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.
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.”
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 |
|---|---|---|---|
| UK government | 28/02/2020 | £2k | UK Youth Fund YAF |
| UK government | 28/02/2020 | £4k | UK Youth Fund YAF |
| The National Lottery Community Fund | 03/08/2018 | £3k | Shilbottle Community Youth Offer |
| 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 |