TYLORSTOWN WELFARE HALL LIMITED
Providing our Welfare Hall for recreational pursuits and activities for the inhabitants of Tylorstown and surrounding areas.
Financial health, per its FY2025 accounts
The accounts state that the charity made a deficit of £44,032 for the year, resulting in a decrease in total net assets to £31,130. Unrestricted reserves fell to £6,592, which is below the trustees' stated policy target of approximately £25,000. Despite the deficit, the trustees confirm the charity is a going concern supported by post-year-end funding.
What the accounts disclose
“At 31 March 2025, unrestricted reserves were £6,592, below the target level.”
“Dawn Berrington, a Trustee of the charity, was paid a salary of £20,160 (2024 : £19,664) for working in the Hall thoroughout the period.” — page 17
“Dawn Berrington, a Trustee of the charity, was paid a salary of £20,160 (2024 : £19,664) for working in the Hall thoroughout the period. Whenever her role or pay was discussed by the Trustees, she was excused from the meeting for the duration of the discussion and any votes about those matters. No remuneration was paid for her role as a trustee.” — page 17
Corporate structure
- Registered company of the charity Companies House 08339362
Funders the charity credits
- Heritage Lottery Fund
Company officers (Companies House)
- CARTER, Wayne David on trustee list
- BERRINGTON, Sharon on trustee list
- SMITH, Ashar on trustee list
- VAUGHAN, Joshua Ryan on trustee list
- RICHARDS, William John on trustee list
- WILLIAMS, Bryn on trustee list
- STENSLAND, Samuel Matthew Stewart on trustee list
- HOLLEY-MATTHEWS, Lynsey Clare not on trustee list
- THOMAS, Eva Mary on trustee list
- HUNT, Ceri on trustee list
Property (HM Land Registry)
Trustees
- Ashar Smith
- Bryn williams
- CERI HUNT
- EVA MARY THOMAS
- Joshua Vaughan
- Lynsey Holley Matthews
- Samuel Stensland
- Sharon Berrington
- Wayne Carter
- William Richards
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £233k | £277k |
| 31/03/2024 | £252k | £240k |
| 31/03/2023 | £109k | £133k |
| 31/03/2022 | £66k | £110k |
| 31/03/2021 | £122k | £70k |
Common questions
Is TYLORSTOWN WELFARE HALL LIMITED financially healthy?
Per its FY2025 accounts: The accounts state that the charity made a deficit of £44,032 for the year, resulting in a decrease in total net assets to £31,130. Unrestricted reserves fell to £6,592, which is below the trustees' stated policy target of approximately £25,000. Despite the deficit, the trustees confirm the charity is a going concern supported by post-year-end funding. Its FY2025 accounts were independently examined.
Who funds TYLORSTOWN WELFARE HALL LIMITED?
Funders whose own accounts filings name TYLORSTOWN WELFARE HALL LIMITED as a grant recipient include SOUTH WALES MINERS WELFARE TRUST FUND SCHEME.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| SOUTH WALES MINERS WELFARE TRUST FUND SCHEME | FY2021 | £2k | Grants to Miners' Welfare Halls and Community Projects |
| SOUTH WALES MINERS WELFARE TRUST FUND SCHEME | FY2022 | £1k | Grants to Miners' Welfare Halls and Community Projects |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Heritage Fund | 16/03/2023 | £5.1m | "Tylorstown Welfare Hall and Institute" |
| The National Lottery Heritage Fund | 02/11/2020 | £1k | "#15 A Hall for All: Connecting Community through the History of Tylorstown Welfare Hall" |
| The National Lottery Heritage Fund | 13/12/2018 | £203k | "Securing the future of Tylorstown Welfare Hall - An essential community building" |
| The National Lottery Heritage Fund | 01/03/2017 | £162k | "A heritage and community driven scheme to restore Tylorstown Welfare Hall" |
| The National Lottery Community Fund | 10/05/2015 | £4k | 12 Week Pilot Parenting Project |