NUNSFIELD HOUSE COMMUNITY ASSOCIATION

Registered charity 520402 · accounts filings on the Charity Commission register

VENUE/ ROOM HIRE FOR COMMUNITY GROUPS AND ORGANISATIONS BOOKED ON REGULAR BASIS. FUNCTION ROOM VENUE. PROVIDE GOOD FACILITIES OF SOCIAL WELFARE FOR RECREATION AND LEISURE TIME.

Causes: General Charitable Purposes · website · Get email alerts

Latest income
£45k
Latest spending
£39k
Registered
1969
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that unrestricted reserves stood at £22,552, which is significantly above the stated reserves policy target of £5,000. The charity reported a net income surplus of £6,288 for the year, with cash at bank increasing to £12,239. Total net assets increased to £35,294, indicating stable financial health without reliance on external funding for continuity.

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

What the accounts disclose

Largest income source: Room hire charges (69% of income)
Room hire charges 31,049
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: £5,000 (held: £23k)
The Association has a reserves policy of £5,000. — page 5
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Trustee J Hodgkinson paid £144 for room hire/membership.
J Hodgkinson - Boulton Ward Labour Party 144
J Bardsley - Judo Club 990
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Trustee J Bardsley paid £990 for room hire/membership.
J Hodgkinson - Boulton Ward Labour Party 144
J Bardsley - Judo Club 990
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Trustee H Heap paid £2,585 for room hire/membership.
J Hodgkinson - Boulton Ward Labour Party 144
J Bardsley - Judo Club 990
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Trustee M Pickard paid £510 for room hire/membership.
J Hodgkinson - Boulton Ward Labour Party 144
J Bardsley - Judo Club 990
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Trustees · trustee networks

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

Operates in: Derby City · Derbyshire

Income and spending

Financial year endIncomeSpending
31/03/2025£45k£39k
31/03/2024£40k£42k
31/03/2023£31k£32k
31/03/2022£43k£32k
31/03/2021£46k£42k

Common questions

Is NUNSFIELD HOUSE COMMUNITY ASSOCIATION financially healthy?

Per its FY2025 accounts: The accounts state that unrestricted reserves stood at £22,552, which is significantly above the stated reserves policy target of £5,000. The charity reported a net income surplus of £6,288 for the year, with cash at bank increasing to £12,239. Total net assets increased to £35,294, indicating stable financial health without reliance on external funding for continuity. Its FY2025 accounts were independently examined.