ADMASTON HOUSE COMMUNITY CENTRE TRUST

Registered charity 1078231 · accounts filings on the Charity Commission register · also known as ADMASTON HOUSE TRUST

Provide community building for recreational use

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Latest income

£60k

Latest spending

£74k

Registered

1999

Accounts read

FY2025

Financial health, per its FY2025 accounts

The accounts state that expenditure continues to exceed income, resulting in a net deficit for the year. The charity holds unrestricted reserves of £701,799, which are currently being utilized to fund unforeseen structural repairs and potential additional contractor costs. The trustees note that the ability to operate is dependent on volunteers and that future funding may require borrowing.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Largest income source: Rental Income

“Rental income grew from £48,000 to almost £60,000 (a 24.22% increase) reflecting growth in use of the facilities the Trust offers.” — page 4

Per its FY2025 accounts as filed with the Charity Commission.

Reserves position: below the charity's own stated reserves policy (held: £702k; policy: sufficient resources to enable costs to be covered in a period where income falls whilst another user is found)

“The additional unforeseen costs in undertaking this work have had to be funded from reserves. In addition, the contractor for the works has submitted an invoice for costs above the quoted value. The Trustees are still awaiting an explanation of this increased cost, which will also certainly necessitate the Trust having to borrow in order to meet the payments due.” — page 5

Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Property (HM Land Registry)

1 registered titlein England and Wales held by the charity’s company or corporate body (0 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Trustees · trustee networks

BARRY TILLOTSONchair
JOHN MARCUS WARDLE · trustee of 2 other charities
KIM TONKS
PAUL JEFFREY COOPER
TERENCE RICHARD KIERNAN

Trustee list from the Charity Commission register (current, not historical).

Operates in: Shropshire · Telford & Wrekin

Income and spending

Financial year end	Income	Spending
31/03/2025	£60k	£74k
31/03/2024	£57k	£88k
31/03/2023	£49k	£73k
31/03/2022	£117k	£44k
31/03/2021	£119k	£25k

Common questions

Is ADMASTON HOUSE COMMUNITY CENTRE TRUST financially healthy?

Per its FY2025 accounts: The accounts state that expenditure continues to exceed income, resulting in a net deficit for the year. The charity holds unrestricted reserves of £701,799, which are currently being utilized to fund unforeseen structural repairs and potential additional contractor costs. The trustees note that the ability to operate is dependent on volunteers and that future funding may require borrowing. Its FY2025 accounts were independently examined.

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

Funder	Date	Amount	Purpose
The National Lottery Community Fund	17/10/2019	£54k	Admaston House Full Access and Refurbishment
The National Lottery Community Fund	30/07/2009	£9k	Refurbishment of Community Centre Toilets
The National Lottery Community Fund	24/02/2009	£316k	Phase one extension annex to Admaston House Community Centre
The National Lottery Community Fund	18/05/2005	£5k	Development Feasibility Plan