HORNBY VILLAGE TRUST

Registered charity 1163973 · accounts filings on the Charity Commission register

PROVISION OF FACILITIES FOR THE RECREATION, WELFARE & HEALTH OF THE LOCAL COMMUNITY without distinction of sex, sexual orientation, age, disability, nationality, race, political religious or other opinions.

Causes: Recreation · website · Get email alerts

Latest income
£97k
Latest spending
£78k
Registered
2015
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that unrestricted funds increased to £32,219, resulting in total funds of £37,219, following a net income of £18,237. The trustees report that general running costs were managed carefully with volunteer support, and renovations on a cottage are planned to generate future income. The independent examiner confirmed that no matters came to their attention giving cause to believe the accounts were not prepared in accordance with applicable standards.

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

What the accounts disclose

Related-party transaction: The Charity sold goods and services, at cost, to its subsidiary trading company, Hornby Village Trust Trading Company Limited, totalling £6,000 (2020 £7,796). At 31st March 2025 there was £890 owed to the Charity.
The Charity sold goods and services, at cost, to its subsidiary trading company, Hornby Village Trust Trading Company Limited, totalling £6,000 (2020 £7,796). At 31st March 2025 there was £890 owed to the Charity. — page 12
Per its FY2025 accounts as filed with the Charity Commission.
Trading subsidiary: Hornby Village Trust Trading Limited
The Company has a wholly owned non-charitable subsidiary company Hornby Village Trust Trading Limited (company number 09541606), the principle activity of which is the running of the bar at Hornby Institute. — page 4
Per its FY2025 accounts as filed with the Charity Commission.

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

Trustees · trustee networks

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

Operates in: Lancashire

Income and spending

Financial year endIncomeSpending
31/03/2025£97k£78k
31/03/2024£75k£78k
31/03/2023£70k£80k
31/03/2022£68k£56k
31/03/2021£92k£79k

Common questions

Is HORNBY VILLAGE TRUST financially healthy?

Per its FY2025 accounts: The accounts state that unrestricted funds increased to £32,219, resulting in total funds of £37,219, following a net income of £18,237. The trustees report that general running costs were managed carefully with volunteer support, and renovations on a cottage are planned to generate future income. The independent examiner confirmed that no matters came to their attention giving cause to believe the accounts were not prepared in accordance with applicable standards. Its FY2025 accounts were independently examined.