PARK HALL COMMUNITY ASSOCIATION
for adults we provide educational, social and recreational opportunities for the local and wider community, increasing and updating skills/educational achievements, removing social isolation and providing a physically and intellectually stimulating environment. We offer children the opportunity to learn through play through our Playgroup, which caters for young children aged 2 1/2 years to 5 years
Objects
1.TO PROMOTE THE BENEFIT OF THE INHABITANTS OF THE AREA OF BENEFIT BY ASSOCIATING TOGETHER THE INHABITANTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS,TO ADVANCE EDUCATION,SOCIAL WELFARE AND LEISURE TIME OCCUPATIONS.2.TO ESTABLISH A COMMUNITY CENTRE.3.SUCH OTHER CHARITABLE PURPOSES.
Financial health, per its FY2025 accounts
The accounts state that the charity reported a profit of £27,338 for the year ended 30 March 2025, resulting in total net assets of £29,559. The trustees confirmed that adequate funds are available to continue operations, noting that the charity is not prepared on a going-concern basis of winding up or cessation. The financial position is supported by unrestricted funds of £29,559 and a lack of material uncertainties regarding its ability to continue as a going concern.
What the accounts disclose
“The majority of the income £66,219 (2023:£37,533) arising from grants.”
Policies the charity declares
- Complaints handling
- Conflicting interests
- Internal charity financial controls policy and procedures
- Paying staff
- Risk management
- Safeguarding vulnerable beneficiaries
- Volunteer management
Register events
- Received assets from another charity (24/10/2024)
Trustees
- STEVEN COOKEchair
- Diane Cooke
- Mark Litherland
- Stephen Smith
- Susan Howles
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £66k | £39k |
| 31/03/2024 | £38k | £43k |
| 31/03/2023 | £37k | £50k |
| 31/03/2022 | £47k | £36k |
| 31/03/2021 | £40k | £33k |
Common questions
Is PARK HALL COMMUNITY ASSOCIATION financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a profit of £27,338 for the year ended 30 March 2025, resulting in total net assets of £29,559. The trustees confirmed that adequate funds are available to continue operations, noting that the charity is not prepared on a going-concern basis of winding up or cessation. The financial position is supported by unrestricted funds of £29,559 and a lack of material uncertainties regarding its ability to continue as a going concern. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 01/05/2014 | £9k | Take your Tablet |