LETTERSTON MEMORIAL HALL LIMITED
The provision and maintenance of a Village Hall for the use by the inhabitants of Letterston and its immediate vicinity including use for: A) Meetings lectures and classes and B) Other forms of recreation and leisure time occupation with the object of improving the conditions of life for the inhabitants.
Objects
THE PROVISION AND MAINTENANCE OF A VILLAGE HALL FOR THE USE BY THE INHABITANTS OF THE PARISH OR COMMUNITY OF LETTERSTON IN THE COUNTY OF PEMBROKESHIRE AND ITS IMMEDIATE VICINITY WITHOUT DISTINCTION OF POLITICAL RELIGIOUS OR OTHER OPINIONS INCLUDING USE FOR:A) MEETINGS LECTURES AND CLASSES ANDB) OTHER FORMS OF RECREATION AND LEISURE TIME OCCUPATIONWITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE INHABITANTS.
Financial health, per its FY2024 accounts
The accounts state that the charity reported a net expenditure of £10,912 for the year, reducing total funds from £130,204 to £119,292. The trustees confirm that no fund is in deficit and there are no material uncertainties regarding the charity's ability to continue. The charity is a small entity entitled to exemption from audit, having undergone an independent examination instead.
What the accounts disclose
“a) We formally adopted such a policy on March 29 2011.” — page 4
Policies the charity declares
- Bullying and harassment policy and procedures
- Campaigns and political activity policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Engaging external speakers at charity events policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
Corporate structure
- Registered company of the charity Companies House 03921451
Company officers (Companies House)
- CROCKER, Dean Frederick on trustee list
- CROCKER, Karen on trustee list
- REES, Mark Owen on trustee list
- EVANS, William Owen Gareth on trustee list
- THOMAS, Rhyswyn on trustee list
- HART, Paul Douglas Clive on trustee list
- JOHNSON, Helena Francis on trustee list
Trustees
- PAUL HARTchair
- Dean Frederick Crocker
- GARETH EVANS
- HELENA JOHNSON
- Karen Crocker
- Mark Owen Rees
- RHYSWYN THOMAS
- Sarah Jane Stiles
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2025 | £33k | £45k |
| 31/12/2024 | £36k | £47k |
| 31/12/2023 | £111k | £21k |
| 31/12/2022 | £28k | £25k |
| 31/12/2021 | £10k | £11k |
Common questions
Is LETTERSTON MEMORIAL HALL LIMITED financially healthy?
Per its FY2024 accounts: The accounts state that the charity reported a net expenditure of £10,912 for the year, reducing total funds from £130,204 to £119,292. The trustees confirm that no fund is in deficit and there are no material uncertainties regarding the charity's ability to continue. The charity is a small entity entitled to exemption from audit, having undergone an independent examination instead. Its FY2024 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 06/11/2025 | £19k | Environmental Upgrade |
| The National Lottery Community Fund | 21/03/2025 | £2k | Hall upgrade |
| The National Lottery Community Fund | 18/04/2016 | £3k | Letterston Linking up with Space |