HOLSWORTHY MEMORIAL HALL LIMITED
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.
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.
What the accounts disclose
“Total incoming resources during the year were £75,187 of which £25,104 was grant income.” — page 4
“The accounts have currently been drawn up on a going concern basis which may not be appropriate.” — page 8
Policies the charity declares
- Bullying and harassment policy and procedures
- Campaigns and political activity policy and procedures
- Complaints policy and procedures
- Conflicting interests
- Engaging external speakers at charity events policy and procedures
- 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
- Safeguarding policy and procedures
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
Funders the charity credits
- Devon County Council
- Ministry of Housing,Communities & Local Government (MHCLG)
Property (HM Land Registry)
Trustees
- JONATHAN HUTCHINGS
- John Addicott
- Linda Emmett
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 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
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 07/06/2024 | £20k | New boiler and improvements |
| The National Lottery Community Fund | 20/01/2006 | £237k | Community Hall |