Hibernian Community Foundation Limited
Latest income
£799k
Latest spending
£993k
Accounts read
FY2025
Financial health, per FY2025 accounts
The accounts state that the charity recorded a deficit of £193,738 for the year, resulting in a balance sheet deficit of £23,103 and net current liabilities of £26,261. The trustees acknowledge that the charity's liquidity position relies on continued trustee support and budget controls, noting that a material uncertainty would exist without these assumptions. However, they are satisfied that the charity has access to adequate resources to continue in operational existence for at least twelve months.
What the accounts disclose
Going concern: doubt noted
“The Trustees acknowledge that the charity’s liquidity position is reliant on the above key assumptions and without this a material uncertainly would exist which may cast doubt over the charity’s ability to continue as a going concern.” — page 16
Per FY2025 accounts as filed with OSCR.
Payments to trustees: One trustee was employed as CEO and received gross wages of £38,286 and a redundancy payment of £18,008. No other trustees received remuneration.
“One trustee was employed by the organisation during the year as CEO. They stepped down from the board and left employment in March 2025. Gross wages paid during the year amounted to £38,286 (2024 £44,813) , redundancy payment of £18,008 was paid in the year.” — page 22
Per FY2025 accounts as filed with OSCR.
Related-party transaction: The Hibernian Football Club Limited, which is a company with Directors in common with the charity, made donations of £10,622 to the charity (2024: £12,564). This was fully paid in the year.
“The Hibernian Football Club Limited, which is a company with Directors in common with the charity, made donations of £10,622 to the charity (2024: £12,564). This was fully paid in the year.” — page 30
Per FY2025 accounts as filed with OSCR.
Related-party transaction: The Hibernian Football Club Limited provided goods and services to the charity of £11,744 (2024: £2,720), of which £5,250 is outstanding at year end.
“The Hibernian Football Club Limited, which is a company with Directors in common with the charity, made donations of £10,622 to the charity (2024: £12,564). This was fully paid in the year.” — page 30
Per FY2025 accounts as filed with OSCR.
Related-party transaction: The Hibeberian Foodball Club Limited has paid expenses on behalf of the Foundation of £121,048, the full balance is outstanding at the year end.
“The Hibernian Football Club Limited, which is a company with Directors in common with the charity, made donations of £10,622 to the charity (2024: £12,564). This was fully paid in the year.” — page 30
Per FY2025 accounts as filed with OSCR.
Related-party transaction: During the year Trustees made donations to the charity of £5,062 (2024: £4,325).
“The Hibernian Football Club Limited, which is a company with Directors in common with the charity, made donations of £10,622 to the charity (2024: £12,564). This was fully paid in the year.” — page 30
Per FY2025 accounts as filed with OSCR.