TRIMSARAN FORUM / PENTREF TRIMSARAN

Registered charity 1081441 · accounts filings on the Charity Commission register · also known as THE FORUM / Y FFORWM

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

Area of benefit: TRIMSARAN AND THE NEIGHBOURHOOD TOGETHER DEFINED BY THE LOWER GWENDRAETH.

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: General Charitable Purposes · Education/training · Amateur Sport · Economic/community Development/employment · Recreation · Other Charitable Purposes · website · Get email alerts

Latest income
£512k
Latest spending
£213k
Registered
2000
Accounts read
FY2025

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.

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

What the accounts disclose

Reserves position: below the charity's own stated reserves policy (held: £55k; policy: six months unrestricted expenditure)
“Unrestricted funds fell below this level during the year” — page 3
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Trimsaran Community Council donated £40,059 to the charity.
“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
Per its FY2025 accounts as filed with the Charity Commission.

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

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

Public profiles (found on the charity’s own website): facebook

Structured financials (annual return, FY ending 31/03/2026)

Total income
£512k
Total spending
£213k
Cost of raising funds
£96k
Reserves (reported)
£64k
Employees
8

Reported reserves equal ~3.6 months of spending — below the median for charities its size (median 5.2 months; benchmarks).

Per its annual return, largest income source: Donations and legacies (69% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 18.8% of total income — in the top quarter for charities its size (median 4.9%) (benchmarks).

Trustees · trustee networks

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

Operates in: Carmarthenshire

Income and spending

Financial year endIncomeSpending
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

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

FunderDateAmountPurpose
The National Lottery Community Fund20/11/2025£20kRefurbishment of Trimsaran Miners Hall
The National Lottery Community Fund12/09/2022£7kTrimsaran Youth Club Project
The National Lottery Community Fund08/07/2021£10kCOVID-19 - Multi Generational Services
The National Lottery Community Fund31/07/2020£9kCOVID-19 - Starting Back Safely
The National Lottery Community Fund28/03/2019£10kCommunity Cafe Improvements
The National Lottery Community Fund04/12/2015£5kCafi Becca Upgrade