COMMUNITY FIRST IN HEREFORDSHIRE & WORCESTERSHIRE
We offer information, advice, guidance and technical support to voluntary organisations and community groups. Services include: funding advice; management of grants schemes; contract/programme management; training and support on organisational management; support for collaborative service delivery, rural advocacy, support for community buildings, community oil buying scheme.
Objects
(I) TO DEVELOP AND TO PROMOTE ALL OR ANY CHARITABLE PURPOSE FOR THE BENEFIT OF THE INHABITANTS OF THE AREA OF BENEFIT BY WAY OF THE FURTHERANCE OF ALL MEASURES LEADING TOWARDS SOCIAL INCLUSION AND IN PARTICULAR:(II) TO ADVANCE EDUCATION, TO IMPROVE HEALTH AND TO RELIEVE POVERTY SICKNESS AND DISTRESS:(III) WITHOUT LIMITATION TO THE GENERALITY OF THE FOREGOING TO PROVIDE SUPPORT FOR ORGANISATIONS WITH CHARITABLE OBJECTIVES IN ORDER TO ASSIST SUCH ORGANISATIONS IN THEIR CHARITABLE WORK.(IV) TO PROMOTE AND TO ORGANISE CO-OPERATION IN THE ADVANCEMENT OF THESE PURPOSES AND TO BRING TOGETHER IN COUNCIL REPRESENTATIVES OF VOLUNTARY ORGANISATIONS, STATUTORY AUTHORITIES AND INDIVIDUALS.
Financial health, per its FY2025 accounts
The accounts state that total expenditure exceeded income by £55,136, resulting in a decrease in total reserves from £245,153 to £190,017. The trustees report that free reserves equate to just over 6 months of current expenditure, which is at the upper limit of their stated policy target of two to six months. The organization acknowledges financial strain due to the loss of non-recurrent funding for its Wellbeing and Recovery College.
What the accounts disclose
“Community First therefore aims to hold free reserves equivalent to not less than two months budgeted expenditure and not more than six months budgeted expenditure.” — page 5
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investment
- 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
- Volunteer management
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 31/03/2025
- Government income: £250,000 — contracts £250,000 (2); 94% of the £265,000 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/03/2024
- Government income: £265,275 — grants £265,275 (3); 87% of the £303,301 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/03/2023
- Government income: £44,000 — grants £44,000 (2); 10% of the £441,443 total gross income on the same return
Structured financials (annual return, FY ending 31/03/2022)
Trustees
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £265k | £257k |
| 31/03/2024 | £303k | £408k |
| 31/03/2023 | £441k | £407k |
| 31/03/2022 | £630k | £519k |
| 31/03/2021 | £532k | £463k |
Common questions
Is COMMUNITY FIRST IN HEREFORDSHIRE & WORCESTERSHIRE financially healthy?
Per its FY2025 accounts: The accounts state that total expenditure exceeded income by £55,136, resulting in a decrease in total reserves from £245,153 to £190,017. The trustees report that free reserves equate to just over 6 months of current expenditure, which is at the upper limit of their stated policy target of two to six months. The organization acknowledges financial strain due to the loss of non-recurrent funding for its Wellbeing and Recovery College. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 23/07/2020 | £31k | Phoenix Connectors |
| The National Lottery Community Fund | 19/02/2019 | £100k | One Step Out! |
| The National Lottery Community Fund | 19/10/2016 | £9k | Village Halls Working to tackle Loneliness in Rural Communities |
| The National Lottery Community Fund | 31/01/2013 | £9k | Training for volunteers on village hall management committees |
| The National Lottery Community Fund | 01/04/2011 | £10k | Wellness Works in the Community |
| The National Lottery Community Fund | 05/12/2007 | £402k | E-Volution: ICT (Information and Communications Technology) Support Project |
| The National Lottery Community Fund | 24/01/2007 | £29k | E-Volution: ICT (Information and Communications Technology) Support Project |
| The National Lottery Community Fund | 22/08/2006 | £5k | Parish Plan Accessible Information Project |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| ESSEX COMMUNITY FOUNDATION | 1 | £44k |
| THE MUMFORD MEMORIAL TRUST | 1 | £10k |
| E F BULMER TRUST | 1 | £6k |
| THE WO STREET CHARITABLE FOUNDATION | 1 | £4k |
| EARL OF CHICHESTER'S CHARITABLE TRUST | 1 | £600 |
Charities like this
- WARWICKSHIRE COMMUNITY AND VOLUNTARY ACTION
- COMMUNITIES 1ST
- COMMUNITY, ADVICE, SUPPORT AND EDUCATION
- HEREFORDSHIRE VOLUNTARY ORGANISATIONS SUPPORT SERVICE
- COMMUNITY FIRST
- COMMUNITIES WELFARE NETWORK
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| COMMUNITY FIRST IN HEREFORDSHIRE & WORCESTERSHIRE | £265k | — | 0 | unclear | — | no doubt |
| WARWICKSHIRE COMMUNITY AND VOLUNTARY ACTION | £2.0m | — | 0 | unclear | — | no doubt |
| COMMUNITIES 1ST | £1.6m | £60,001 - £70,000 | 1 | unclear | — | no doubt |
| COMMUNITY, ADVICE, SUPPORT AND EDUCATION | £60k | — | 0 | unclear | — | no doubt |
| HEREFORDSHIRE VOLUNTARY ORGANISATIONS SUPPORT SERVICE | £619k | — | 0 | within | — | no doubt |
| COMMUNITY FIRST | £2.8m | £70,001 - £80,000 | 1 | above | — | no doubt |