ALT VALLEY COMMUNITY TRUST LIMITED

Registered charity 519835 · accounts filings on the Charity Commission register · also known as CROXTETH 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.

Area of benefit: CROXTETH AND NEIGHBOURHOOD

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

Causes: Education/training · Arts/culture/heritage/science · Amateur Sport · Economic/community Development/employment · website · Get email alerts

Latest income
£1.6m
Latest spending
£2.3m
Registered
1988
Accounts read
FY2025

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.

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

What the accounts disclose

Largest income source: Grants (58% of income)
“Grants Community engagement 511,695” — page 19
Per its FY2025 accounts as filed with the Charity Commission.
Reserves position: below the charity's own stated reserves policy (held: £2.4m; policy: three months of expenditure at current levels)
“The Trustees are actively planning to build towards the stated level of reserves.” — page 5
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Sale of Alt Valley Skills Centre
“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
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Loan to Vauxhall Neighbourhood Council Limited
“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
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by MAR Kilshaw Limited. Discloses 5 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.

Funders the charity credits

Named as funders/supporters on the charity’s own website (the charity’s claim, distinct from accounts-verified grants).

Property (HM Land Registry)

7 registered titles in England and Wales held by the charity’s company or corporate body (2 freehold); recorded price paid £94k. All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Public profiles (found on the charity’s own website): facebook · instagram

Structured financials (annual return, FY ending 31/08/2025)

Total income
£1.6m
Total spending
£2.3m
Reserves (reported)
£509k
Employees
32

Reported reserves equal ~2.7 months of spending — below the median for charities its size (median 4.8 months; benchmarks).

Per its annual return, largest income source: Charitable activities (99% 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 (5.2%) (benchmarks).

Trustees · trustee networks

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

Operates in: Liverpool City

Income and spending

Financial year endIncomeSpending
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

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

FunderYearAmountPurpose (as stated by the funder)
THE VEOLIA ENVIRONMENTAL TRUSTFY2025£72k
THE STEVE MORGAN FOUNDATIONFY2022£60kDCMS Fund Grants >£50k
THE VEOLIA ENVIRONMENTAL TRUSTFY2022£50k
THE NATIONAL FOUNDATION FOR YOUTH MUSICFY2023£29k
SIR HARRY PILKINGTON FUNDFY2024£2k

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund20/09/2025£20kCHATs in the Community - 2025
Sport England07/10/2024£15kCommunity Active Fitness
The National Lottery Heritage Fund08/08/2024£180k"Scottie Press - the History of the Vauxhall Community"
The National Lottery Community Fund30/05/2024£20kCHATs in our Community
Sport England02/12/2022£10kJubilee Fund - Get Out and Get Bowling
The National Lottery Community Fund10/06/2022£10kDigital Skills for the Community
Sport England08/06/2020£10kCOVID-19 CEF
The National Lottery Community Fund06/03/2020£10kAccess to ICT for the Community
The National Lottery Community Fund23/01/2020£1k4 Wards Celebration
Sport England06/12/2019£72kNew sports centre heating and lighting
The National Lottery Community Fund14/06/2018£10kImproving ICT Resources for the Community
The National Lottery Community Fund24/09/2016£613kDovecot Multi Activity Centre
The National Lottery Community Fund18/08/2016£10kCommunities Together at Croxteth Park
The National Lottery Community Fund08/06/2016£10kCommunity Digital Hub @ Ellergreen Community Centre
The National Lottery Community Fund07/10/2015£35kDovecot Multi Activity Centre
The National Lottery Community Fund17/12/2014£10kCommunity Digital Hub
Sport England10/10/2014£51kIntroducing Sports at Dovecot MAC
The National Lottery Community Fund16/05/2014£260kBuilding Resilient Communities
The National Lottery Heritage Fund25/10/2012£10k"Celebrating life on inner city housing estates"
The National Lottery Community Fund18/02/2008£10kCommunities Performing Together

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 DOUGLAS VALLEY COMMUNITY LIMITED.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
ALT VALLEY COMMUNITY TRUST LIMITED£1.6m—0below—no doubt
DOUGLAS VALLEY COMMUNITY LIMITED FY2024£121k—0unclear—no doubt
Stockport County Community Trust FY2025£976k—0unclear—no doubt
NESTON COMMUNITY YOUTH CENTRE LIMITED FY2025£289k—0unclear—no doubt
BLACKBURN ROVERS COMMUNITY TRUST FY2024£1.8m£60,001 - £70,0001unclear—no doubt
FEARON COMMUNITY ASSOCIATION LIMITED FY2025£305k—0above—noted

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