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HOLSWORTHY MEMORIAL HALL LIMITED

Registered charity 1112980 · accounts filings on the Charity Commission register

Offering a hall for public hire as well as providing rooms for hire for other local organisations to deliver local services to the community eg rural transport, services for the elderly.

Causes: General Charitable Purposes · Arts/culture/heritage/science · Amateur Sport · Economic/community Development/employment · Recreation · Other Charitable Purposes · website · Get email alerts

Latest income
£57k
Latest spending
£70k
Registered
2006
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity held total funds of £601,308, comprising £453,097 in restricted funds and £148,211 in unrestricted funds. Per the trustees' report, the charity faced significant budget pressure due to ongoing discussions regarding incorrect registration and recorded a net expenditure exceeding its incoming resources for the year. The trustees acknowledge that the accounts were drawn up on a going concern basis which may not be appropriate due to an insolvent net current liability position.

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

What the accounts disclose

Largest income source: grant income (40% of income)
“Total incoming resources during the year were £75,187 of which £25,104 was grant income.” — page 4
Per its FY2025 accounts as filed with the Charity Commission.
Going concern: noted by the trustees or auditor
“The accounts have currently been drawn up on a going concern basis which may not be appropriate.” — page 8
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 4 of 6 completeness components.

Property (HM Land Registry)

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

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

Trustees · trustee networks

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

Operates in: Devon

Income and spending

Financial year endIncomeSpending
30/06/2025£57k£70k
30/06/2024£55k£34k
30/06/2023£48k£44k
30/06/2022£30k£37k
30/06/2021£50k£34k

Common questions

Is HOLSWORTHY MEMORIAL HALL LIMITED financially healthy?

Per its FY2025 accounts: The accounts state that the charity held total funds of £601,308, comprising £453,097 in restricted funds and £148,211 in unrestricted funds. Per the trustees' report, the charity faced significant budget pressure due to ongoing discussions regarding incorrect registration and recorded a net expenditure exceeding its incoming resources for the year. The trustees acknowledge that the accounts were drawn up on a going concern basis which may not be appropriate due to an insolvent net current liability position. 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 Fund20/01/2006£237kCommunity Hall