BritDB

CCEW Charity Commission profile

EASTSIDE COMMUNITY TRUST

Registered charity 1081691 · organisation 3971724

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
21 July 2000
Removed
Not supplied
Company number supplied
04023294
Financial period
1 April 2024 – 31 March 2025
Latest income
£987,651
Latest expenditure
£1,075,942
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: EASTON COMMUNITY CENTRE, KILBURN STREET, BRISTOL, BS5 6AW

Website recorded by the regulator: www.eastsidecommunitytrust.org.uk (displayed as text)

02 Activities

What the charity does

Working with residents and service providers to deliver neighbourhood management in Easton and Lawrence Hill in Bristol to improve the lives of local people.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
18 September 2025
Date Accounts Received
18 September 2025
Total Gross Income
£987,651
Total Gross Expenditure
£1,075,942
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
18 October 2024
Date Accounts Received
18 October 2024
Total Gross Income
£1,019,964
Total Gross Expenditure
£919,643
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
10 November 2023
Date Accounts Received
10 November 2023
Total Gross Income
£964,720
Total Gross Expenditure
£822,951
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
23 September 2022
Date Accounts Received
23 September 2022
Total Gross Income
£751,014
Total Gross Expenditure
£699,825
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
15 November 2021
Date Accounts Received
15 November 2021
Total Gross Income
£1,115,115
Total Gross Expenditure
£625,724

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
18 September 2025
Total Gross Income
£987,651
Total Gross Expenditure
£1,075,942
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£4
Income From Government Grants
£452,032
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
10
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
18 October 2024
Total Gross Income
£1,019,964
Total Gross Expenditure
£919,643
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£11
Income From Government Grants
£491,864
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
5
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
10 November 2023
Total Gross Income
£964,720
Total Gross Expenditure
£822,951
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£4
Income From Government Grants
£168,906
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
10
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
23 September 2022
Total Gross Income
£751,014
Total Gross Expenditure
£699,825
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£5
Income From Government Grants
£213,740
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
15 November 2021
Total Gross Income
£1,115,115
Total Gross Expenditure
£625,724
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£9
Income From Government Grants
£239,818
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
18 September 2025
Income Donations And Legacies
73832
Income Other Trading Activities
13735
Income Charitable Activities
879313
Income Investments
20771
Income Other
0
Income Total Income And Endowments
987651
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£35,999
Expenditure Charitable Expenditure
£1,039,943
Expenditure Other
0
Expenditure Total
1075942
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
186537
Expenditure Depreciation
56489
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£574,865
Assets Total Fixed
583274
Assets Own Use
583274
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£749,531
Assets Total Liabilities
£55,650
Assets Current Investment
497999
Assets Total Assets And Liabilities
£1,277,155
Creditors One Year Total Current
55650
Creditors Falling Due After One Year
0
Assets Cash
£208,039
Funds Endowment
0
Funds Unrestricted
1164336
Funds Restricted
112819
Funds Total
1277155
Count Employees
35
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
18 October 2024
Income Donations And Legacies
57771
Income Other Trading Activities
9146
Income Charitable Activities
939163
Income Investments
13884
Income Other
0
Income Total Income And Endowments
1019964
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£34,493
Expenditure Charitable Expenditure
£885,150
Expenditure Other
0
Expenditure Total
919643
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
150876
Expenditure Depreciation
6996
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£461,458
Assets Total Fixed
589575
Assets Own Use
589575
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£714,687
Assets Total Liabilities
£56,079
Assets Current Investment
389767
Assets Total Assets And Liabilities
£1,248,183
Creditors One Year Total Current
56079
Creditors Falling Due After One Year
0
Assets Cash
£281,873
Funds Endowment
0
Funds Unrestricted
1056444
Funds Restricted
191739
Funds Total
1248183
Count Employees
30
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
10 November 2023
Income Donations And Legacies
72834
Income Other Trading Activities
13434
Income Charitable Activities
876071
Income Investments
2381
Income Other
0
Income Total Income And Endowments
964720
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£142,931
Expenditure Charitable Expenditure
£680,020
Expenditure Other
0
Expenditure Total
822951
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
190514
Expenditure Depreciation
38325
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£398,907
Assets Total Fixed
585490
Assets Own Use
585490
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£668,964
Assets Total Liabilities
£106,592
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,147,862
Creditors One Year Total Current
65657
Creditors Falling Due After One Year
40935
Assets Cash
£630,802
Funds Endowment
0
Funds Unrestricted
977628
Funds Restricted
170234
Funds Total
1147862
Count Employees
29
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
23 September 2022
Income Donations And Legacies
96428
Income Other Trading Activities
10179
Income Charitable Activities
643370
Income Investments
1037
Income Other
0
Income Total Income And Endowments
751014
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£144,997
Expenditure Charitable Expenditure
£554,828
Expenditure Other
0
Expenditure Total
699825
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
213852
Expenditure Depreciation
28870
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£289,589
Assets Total Fixed
588376
Assets Own Use
588376
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£541,177
Assets Total Liabilities
£123,461
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,006,092
Creditors One Year Total Current
57626
Creditors Falling Due After One Year
65835
Assets Cash
£500,058
Funds Endowment
0
Funds Unrestricted
877967
Funds Restricted
128125
Funds Total
1006092
Count Employees
11
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
15 November 2021
Income Donations And Legacies
372511
Income Other Trading Activities
8832
Income Charitable Activities
729959
Income Investments
3813
Income Other
0
Income Total Income And Endowments
1115115
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£132,455
Expenditure Charitable Expenditure
£493,269
Expenditure Other
0
Expenditure Total
625724
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
3950
Expenditure Support Costs
0
Expenditure Depreciation
18818
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
-5767
Reserves
£58,869
Assets Total Fixed
589373
Assets Own Use
589373
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£537,350
Assets Total Liabilities
£171,821
Assets Current Investment
0
Assets Total Assets And Liabilities
£954,902
Creditors One Year Total Current
68182
Creditors Falling Due After One Year
103639
Assets Cash
£528,471
Funds Endowment
0
Funds Unrestricted
658966
Funds Restricted
295936
Funds Total
954902
Count Employees
9
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Bristol City
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
112
Classification Type
What
Classification Description
Environment/conservation/heritage
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
309
Classification Type
How
Classification Description
Acts As An Umbrella Or Resource Body
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
EASTSIDE COMMUNITY TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2000-07-21T00:00:00
Charity Name
EASTSIDE COMMUNITY TRUST
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2022-01-27T00:00:00
Reason
Does not operate
Assoc Organisation Number
5030689
Assoc Registered Charity Number
1151133
Assoc Charity Name
EASTON COMMUNITY CENTRE
Charity Name
EASTSIDE COMMUNITY TRUST
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2021-04-27T00:00:00
Reason
Amalgamated
Assoc Organisation Number
276310
Assoc Registered Charity Number
276310
Assoc Charity Name
FELIX ROAD ADVENTURE PLAYGROUND ASSOCIATION

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 28/06/2000AS AMENDED BY SPECIAL RESOLUTION(S) DATED 12/09/2007AS AMENDED BY SPECIAL RESOLUTION(S) DATED 13/03/2008AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 07/04/2011AS AMENDED BY SPECIAL RESOLUTION(S) DATED 04/10/2013AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 20 JUL 2015AS AMENDED BY SPECIAL RESOLUTION(S) DATED 23 JUL 2020AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 04 NOV 2020 as amended on 15 Oct 2020 as amended on 15 Oct 2020 as amended on 04 Mar 2021
Charitable Objects
Serving the wards of Easton and Lawrence Hill, particularly the neighbourhoods of Easton, Lawrence Hill, Old Market, St Judes, Newtown, Whitehall, Greenbank, Redfield, The Dings and Barton Hill, the Objects for which the charity is established are: 1) Advancement of citizenship and community development through the promotion of civic participation, volunteering, and community capacity building. 2) Provision of community services and facilities with the objective of inspiring agency, connecting people, creating opportunities and improving the condition of life for residents. 3) Specifically provide services and facilities, including an adventure playground, for children and young people: a) of which such children and young people have need by reason of their age or social and economic circumstances; and b) which will improve the conditions of childhood for such children and young people by promoting their health and well-being.
Area Of Benefit
BRISTOL , IN PARTICULAR IN EASTON, BARTON HILL, OLD MARKET, ST JUDES, NEWTOWN, WHITEHALL, GREENBANK, REDFIELD, LAWRENCE HILL AND THE DINGS.

10 Official extract

Charity Other Names

Charity Name Id
400498
Charity Name Type
Previous name
Charity Name
COMMUNITY AT HEART
Charity Name Id
508127
Charity Name Type
Previous name
Charity Name
EASTON AND LAWRENCE HILL NEIGHBOURHOOD MANAGEMENT

11 Official extract

Charity Policy

Policy Name
Conflicting interests
Policy Name
Trustee expenses policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Investment
Policy Name
Paying staff
Policy Name
Safeguarding policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Volunteer management
Policy Name
Social media policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Complaints handling
Policy Name
Internal risk management policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Risk management
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Financial reserves policy and procedures