ALT VALLEY COMMUNITY TRUST LIMITED
Providing education, training and sports/wellbeing activities and opportunities to people of all ages in Alt Valley and the surrounding areas of Liverpool and the city region. To support community development and wellbeing activities and to work with partners to support and promote community cohesion and sustainable communities
Objects
I) TO ADVANCE EDUCATION AND TO RELIEVE NEED AMONG PERSONS RESIDENT IN CROXTETH AND NEIGHBOURHOOD THROUGH THE PROVISION OF EDUCATION AND LEISURE TRAINING FACILITIES AS WILL ENABLE SUCH PERSONS AS AFORESAID TO ACQUIRE AND DEVELOP VOCATIONAL SKILLS. II) TO TRAIN AND EDUCATE YOUNG PERSONS RESIDENT IN THE AREA THROUGH THEIR LEISURE TIME ACTIVITIES SO AS TO DEVELOP THEIR PHYSICAL, MENTAL AND SPIRITUAL CAPACITIES THAT THEY MAY GROW TO FULL MATURITY AS INDIVIDUALS AND MEMBERS OF SOCIETY AND THAT THEIR CONDITIONS OF LIFE MAY BE IMPROVED. III) TO PROMOTE ANY CHARITABLE PURPOSE IN THE AREA AND IN PARTICULAR CHARITABLE PURPOSES DIRECTED TO THE BENEFIT OF PEOPLE SUFFERING THROUGH UNEMPLOYMENT TO ADVANCE EDUCATION TO PREVENT ILL-HEALTH AND RELIEVE POVERTY, DISTRESS AND SICKNESS AND TO PROMOTE OTHER CHARITABLE PURPOSES CONNECTED WITH THE IMPROVEMENT OF THE ENVIROMENT OF THE AREA.
Financial health, per its FY2025 accounts
The accounts state that the charity reported a net expenditure of £615,426 for the year ended 31 August 2025, resulting in a deficit in unrestricted funds of £110,458. Per the trustees' report, the charity operates on extremely tight financial margins with public funding under increasing pressure, though it maintains a robust strategic plan to continue responding to community needs.
What the accounts disclose
“Grants Community engagement 511,695” — page 19
“The Trustees are actively planning to build towards the stated level of reserves.” — page 5
“As referred to in the trustees’ report, the charity sold the Alt Valley Skills Centre to The Neighbourhood Services Company Limited, which is a related party. The sale price of £500,000 was supported by an independent professionally qualified chartered surveyor.” — page 27
“During the year, £185,000 was loaned to Vauxhall Neighbourhood Council Limited. At 31 August 2025, the charity was owed £449,935 from Vauxhall Neighbourhood Council Limited (31 August 2024: £264,935), which is included within other debtors.” — page 27
“As referred to in the trustees’ report, the charity sold the Alt Valley Skills Centre to The Neighbourhood Services Company Limited, which is a related party. The sale price of £500,000 was supported by an independent professionally qualified chartered surveyor.” — page 27
“During the year, £185,000 was loaned to Vauxhall Neighbourhood Council Limited. At 31 August 2025, the charity was owed £449,935 from Vauxhall Neighbourhood Council Limited (31 August 2024: £264,935), which is included within other debtors.” — page 27
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- 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
Funders the charity credits
- Adult Learning Services
- Liverpool City Council
- Million Hours Fund
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/08/2025)
Trustees
- ALMA MARGARET MASONchair
- ANTHONY JENNINGS
- Anthony Rimmer
- Dr BRIAN MCDONOUGH
- GERRY BRENNAN
- LESLEY BAUGH
- Pauline Thornley
- Peter Hooton
- Roy Meredith
- Sheila Sweeney
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/08/2025 | £1.6m | £2.3m |
| 31/08/2024 | £2.1m | £1.7m |
| 31/08/2023 | £3.5m | £1.7m |
| 31/08/2022 | £1.3m | £1.3m |
| 31/08/2021 | £2.2m | £1.6m |
Common questions
Is ALT VALLEY COMMUNITY TRUST LIMITED financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a net expenditure of £615,426 for the year ended 31 August 2025, resulting in a deficit in unrestricted funds of £110,458. Per the trustees' report, the charity operates on extremely tight financial margins with public funding under increasing pressure, though it maintains a robust strategic plan to continue responding to community needs. Its FY2025 accounts were audited by MAR Kilshaw Limited.
Who funds ALT VALLEY COMMUNITY TRUST LIMITED?
Funders whose own accounts filings name ALT VALLEY COMMUNITY TRUST LIMITED as a grant recipient include THE VEOLIA ENVIRONMENTAL TRUST, THE STEVE MORGAN FOUNDATION, THE NATIONAL FOUNDATION FOR YOUTH MUSIC, SIR HARRY PILKINGTON FUND.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| THE VEOLIA ENVIRONMENTAL TRUST | FY2025 | £72k | |
| THE STEVE MORGAN FOUNDATION | FY2022 | £60k | DCMS Fund Grants >£50k |
| THE VEOLIA ENVIRONMENTAL TRUST | FY2022 | £50k | |
| THE NATIONAL FOUNDATION FOR YOUTH MUSIC | FY2023 | £29k | |
| SIR HARRY PILKINGTON FUND | FY2024 | £2k |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 20/09/2025 | £20k | CHATs in the Community - 2025 |
| Sport England | 07/10/2024 | £15k | Community Active Fitness |
| The National Lottery Heritage Fund | 08/08/2024 | £180k | "Scottie Press - the History of the Vauxhall Community" |
| The National Lottery Community Fund | 30/05/2024 | £20k | CHATs in our Community |
| Sport England | 02/12/2022 | £10k | Jubilee Fund - Get Out and Get Bowling |
| The National Lottery Community Fund | 10/06/2022 | £10k | Digital Skills for the Community |
| Sport England | 08/06/2020 | £10k | COVID-19 CEF |
| The National Lottery Community Fund | 06/03/2020 | £10k | Access to ICT for the Community |
| The National Lottery Community Fund | 23/01/2020 | £1k | 4 Wards Celebration |
| Sport England | 06/12/2019 | £72k | New sports centre heating and lighting |
| The National Lottery Community Fund | 14/06/2018 | £10k | Improving ICT Resources for the Community |
| The National Lottery Community Fund | 24/09/2016 | £613k | Dovecot Multi Activity Centre |
| The National Lottery Community Fund | 18/08/2016 | £10k | Communities Together at Croxteth Park |
| The National Lottery Community Fund | 08/06/2016 | £10k | Community Digital Hub @ Ellergreen Community Centre |
| The National Lottery Community Fund | 07/10/2015 | £35k | Dovecot Multi Activity Centre |
| The National Lottery Community Fund | 17/12/2014 | £10k | Community Digital Hub |
| Sport England | 10/10/2014 | £51k | Introducing Sports at Dovecot MAC |
| The National Lottery Community Fund | 16/05/2014 | £260k | Building Resilient Communities |
| The National Lottery Heritage Fund | 25/10/2012 | £10k | "Celebrating life on inner city housing estates" |
| The National Lottery Community Fund | 18/02/2008 | £10k | Communities Performing Together |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| CRH CHARITABLE TRUST | 1 | £9k |
| THE GREATER MANCHESTER HIGH SHERIFF'S POLICE TRUST | 1 | £4k |
| THE NORTH WALES POLICE AND COMMUNITY TRUST | 1 | £150 |
Charities like this
- DOUGLAS VALLEY COMMUNITY LIMITED
- Stockport County Community Trust
- NESTON COMMUNITY YOUTH CENTRE LIMITED
- BLACKBURN ROVERS COMMUNITY TRUST
- FEARON COMMUNITY ASSOCIATION LIMITED
- ABERGAVENNY COMMUNITY TRUST
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| ALT VALLEY COMMUNITY TRUST LIMITED | £1.6m | — | 0 | below | — | no doubt |
| DOUGLAS VALLEY COMMUNITY LIMITED | £121k | — | 0 | unclear | — | no doubt |
| Stockport County Community Trust | £976k | — | 0 | unclear | — | no doubt |
| NESTON COMMUNITY YOUTH CENTRE LIMITED | £289k | — | 0 | unclear | — | no doubt |
| BLACKBURN ROVERS COMMUNITY TRUST | £1.8m | £60,001 - £70,000 | 1 | unclear | — | no doubt |
| FEARON COMMUNITY ASSOCIATION LIMITED | £305k | — | 0 | above | — | noted |