CELYNEN COLLIERIES INSTITUTE AND MEMORIAL HALL LIMITED (COMPANY NO. 07295916)
The object of the charity is the provision of an institute and memorial hall for the benefit of the inhabitants (as are members of the mining community) of Newbridge and surrounding area with the object of improving the conditions of life for the said inhabitants. Also, the promotion of education by the preservation of buildings or sites of historic or architectural importance.
Financial health, per its FY2024 accounts
The accounts state that the charity reported a net deficit of £112,024 for the year ended 31 December 2024, resulting in free reserves of £59,434. The trustees have assessed the charity's ability to continue as a going concern and confirmed adequate resources for the foreseeable future. The charity is not required to be audited and underwent an independent examination instead.
What the accounts disclose
“The charity holds 100% of the issued share capital of Newbridge Memo Ltd a company incorporated in England & Wales, company number 07511516. At the year end that company owed Celynen Collieries Institute and Memorial Hall Limited £14,032 (2023: £30,251). During the year, Newbridge Memo Ltd recharged the charity £13,594 (2023: £13,594) as a service charge for occupying the space used as the library. In addition, gross staff costs and overheads of £129,923 (2023: £49,712) were transferred to the charity, from Newbridge Memo Ltd, as these expenses are part of the 'Celebrating a Centenary of Heritage & Arts' project funded by the National Lottery Heritage Fund and projects funded by the Garfield Weston Foundation and National Lottery Community Fund Awards for All.” — page 26
“The charity holds 100% of the issued share capital of Newbridge Memo Ltd a company incorporated in England & Wales, company number 07511516.” — page 26
Register events
- Received assets from another charity (19/04/2012)
Trustees
- James Clayton-Joneschair
- Gareth Cartwright
- Jordan Day-Williams
- Leanne Baker
- Robert Mettyer
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £199k | £311k |
| 31/12/2023 | £108k | £214k |
| 31/12/2022 | £101k | £212k |
| 31/12/2021 | £60k | £208k |
| 31/12/2020 | £198k | £249k |
Common questions
Is CELYNEN COLLIERIES INSTITUTE AND MEMORIAL HALL LIMITED (COMPANY NO. 07295916) financially healthy?
Per its FY2024 accounts: The accounts state that the charity reported a net deficit of £112,024 for the year ended 31 December 2024, resulting in free reserves of £59,434. The trustees have assessed the charity's ability to continue as a going concern and confirmed adequate resources for the foreseeable future. The charity is not required to be audited and underwent an independent examination instead. Its FY2024 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 16/06/2026 | £20k | Memo Moments |
| The National Lottery Heritage Fund | 17/09/2025 | £208k | "Inherit & Inspire" |
| The National Lottery Community Fund | 06/12/2024 | £19k | Youth Ambassadors |
| Postcode Lottery | 28/06/2024 | £19k | Unrestricted Funding |
| The National Lottery Community Fund | 13/11/2023 | £6k | Wales COL - Future Footsteps |
| The National Lottery Heritage Fund | 07/03/2023 | £159k | "Celebrating a Century of Heritage & Arts: Resilience Phase" |
| The National Lottery Heritage Fund | 20/07/2020 | £33k | "Covid19:Celynen Collieries Institute & Memorial Hall Ltd" |
| The National Lottery Heritage Fund | 26/03/2020 | £99k | "Newbridge Memo: The Way Forward" |
| The National Lottery Community Fund | 12/07/2018 | £8k | About to Make It |
| The National Lottery Heritage Fund | 31/05/2018 | £10k | "We Will Remember Them - The Lost Memorial" |
| The National Lottery Heritage Fund | 11/10/2011 | £25k | "Generations Project" |
| The National Lottery Community Fund | 26/11/2009 | £500k | Newbridge Institute & Memorial Hall Community Facility |
| The National Lottery Heritage Fund | 21/07/2009 | £3.3m | "The Peoples' Memorial & Heritage Learning Centre at Newbridge Memo Caerphilly" |