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.

Objects

THE PROVISION AND MAINTENANCE OF A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF THE PARISH OF HOLSWORTHY WITHOUT DISTINCTION OF POLITICAL, RELIGIOUS OR OTHER OPINION, INCLUDING USE FOR MEETINGS, LECTURES AND CLASSES, AND FOR OTHER FORMS OF RECREATION AND LEISURE-TIME OCCUPATION, WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS.

Area of benefit: PARISH OF HOLSWORTHY

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 · 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.

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.

Funders the charity credits

Named as funders/supporters on the charity’s own website (the charity’s claim, distinct from accounts-verified grants).

Property (HM Land Registry)

1 registered title in 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 Fund07/06/2024£20kNew boiler and improvements
The National Lottery Community Fund20/01/2006£237kCommunity Hall