WARMLEY COMMUNITY CENTRE

Registered charity 1187934 · accounts filings on the Charity Commission register · also known as WARMLEY WAR MEMORIAL HALL AND COMMUNITY CENTRE

Warmley Community Centre provides spaces and facilities for groups and individuals, of all ages and abilities from the local community and beyond, for a wide range of activities and interests.

Causes: Recreation · website · Get email alerts

Latest income
£158k
Latest spending
£148k
Registered
2020
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that unrestricted funds increased to £334,848, exceeding the trustees' stated reserves policy target of approximately £15,000. The charity reported a net income surplus of £9,986 for the year, with total income of £157,630 against charitable expenditure of £147,644.

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

What the accounts disclose

Reserves policy: approximately £15,000 (held: £335k)
It continues to be the aim of the trustees to build the free reserves and set up a sinking fund to meet the costs of essential repairs, maintenance and improvements to the premises to approximately £15,000. — page 4
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Loans from a trustee
Creditors, amounts falling due within one year include loans from a trustee totalling £5,532 (2024 £5,532) — page 17
Per its FY2025 accounts as filed with the Charity Commission.

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

Property (HM Land Registry)

1 registered titlein England and Wales held by the charity’s company or corporate body (1 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Public profiles (found on the charity’s own website): facebook

Trustees · trustee networks

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

Operates in: South Gloucestershire

Income and spending

Financial year endIncomeSpending
31/03/2025£158k£148k
31/03/2024£168k£147k
31/03/2023£143k£125k
31/03/2022£107k£88k
31/03/2021£46k£45k

Common questions

Is WARMLEY COMMUNITY CENTRE financially healthy?

Per its FY2025 accounts: The accounts state that unrestricted funds increased to £334,848, exceeding the trustees' stated reserves policy target of approximately £15,000. The charity reported a net income surplus of £9,986 for the year, with total income of £157,630 against charitable expenditure of £147,644. Its FY2025 accounts were independently examined.