TRIMSARAN FORUM / PENTREF TRIMSARAN
Hire of the hall for the following activities:- Table tennis, netball, badminton, football, rugby, luncheon club and various activities. Plus, the hire of the hall itself for functions. Gym for public use. Community Cafe with internet, function room available to hire for smaller events. Lease of space for Health board to provide Gp services and Ulcer clinic. Hire of room for Beauty treatments.
Objects
A) TO PROMOTE THE BENEFIT OF THE INHABITANTS OF TRIMSARAN AND THE NEIGHBOURHOOD TOGETHER DEFINED BY THE LOWER GWENDRAETH (HEREINAFTER CALLED THE "AREA OF BENEFIT") WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, BY ASSOCIATING TOGETHER THE SAID INHABITANTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR SAID INHABITANTS;B) TO ESTABLISH, OR SECURE THE ESTABLISHMENT OF, A COMMUNITY CENTRE (HEREINAFTER CALLED "THE CENTRE") AND TO MAINTAIN AND MANAGE THE SAME (WHETHER ALONE OR IN CO-OPERATION WITH ANY LOCAL AUTHORITY OR OTHER PERSON OR BODY) IN FURTHERANCE OF THESE OBJECTS.C) TO PROMOTE SUCH OTHER CHARITABLE PURPOSES AS MAY FROM TIME TO TIME BE DETERMINED
Financial health, per its FY2025 accounts
The accounts state that the charity reported a net expenditure of £25,910 for the year, resulting in a decrease in total funds from £766,211 to £740,301. Free reserves stood at £55,040, which is below the trustees' stated policy target of six months' unrestricted expenditure. The trustees consider the charity to be a going concern, citing ongoing support from the Trimsaran Community Council.
What the accounts disclose
“Unrestricted funds fell below this level during the year” — page 3
“Trimsaran Community Council is a related party due to common control. During the year, Trimsaran Community Council donated £40,059 (2024: £33,280) to the charity. There were no conditions attached to these donations.” — page 14
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Paying staff
- 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
Structured financials (annual return, FY ending 31/03/2026)
Trustees
- Dr KIM VANESSA BROOMchair
- ALMA MARY DAVIES
- BETHAN WALTERS
- BEVERLEY JONES
- CATHERINE MARY LLOYD-JENKINS
- NAOMI JANE WILMOT
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2026 | £512k | £213k |
| 31/03/2025 | £194k | £220k |
| 31/03/2024 | £185k | £231k |
| 31/03/2023 | £180k | £172k |
| 31/03/2022 | £134k | £153k |
Common questions
Is TRIMSARAN FORUM / PENTREF TRIMSARAN financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a net expenditure of £25,910 for the year, resulting in a decrease in total funds from £766,211 to £740,301. Free reserves stood at £55,040, which is below the trustees' stated policy target of six months' unrestricted expenditure. The trustees consider the charity to be a going concern, citing ongoing support from the Trimsaran Community Council. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 20/11/2025 | £20k | Refurbishment of Trimsaran Miners Hall |
| The National Lottery Community Fund | 12/09/2022 | £7k | Trimsaran Youth Club Project |
| The National Lottery Community Fund | 08/07/2021 | £10k | COVID-19 - Multi Generational Services |
| The National Lottery Community Fund | 31/07/2020 | £9k | COVID-19 - Starting Back Safely |
| The National Lottery Community Fund | 28/03/2019 | £10k | Community Cafe Improvements |
| The National Lottery Community Fund | 04/12/2015 | £5k | Cafi Becca Upgrade |