KNOWLE WEST HEALTH PARK COMPANY — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 6 September 2010
Removed: Not supplied
Company number supplied: 05879576
Financial period: 1 April 2025 – 31 March 2026
Latest income: £467,295
Latest expenditure: £567,020
Gift Aid: No
Owns or uses land: No
In administration: No
Insolvent: No
CIO: No

Public contact address: Knowle West Health Park, 5 Knowle West Health Park, Downton Road, Bristol, BS4 1WH

Website recorded by the regulator: www.knowlewesthealthpark.co.uk (displayed as text)

02 Activities

What the charity does

The charity promotes and protects good health, relieves sickness of people living in the Knowle West Area of Bristol and the surrounding areas, by working in partnership with the local community, health services and Bristol City Council to address health inequalities in south Bristol. It delivers accessible services aimed at improving health, and develops education and training opportunities.

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 April 2025
Fin Period End Date: 31 March 2026
Ar Cycle Reference: AR26
Reporting Due Date: 31 January 2027
Date Annual Return Received: 22 October 2026
Date Accounts Received: 22 October 2026
Total Gross Income: £467,295
Total Gross Expenditure: £567,020

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: 27 November 2025
Date Accounts Received: 27 November 2025
Total Gross Income: £508,215
Total Gross Expenditure: £611,637

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: 17 October 2024
Date Accounts Received: 17 October 2024
Total Gross Income: £505,578
Total Gross Expenditure: £452,238

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: 26 January 2024
Date Accounts Received: 26 January 2024
Total Gross Income: £413,632
Total Gross Expenditure: £362,458

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: 31 January 2023
Date Accounts Received: 31 January 2023
Total Gross Income: £508,728
Total Gross Expenditure: £381,744

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR26
Fin Period Start Date: 1 April 2025
Fin Period End Date: 31 March 2026
Ar Due Date: 31 January 2027
Ar Received Date: 22 October 2026
Total Gross Income: £467,295
Total Gross Expenditure: £567,020
Grant Making Is Main Activity: No
Count Govt Grants: £1
Income From Government Grants: £50,061
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: 12

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
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: 27 November 2025
Total Gross Income: £508,215
Total Gross Expenditure: £611,637
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £2
Income From Government Grants: £51,061
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: 20

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
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: 17 October 2024
Total Gross Income: £505,578
Total Gross Expenditure: £452,238
Grant Making Is Main Activity: Yes
Count Govt Contracts: 0
Count Govt Grants: £2
Income From Government Grants: £150,000
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: 20

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
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: 26 January 2024
Total Gross Income: £413,632
Total Gross Expenditure: £362,458
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £5
Income From Government Grants: £111,052
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: 15

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
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: 31 January 2023
Total Gross Income: £508,728
Total Gross Expenditure: £381,744
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: £185,789
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 15

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
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: 27 November 2025
Income Donations And Legacies: 0
Income Other Trading Activities: 0
Income Charitable Activities: 471107
Income Investments: 4310
Income Other: 32798
Income Total Income And Endowments: 508215
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £611,637
Expenditure Other: 0
Expenditure Total: 611637
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 42374
Expenditure Depreciation: 0
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £302,587
Assets Total Fixed: 0
Assets Own Use: 0
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £476,683
Assets Total Liabilities: £10,397
Assets Current Investment: 0
Assets Total Assets And Liabilities: £466,286
Creditors One Year Total Current: 10397
Creditors Falling Due After One Year: 0
Assets Cash: £459,729
Funds Endowment: 0
Funds Unrestricted: 302587
Funds Restricted: 163699
Funds Total: 466286
Count Employees: 14
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
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: 17 October 2024
Income Donations And Legacies: 0
Income Other Trading Activities: 12170
Income Charitable Activities: 479435
Income Investments: 3718
Income Other: 10255
Income Total Income And Endowments: 505578
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £452,238
Expenditure Other: 0
Expenditure Total: 452238
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 53999
Expenditure Depreciation: 0
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £100,000
Assets Total Fixed: 0
Assets Own Use: 0
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £575,096
Assets Total Liabilities: £5,388
Assets Current Investment: 0
Assets Total Assets And Liabilities: £569,708
Creditors One Year Total Current: 5388
Creditors Falling Due After One Year: 0
Assets Cash: £549,487
Funds Endowment: 0
Funds Unrestricted: 256703
Funds Restricted: 313005
Funds Total: 569708
Count Employees: 13
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
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: 31 January 2023
Income Donations And Legacies: 0
Income Other Trading Activities: 8483
Income Charitable Activities: 494380
Income Investments: 173
Income Other: 5692
Income Total Income And Endowments: 508728
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £381,744
Expenditure Other: 0
Expenditure Total: 381744
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 381744
Expenditure Depreciation: 0
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £236,561
Assets Total Fixed: 0
Assets Own Use: 0
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £490,396
Assets Total Liabilities: £25,202
Assets Current Investment: 0
Assets Total Assets And Liabilities: £465,194
Creditors One Year Total Current: 25202
Creditors Falling Due After One Year: 0
Assets Cash: £443,588
Funds Endowment: 0
Funds Unrestricted: 236561
Funds Restricted: 228633
Funds Total: 465194
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: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

Classification Code: 103
Classification Type: What
Classification Description: The Advancement Of Health Or Saving Of Lives

08 Official extract

Charity Event History

Charity Name: KNOWLE WEST HEALTH PARK COMPANY
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2010-09-06T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 11 AUGUST 2010
Charitable Objects: TO PROMOTE AND PROTECT GOOD HEALTH AND RELIEVE SICKNESS OF PEOPLE LIVING IN THE KNOWLE WEST AREA OF BRISTOL AND THE SURROUNDING AREA, IN PARTICULAR BUT NOT EXCLUSIVELY BY:WORKING IN PARTNERSHIP WITH THE LOCAL COMMUNITY, SERVICE USERS, HEALTH CARE SERVICES AND BRISTOL CITY COUNCIL TO ADDRESS HEALTH INEQUALITIES IN SOUTH BRISTOLDELIVERY A RANGE OF ACCESSIBLE SERVICES AND ACTIVITIES AIMED AT IMPROVING HEALTHDEVELOPING HEALTH RELATED EDUCATION AND TRAINING OPPORTUNITIES THAT ARE RESPONSIVE TO LOCAL NEEDS
Area Of Benefit: KNOWLE WEST AREA OF BRISTOL AND THE SURROUNDING AREA

10 Official extract

Charity Policy

Policy Name: Financial reserves policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Serious incident reporting policy and procedures

Policy Name: Risk management

Policy Name: Investing charity funds policy and procedures

Policy Name: Paying staff

Policy Name: Internal risk management policy and procedures

Policy Name: Complaints handling

Policy Name: Conflicting interests

Policy Name: Bullying and harassment policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Volunteer management