The BRANCH

Registered charity 509725 · accounts filings on the Charity Commission register · also known as ST PHILIP'S PROJECT, THE BRANCH (BEECHES ROAD AND NEIGHBOURING COMMUNITIES HOUSE)

Established since 1979, we provide Ofsted Registered After School Care Clubs and School Holiday Clubs, for children aged 4-11 years, living and/or attending school in the Sandwell Borough of the West Midlands.

Causes: General Charitable Purposes · Education/training · Recreation · Other Charitable Purposes · website · Get email alerts

Latest income
£66k
Latest spending
£91k
Registered
1980
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity incurred a net loss of £19,601.70 for the year ended 31 March 2025, resulting in closing unrestricted reserves of £8,109.49. Per the trustees' report, the organisation discontinued its After School and School Holiday Clubs due to challenging market conditions and unsustainable funding, leading to compulsory redundancies. The future direction of the charity remains under review as trustees assess feasibility for potential changes in use or direction.

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

What the accounts disclose

Going concern: noted by the trustees or auditor
Due to challenging market conditions and the lack of appropriate government funding to support wraparound childcare, Trustees and senior staff reported that the organisation had been required to review the financial viability of its childcare provision. The meeting heard that a range of options had been considered; however, the ongoing costs of delivery could not be met sustainably within the available income and funding streams. — page 3
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited. Discloses 3 of 6 completeness components.

Trustees · trustee networks

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

Operates in: Sandwell

Income and spending

Financial year endIncomeSpending
31/03/2025£66k£91k
31/03/2024£145k£150k
31/03/2023£144k£150k
31/03/2022£130k£137k
31/03/2021£158k£123k

Common questions

Is The BRANCH financially healthy?

Per its FY2025 accounts: The accounts state that the charity incurred a net loss of £19,601.70 for the year ended 31 March 2025, resulting in closing unrestricted reserves of £8,109.49. Per the trustees' report, the organisation discontinued its After School and School Holiday Clubs due to challenging market conditions and unsustainable funding, leading to compulsory redundancies. The future direction of the charity remains under review as trustees assess feasibility for potential changes in use or direction. Its FY2025 accounts were audited.

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund08/03/2024£20kYouth Club Friday Flex