SHILBOTTLE COMMUNITY HALL LIMITED
PROVIDES A BUILDING WHICH COMPRISES A SPORTS HALL,MEETING ROOMS,KITCHEN AND SPORTS CHANGING ROOMS FOR USE BY THE COMMUNITY AT LARGE.
Objects
A) FOR THE BENEFIT OF THE INHABITANTS OF SHILBOTTLE, IN THE COUNTY OF NORTHUMBERLAND AND SURROUNDING AREAS "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 THE SAID INHABITANTS;B) TO ESTABLISH, OR SECURE THE ESTABLISHMENT OF A COMMUNITY HALL AND TO MAINTAIN AND MANAGE THE SAME EITHER ALONE OR IN PARTNERSHIP WITH OTHERS IN FURTHERANCE OF THESE OBJECTS.
Financial health, per its FY2024 accounts
The accounts state that the charity made an operating loss of £6,854 in 2024 due to increasing energy costs. However, unrestricted reserves stood at £22,189, which the trustees confirm provides a six-month buffer against the target of £13,934, ensuring the ability to continue activities despite funding uncertainty.
What the accounts disclose
“we are aiming to have six months reserves. Budgeted expenditure for 2025 is £27868 and therefore the target for three months reserves is £6967 in the general funds. The target for six months reserves is £13934.”
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- 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
- The Big Lottery
Property (HM Land Registry)
Trustees
- Caroline Johnsonchair
- Colin Grimes
- Gillian Bray
- June Elizabeth Downes
- Susan Jean Ritchie
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £55k | £62k |
| 31/12/2023 | £24k | £28k |
| 31/12/2022 | £31k | £28k |
| 31/12/2021 | £30k | £34k |
| 31/12/2020 | £27k | £24k |
Common questions
Is SHILBOTTLE COMMUNITY HALL LIMITED financially healthy?
Per its FY2024 accounts: The accounts state that the charity made an operating loss of £6,854 in 2024 due to increasing energy costs. However, unrestricted reserves stood at £22,189, which the trustees confirm provides a six-month buffer against the target of £13,934, ensuring the ability to continue activities despite funding uncertainty. Its FY2024 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 02/10/2025 | £13k | Get Cooking at Shilbottle Community Hall |
| UK government | 28/02/2020 | £2k | UK Youth Fund YAF |
| UK government | 28/02/2020 | £4k | UK Youth Fund YAF |
| Community Foundation North East | 06/02/2019 | £500 | High Sheriff of Northumberland |
| The National Lottery Community Fund | 03/08/2018 | £3k | Shilbottle Community Youth Offer |
| Community Foundation North East | 07/04/2018 | £912 | Shilbottle Summer Outing |
| Community Foundation North East | 06/07/2017 | £895 | Shilbottle Children & Young People's Summer Circus Spectacular! |
| Community Foundation North East | 09/11/2016 | £4k | Towards Development of Youth provision |
| Community Foundation North East | 19/10/2016 | £750 | Northumberland High Sheriff Award |
| Community Foundation North East | 18/08/2016 | £500 | Towards Youth Work Development at Shilbottle |
| Community Foundation North East | 17/03/2016 | £2k | Towards Installation of Hearing Loop Systems |
| Community Foundation North East | 16/10/2015 | £2k | Towards Hall Blackout Blinds |
| The National Lottery Community Fund | 10/06/2010 | £10k | Shilbottle Community Hall |
| The National Lottery Community Fund | 22/05/2008 | £414k | Shilbottle Community Hall Project |