HOLMCROFT YOUTH & COMMUNITY CENTRE

Registered charity 1140305 · accounts filings on the Charity Commission register

Organised clubs and activities for the elderly, i.e. dancing, crafts, bowls, outings, and other activities. Preschool Playgroup.Advice and Guidance, signposting.Information & IT support: Open to the whole community 5 days per weekCafe providing snacks and hot drinks..We operate in an area of high deprivation, & high unemployment and a high population of less mobile isolated elderly

Causes: General Charitable Purposes · Education/training · The Prevention Or Relief Of Poverty · Amateur Sport · Economic/community Development/employment · Recreation · website · Get email alerts

Financial health, per its FY2025 accounts

The accounts state that the charity reported a net deficit of £12,473 for the year ended 31 March 2025, resulting in a decrease in unrestricted fund balances from £317,147 to £304,674. The charity holds total assets of £304,674, primarily consisting of tangible fixed assets valued at £285,000, with no restricted funds held. The financial statements were subject to independent examination rather than audit, with the examiner reporting no matters requiring attention.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Accounts independently examined (not a full audit). Discloses 4 of 6 completeness components.

Corporate structure

• Registered company of the charity Companies House 07512889

Company officers (Companies House)

Current officers of the charity’s own company per the Companies House register, cross-checked against the Charity Commission trustee list by name. A director not on the trustee list is usually a timing or naming difference between the two registers — check both records before drawing conclusions.

• DOWN, Kenneth Windsor — director, appointed 05/11/2015on trustee list
• HERRIOTT, Timothy Mark — director, appointed 05/11/2015on trustee list
• LAWRENCE, David Lloyd — director, appointed 01/02/2011on trustee list

Official officers record.

Register events

• Received assets from another charity (02/06/2011) — per the register’s event history; asset transfers typically record mergers or reorganisations.

Trustees · trustee networks

• Rev DAVID LLOYD LAWRENCEchair · trustee of 1 other charity
• KENNETH WINDSOR DOWN
• TIMOTHY MARK HERRIOTT · trustee of 1 other charity

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

Operates in: Staffordshire

Income and spending

Common questions

Government & lottery funding

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