Pili-Pala Holiday Club
Holiday play schemes for children with severe learning difficulties and complex medical needs. Bespoke play opportunities and experiences for children that attend Ty Gwyn School.
Financial health, per its FY2025 accounts
The accounts state that the charity reported a deficit of £50,057 for the year ended 17 June 2025, resulting from the use of unrestricted reserves to bridge a funding gap. However, the trustees confirm the charity is well-positioned to continue services following the receipt of a new £500,000 grant from the National Lottery Community Fund.
What the accounts disclose
“National Lottery Community Fund People and Places - 78,000 78,000 -”
Trustees
- Rachel Hosgood
- Sally Hooper
- Sean Ward
- coral Marshall
- paul dockree
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 17/06/2025 | £101k | £151k |
| 17/06/2024 | £153k | £143k |
| 17/06/2023 | £139k | £101k |
| 17/06/2022 | £145k | £87k |
| 17/06/2021 | £12k | £11k |
Common questions
Is Pili-Pala Holiday Club financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a deficit of £50,057 for the year ended 17 June 2025, resulting from the use of unrestricted reserves to bridge a funding gap. However, the trustees confirm the charity is well-positioned to continue services following the receipt of a new £500,000 grant from the National Lottery Community Fund. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 27/03/2025 | £500k | Ty Gwyn Holiday Play Scheme |
| The National Lottery Community Fund | 28/01/2021 | £355k | Ty Gwyn Holiday Play Scheme |
| The National Lottery Community Fund | 03/05/2019 | £10k | ty gwyn summer play scheme |
| The National Lottery Community Fund | 15/02/2017 | £5k | Ty Gwyn Summer Play Scheme |