ST PAUL'S COMMUNITY DEVELOPMENT TRUST

Registered charity 508943 · accounts filings on the Charity Commission register

The main activities of the Charity are facilities and services for education, support, training, recreation and leisure time occupation for children and young people resident in Balsall Heath and the surrounding area, and where appropriate the remainder of the community, including: the establishment and management of environmental projects, health services, family support services, community etc.

Objects

THE PROVISION OF ACCOMMODATION, FACILITIES AND SERVICES FOR EDUCATION, SUPPORT, TRAINING, RECREATION AND OTHER LEISURE-TIME OCCUPATION FOR CHILDREN AND YOUNG ADULTS RESIDENT IN BALSALL HEATH AND THE SURROUNDING AREA, AND WHERE APPROPRIATE THE REMAINDER OF THE COMMUNITY, INCLUDING THE ESTABLISHMENT AND MANAGEMENT OF ENVIRONMENTAL PROJECTS, HEALTH SERVICES, FAMILY SUPPORT SERVICES, COMMUNITY EVENTS, COMMUNITY DEVELOPMENT, CAPACITY BUILDING AND THE PROVISION OF MANAGEMENT AND ADMINISTRATIVE SUPPORT TO OTHER VOLUNTARY AND COMMUNITY GROUPS, BEING FACILITIES - (A) OF WHICH SUCH PERSONS HAVE NEED BY REASON OF THEIR YOUTH, POVERTY, SOCIAL AND ECONOMIC CIRCUMSTANCES, INFIRMITY OR DISABILITY; AND (B) WHICH WILL IMPROVE THE CONDITIONS OF LIFE FOR SUCH PERSONS BY PROMOTING THEIR PHYSICAL, MENTAL AND SPIRITUAL WELL-BEING..

Area of benefit: BALSALL HEATH AND SURROUNDING AREA

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: Education/training · The Advancement Of Health Or Saving Of Lives · Arts/culture/heritage/science · Amateur Sport · Animals · Environment/conservation/heritage · website · Get email alerts

Registered contact address: Birmingham, West Midlands, England (from the postcode on the register)

Latest income
£3.5m
Latest spending
£3.5m
Registered
1979
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a net deficit of £12,485 for the year ended 31 March 2025, compared to a surplus in the prior year. Per the trustees' report, total funds carried forward stood at £1,378,261, with the trustees considering the financial position to be satisfactory and adequate to support the continuation of the Trust for the medium term.

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

What the accounts disclose

Reserves policy: three months running costs (held: £511k)
“they aspire to retain a reserve of approximately three months running costs to ensure stability, but in current times hold at least one month's running costs together with a sum of £250,000 for closedown costs.” — page 10
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Thomas & Young Limited. Discloses 4 of 6 completeness components.

In its annual return the charity told the Commission it is also regulated by: Ofsted (Office For Standards In Education). This is the charity’s own declaration; it is not a rating and has not been verified by the Commission or by this site.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

From the charity’s annual return (Part A, self-declared)

Answers and figures the charity gave in Part A of its annual return to the Charity Commission. They are self-declared: not verified by the Commission or by this site. Only positive answers and figures are listed; items not listed are simply not shown.

Self-declared on the annual return for the financial year ending 31/03/2025

  • Volunteers: 13
  • Government income: £2,691,469 — contracts £2,646,080 (2), grants £45,389 (3); 77% of the £3,482,810 total gross income on the same return
  • Employees paid over £60,000: 1 (£60,001–£70,000: 1)

Self-declared on the annual return for the financial year ending 31/03/2024

  • Volunteers: 16
  • Government income: £2,949,631 — contracts £2,947,831 (2), grants £1,800 (1); 79% of the £3,735,990 total gross income on the same return
  • Employees paid over £60,000: 1 (£60,001–£70,000: 1)

Self-declared on the annual return for the financial year ending 31/03/2023

  • Volunteers: 14
  • Government income: £2,208,190 — contracts £2,208,190 (3); 73% of the £3,021,817 total gross income on the same return

Source: this charity’s annual returns on the Charity Commission register.

Corporate structure

Company officers (Companies House)

Current officers of the charity’s own company per the Companies House register, cross-checked against the Charity Commission trustee list by name. A director not on the trustee list is usually a timing or naming difference between the two registers — check both records before drawing conclusions.

Official officers record.

Property (HM Land Registry)

1 registered title 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.

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

Total income
£3.5m
Total spending
£3.5m
Cost of raising funds
£805
Reserves (reported)
£387k
Employees
92

Reported reserves equal ~1.3 months of spending — in the bottom quarter for charities its size (median 4.7 months; benchmarks).

Per its annual return, largest income source: Charitable activities (98% 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 (5.3%) (benchmarks).

Trustees · trustee networks

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

Operates in: Birmingham City

Income and spending

Financial year endIncomeSpending
31/03/2025£3.5m£3.5m
31/03/2024£3.7m£3.7m
31/03/2023£3.0m£3.0m
31/03/2022£2.9m£2.8m
31/03/2021£2.4m£2.4m

Common questions

Is ST PAUL'S COMMUNITY DEVELOPMENT TRUST financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a net deficit of £12,485 for the year ended 31 March 2025, compared to a surplus in the prior year. Per the trustees' report, total funds carried forward stood at £1,378,261, with the trustees considering the financial position to be satisfactory and adequate to support the continuation of the Trust for the medium term. Its FY2025 accounts were audited by Thomas & Young Limited.

Who funds ST PAUL'S COMMUNITY DEVELOPMENT TRUST?

Funders whose own accounts filings name ST PAUL'S COMMUNITY DEVELOPMENT TRUST as a grant recipient include THE SAINTBURY TRUST, THE 29TH MAY 1961 CHARITY, BIRMINGHAM VOLUNTARY SERVICE COUNCIL, THE GRIMMITT TRUST, THE NINEVEH CHARITABLE TRUST.

Known funders

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

FunderYearAmountPurpose (as stated by the funder)
THE SAINTBURY TRUSTFY2023£30kThe Advancement of Education
THE 29TH MAY 1961 CHARITYFY2022£15kcosts of running a community organisation in Balsall Heath, Birmingham
BIRMINGHAM VOLUNTARY SERVICE COUNCILFY2021£4kGrant
THE GRIMMITT TRUSTFY2022£2k
THE GRIMMITT TRUSTFY2021£2k
THE NINEVEH CHARITABLE TRUSTFY2022£725

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund27/11/2025£495kRISE -- Youth Power & Potential (Resilience Inclusion Support Empowerment)
The National Lottery Community Fund08/10/2021£10kCommunity Farm Volunteer Programme
The National Lottery Community Fund06/12/2019£10kCity Farm ? Improving Facilities to Meet Local Need
The National Lottery Community Fund04/02/2015£10kSparklers - Empowering Parents
The National Lottery Community Fund09/02/2007£10kDoing It For Ourselves
The National Lottery Community Fund11/12/2006£149kWay Ahead

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 SANDALE COMMUNITY DEVELOPMENT TRUST.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
ST PAUL'S COMMUNITY DEVELOPMENT TRUST£3.5m——above—no doubt
SANDALE COMMUNITY DEVELOPMENT TRUST FY2025£184k—0above—noted
COMMUNITY DEVELOPMENT TRUST FY2025£253k—0unclear—no doubt
LEIGH YOUTH AND COMMUNITY DEVELOPMENT TRUST FY2025£379k—0below—no doubt
DESBOROUGH COMMUNITY DEVELOPMENT TRUST FY2025£66k—0unclear—no doubt
WILLENHALL COMMUNITY HEALTH AND RESOURCE TRAINING CHARITABLE TRUST LIMITED FY2025£234k—0unclear—no doubt

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