COMMUNITY FIRST IN HEREFORDSHIRE & WORCESTERSHIRE

Registered charity 703072 · accounts filings on the Charity Commission register · also known as COMMUNITY FIRST

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.

Causes: General Charitable Purposes · Education/training · Economic/community Development/employment · Grant history (this charity is a funder) · website · Get email alerts

Latest income
£265k
Latest spending
£257k
Registered
1990
Accounts read
FY2025

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.

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

What the accounts disclose

Reserves policy: two to six months budgeted expenditure (held: £143k)
“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
Per its FY2025 accounts as filed with the Charity Commission.

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

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

Structured financials (annual return, FY ending 31/03/2022)

Total income
£630k
Total spending
£519k
Reserves (reported)
£196k
Employees
7

Reported reserves equal ~4.5 months of spending — below the median for charities its size (median 7.0 months; benchmarks).

Per its annual return, largest income source: Donations and legacies (94% 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 (2.9%) (benchmarks).

Trustees · trustee networks

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

Operates in: Herefordshire · Worcestershire

Income and spending

Financial year endIncomeSpending
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

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

FunderDateAmountPurpose
The National Lottery Community Fund23/07/2020£31kPhoenix Connectors
The National Lottery Community Fund19/02/2019£100kOne Step Out!
The National Lottery Community Fund19/10/2016£9kVillage Halls Working to tackle Loneliness in Rural Communities
The National Lottery Community Fund31/01/2013£9kTraining for volunteers on village hall management committees
The National Lottery Community Fund01/04/2011£10kWellness Works in the Community
The National Lottery Community Fund24/01/2007£29kE-Volution: ICT (Information and Communications Technology) Support Project
The National Lottery Community Fund22/08/2006£5kParish Plan Accessible Information Project

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 WARWICKSHIRE COMMUNITY AND VOLUNTARY ACTION.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
COMMUNITY FIRST IN HEREFORDSHIRE & WORCESTERSHIRE£265k—0unclear—no doubt
WARWICKSHIRE COMMUNITY AND VOLUNTARY ACTION FY2025£2.0m—0unclear—no doubt
COMMUNITY ACTION NORTHUMBERLAND FY2026£886k—0unclear—no doubt
COMMUNITY MONEY ADVICE LTD FY2025£512k—0below—no doubt
NORTH TYNESIDE VOLUNTARY ORGANISATIONS DEVELOPMENT AGENCY FY2025£876k—0unclear—no doubt
West Yorkshire Community Accountancy Service CIO FY2025£478k—0unclear—no doubt

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