HOLTON-LE-CLAY MULTI-PURPOSE EDUCATIONAL AND RESOURCE CENTRE

Registered charity 1139650 · accounts filings on the Charity Commission register · also known as HLC MERC

the charity have raised funds to convert a disused pub into a village hall. we have held events for the last 10 years.since forming we have received grants which have allowed us to complete the downstairs of the village hall building and then successfully raised funds and renovated the upstairs into meeting rooms and storageWe hold regular public events as well as hire rooms to local groups

Causes: General Charitable Purposes · Education/training · The Prevention Or Relief Of Poverty · Arts/culture/heritage/science · Amateur Sport · Environment/conservation/heritage · website · Get email alerts

Latest income

£30k

Latest spending

£39k

Registered

2011

Accounts read

FY2024

Financial health, per its FY2024 accounts

The accounts state that the charity reported a net expenditure over income of £12,138 for the year, reducing total funds from £74,614 to £62,476. The trustees consider the state of affairs satisfactory, noting that free reserves of £28,728 exceed the constitutionally retained amount of £10,000 for maintenance. The charity remains confident in continuing its usual practices due to ongoing booking enquiries.

Automated summary of the FY2024 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: £10,000 (held: £29k)

“our constitution allows us to retain £10,000 for maintenance and general repairs to the hall”

Per its FY2024 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Trustees · trustee networks

ALLEN JAMES TACEY
Desiree McCulloch
helen reynolds
maureen surfleet

Trustee list from the Charity Commission register (current, not historical).

Operates in: Lincolnshire

Income and spending

Financial year end	Income	Spending
31/12/2024	£30k	£39k
31/12/2023	£30k	£39k
31/12/2022	£32k	£32k
31/12/2021	£38k	£30k
31/12/2020	£47k	£39k

Common questions

Is HOLTON-LE-CLAY MULTI-PURPOSE EDUCATIONAL AND RESOURCE CENTRE financially healthy?

Per its FY2024 accounts: The accounts state that the charity reported a net expenditure over income of £12,138 for the year, reducing total funds from £74,614 to £62,476. The trustees consider the state of affairs satisfactory, noting that free reserves of £28,728 exceed the constitutionally retained amount of £10,000 for maintenance. The charity remains confident in continuing its usual practices due to ongoing booking enquiries. Its FY2024 accounts were independently examined.

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

Funder	Date	Amount	Purpose
The National Lottery Community Fund	23/05/2019	£10k	village hall first floor