Pembroke Dock Community Hall

Registered charity 1157700 · accounts filings on the Charity Commission register · also known as ST JOHNS COMMUNITY HALL

To provide first class facilities in the interests of social welfare for recreation and other leisure time occupation

Causes: General Charitable Purposes · Disability · Amateur Sport · Recreation · Other Charitable Purposes · website · Get email alerts

Latest income

£28k

Latest spending

£25k

Registered

2014

Accounts read

FY2025

Financial health, per its FY2025 accounts

The accounts state that unrestricted funds decreased slightly from £49,158 to £48,903, while restricted funds remained stable at approximately £512,260. The trustees report that the charity is able to meet its financial obligations but emphasize the need to maintain financial soundness through maximizing hall occupancy.

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

What the accounts disclose

Reserves policy: sufficient funds to cover management and administration and to support occasional unforeseen items of expenditure (held: £49k)

“It is the policy of the trustees to maintain unrestricted funds, which are the operational free reserves of the charity, at a level that provides sufficient funds to cover management and administration and to support occasional unforeseen items of expenditure.” — page 3

Per its FY2025 accounts as filed with the Charity Commission.

Going concern: noted by the trustees or auditor

“Currently the charity is able to meet its financial obligations. However it is important that the project remains financially sound.” — page 4

Per its FY2025 accounts as filed with the Charity Commission.

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

Register events

Received assets from another charity (01/04/2019) — per the register’s event history; asset transfers typically record mergers or reorganisations.

Trustees · trustee networks

VANESSA OWENchair
ANNE SCOTT
IONA THOMAS
James evans Lloyd
PHILIP TALLETT
ROBERT CLARKE
Rosemary Anne Hudson
Susan Kelly

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

Operates in: Pembrokeshire

Income and spending

Financial year end	Income	Spending
31/03/2025	£28k	£25k
31/03/2024	£26k	£26k
31/03/2023	£20k	£17k
31/03/2022	£10k	£16k
31/03/2021	£24k	£17k

Common questions

Is Pembroke Dock Community Hall financially healthy?

Per its FY2025 accounts: The accounts state that unrestricted funds decreased slightly from £49,158 to £48,903, while restricted funds remained stable at approximately £512,260. The trustees report that the charity is able to meet its financial obligations but emphasize the need to maintain financial soundness through maximizing hall occupancy. Its FY2025 accounts were independently examined.