PORTHTOWAN VILLAGE HALL
Provision of facilities for local community clubs, educational activities and recreation, and to provide a space for community activities and events.
Objects
PHYSICAL AND MENTAL TRAINING & RECREATION AND SOCIAL MORAL AND INTELLECTUAL DEVELOPMENT THROUGH THE MEDIUM OF READING AND RECREATION ROOMS, LIBRARY, LECTURES, CLASSES, RECREATIONS AND ENTERTAINMENTS OF OTHERWISE AS MAY BE FOUND EXPEDIENT FOR THE BENEFIT OF THE INHABITANTS.
Financial health, per its FY2025 accounts
The accounts state that the charity generated an operating surplus of £4,061 and an overall surplus for the year of £11,098, driven by increased income from hall hires and community events. The trustees consider the financial position satisfactory, with total unrestricted cash funds of £54,006, of which £35,000 is designated as a maintenance reserve for future repairs.
What the accounts disclose
“The trustees recognise the need to maintain adequate reserves to safeguard the long-term future of the charity and to provide funding for significant repairs and renewals. At 30 September 2025 the charity held unrestricted cash funds of £54,006 and the trustees have designated £35,000 of these funds as maintenance reserves” — page 5
Policies the charity declares
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
Trustees
- Anna Shekhdar
- Jeffrey Edmund Cruz
- Joanne Everill-Taylor
- Nick Barry
- Oliver Girvan Riddett
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 30/09/2025 | £36k | £25k |
| 30/09/2024 | £25k | £22k |
| 30/09/2023 | £25k | £20k |
| 30/09/2022 | £19k | £18k |
| 30/09/2021 | £28k | £12k |
Common questions
Is PORTHTOWAN VILLAGE HALL financially healthy?
Per its FY2025 accounts: The accounts state that the charity generated an operating surplus of £4,061 and an overall surplus for the year of £11,098, driven by increased income from hall hires and community events. The trustees consider the financial position satisfactory, with total unrestricted cash funds of £54,006, of which £35,000 is designated as a maintenance reserve for future repairs. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 26/04/2006 | £5k | purchase tables etc |