures
- Financial reserves policy and procedures
- Risk management
- Safeguarding policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
Trustees
- Eugene Dowdchair
- CAROL BAYTON
- Catherine Ravensdale
- Julie Mitchell
- MONICA KITCHENSIDE
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £213k | £251k |
| 31/03/2024 | £172k | £150k |
| 31/03/2023 | £152k | £158k |
| 31/03/2022 | £181k | £186k |
| 31/03/2021 | £73k | £147k |
Common questions
Is ADDLESTONE COMMUNITY ASSOCIATION financially healthy?
Per its FY2025 accounts: The charity reported a net movement of funds of £38,758, driven by a significant decrease in its permanent endowment fund of £42,135, while unrestricted general funds increased by £5,921. Total funds carried forward stood at £1,809,847, with unrestricted general funds at £411,676 and a designated reserve account of £30,000. The accounts state that the charity had no employees and relied on volunteers, with no material uncertainties affecting its ability to continue as a going concern. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 28/01/2022 | £3k | Platinum Jubilee celebration event |
| The National Lottery Community Fund | 29/07/2021 | £5k | Community Space |
| UK government | 23/09/2020 | £10k | Coronavirus Community Support Fund |