LLANASA VILLAGE HALL CIO
Promote for the benefit of the inhabitants of Llanasa and surrounding areas without distinction of sex, race or political & religious opinions, facilities to cater for education, social welfare, recreation & leisure-time occupations with the object of improving the conditions of life for the community. To maintain / secure the establishment of a village hall for the furtherance of these objectives
Objects
TO PROMOTE FOR THE BENEFIT OF THE INHABITANTS OF LLANASA AND THE NEIGHBOURHOOD (THEREINAFTER CALLED “THE AREA OF BENEFIT”) WITHOUT THE DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE, AGE, OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, BY ASSOCIATING TOGETHER THE SAID INHABITANTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS. IN FURTHERANCE OF THESE OBJECTS BUT NOT OTHERWISE, THE TRUSTEES SHALL HAVE POWER: TO ESTABLISH, OR SECURE THE ESTABLISHMENT OF A VILLAGE HALL AND TO MAINTAIN AND MANAGE THE SAME (WHETHER ALONE OR IN CO-OPERATION WITH ANY LOCAL AUTHORITY OR OTHER PERSON OR BODY) IN FURTHERANCE OF THESE OBJECTS. THE ORGANISATION WILL BE NON-PARTY IN POLITICS AND NON-SECTARIAN IN RELIGION.
Financial health, per its FY2025 accounts
The charity holds £15,018.99 in unrestricted funds, which exceeds its stated policy target of ringfencing £8,000 (representing 18 months of fixed expenditure). The accounts indicate a positive cash balance for the year, with total receipts significantly outpacing payments, suggesting adequate liquidity to continue operations.
What the accounts disclose
“Within Unrestricted funds, 18 months of fixed expenditure estimated at £8000 is ringfenced as contingency for any shortfall of funds that could impact the running of the charity.” — page 10
Policies the charity declares
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Volunteer management
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 31/12/2025
- Volunteers: 30
Self-declared on the annual return for the financial year ending 31/12/2024
- Volunteers: 15
Self-declared on the annual return for the financial year ending 31/12/2023
- Volunteers: 35
Property (HM Land Registry)
Register events
- Received assets from another charity (13/05/2025)
Trustees
- DAVID MARTYN BROWNchair
- DIANNE ROSEMARY GILL
- Daphne Thompson
- Dr Matthew Guy Thompson
- FRANCES ANN JOHNSON
- Heather Elizabeth Brown
- Helen Frances Haley
- JANICE HOOPER WILLIAMS
- MARGARET MARY BARR
- Michael Walker
- ROBERT KIRKBY
- Robert Glenn Blundell
- SUSAN ELIZABETH KIRKBY
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2025 | £35k | £30k |
| 31/12/2024 | £9k | £13k |
| 31/12/2023 | £11k | £13k |
| 31/12/2022 | £21k | £17k |
Common questions
Is LLANASA VILLAGE HALL CIO financially healthy?
Per its FY2025 accounts: The charity holds £15,018.99 in unrestricted funds, which exceeds its stated policy target of ringfencing £8,000 (representing 18 months of fixed expenditure). The accounts indicate a positive cash balance for the year, with total receipts significantly outpacing payments, suggesting adequate liquidity to continue operations. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 07/11/2025 | £2k | Underfloor Heating Manifold Replacement |
Charities like this
- LYMPSTONE VILLAGE HALL CIO
- CHAPEL SAINT LEONARDS VILLAGE HALL
- FIVE ASHES VILLAGE HALL CIO
- HOLLESLEY VILLAGE HALL CIO
- LLANFOIST VILLAGE HALL
- WARNHAM VILLAGE HALL
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| LLANASA VILLAGE HALL CIO | £35k | — | — | above | — | no doubt |
| LYMPSTONE VILLAGE HALL CIO | £69k | — | 0 | unclear | — | no doubt |
| CHAPEL SAINT LEONARDS VILLAGE HALL | £52k | — | 0 | unclear | — | no doubt |
| FIVE ASHES VILLAGE HALL CIO | £33k | — | 0 | unclear | — | no doubt |
| HOLLESLEY VILLAGE HALL CIO | £38k | — | 0 | unclear | — | no doubt |
| LLANFOIST VILLAGE HALL | £156k | — | 0 | below | — | no doubt |