SCARTHO VILLAGE COMMUNITY ASSOCIATION
Establish, maintain & manage a Community Centre (the Centre) to benefit the inhabitants of Scartho & it's neighbourhood.Provide facilities, in the interest of social welfare, for recreation & leisure time occupation with the aim of improving the conditions of life for those inhabitants.Associate local inhabitant, local authorities, voluntary & other organisations to achieve the above ends.
Financial health, per its FY2025 accounts
The accounts state that the charity made a loss of £6,327 for the year ended 31 March 2025, primarily due to exceptional fire door repairs. Despite this, unrestricted funds remain at £43,739, which the trustees consider adequate as it exceeds their stated policy target of 12 months' reserves.
What the accounts disclose
“The Management Committee considers that 12 months' reserves is an adequate base for achieving the Association's objectives.” — page 5
“Wages and payments totalling £100 (2024 £8,981) were paid to Mrs Rachel M Humphreys, Community Centre Manager and Bookings Officer, who is related to trustees of the same name.” — page 13
“Mr Neil Dalton was reimbursed for goods and services provided to the Centre that he had personally paid for, including sundry maintenance items and cleaning materials specific to the Centre.” — page 13
“Wages and payments totalling £100 (2024 £8,981) were paid to Mrs Rachel M Humphreys, Community Centre Manager and Bookings Officer, who is related to trustees of the same name.” — page 13
“Mr Neil Dalton was reimbursed for goods and services provided to the Centre that he had personally paid for, including sundry maintenance items and cleaning materials specific to the Centre.” — page 13
Trustees
- Jack Dalton
- Jade Dalton
- Michelle Dalton
- Neil Dalton
- Rachel Gregory
- Sallyann Cocking
- Trudy Germaney
- darren Cocking
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £25k | £32k |
| 31/03/2024 | £26k | £27k |
| 31/03/2023 | £26k | £26k |
| 31/03/2022 | £27k | £23k |
| 31/03/2021 | £29k | £19k |
Common questions
Is SCARTHO VILLAGE COMMUNITY ASSOCIATION financially healthy?
Per its FY2025 accounts: The accounts state that the charity made a loss of £6,327 for the year ended 31 March 2025, primarily due to exceptional fire door repairs. Despite this, unrestricted funds remain at £43,739, which the trustees consider adequate as it exceeds their stated policy target of 12 months' reserves. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 30/05/2012 | £7k | Acoustic Solution to Scartho Village Community Centre Main Hall |