HERMON COMMUNITY RESOURCE CENTRE
To develop and run a Village Hall / Resource Centre
Objects
TO PROVIDE A VILLAGE HALL AT HERMON BY ERECTING A NEW HALL OR BY PURCHASING A BUILDING SUITABLE FOR CONVERSION INTO A HALL.
Financial health, per its FY2024 accounts
The accounts state that the charity reported a net expenditure of £2,792 for the year, resulting in a decrease in total funds from £932,443 to £929,651. The trustees' report notes that the charity maintains unrestricted funds at a level equating to at least three months of unrestricted expenditure, and the independent examiner confirmed no matters requiring attention were found.
What the accounts disclose
“It is currently the policy of the charity to try and maintain unrestricted funds, which are the free reserves of the charity at a level which equates to at least three months unrestricted expenditure in order that the charity can continue to function if current income sources become unavailable.” — page 5
Policies the charity declares
- Bullying and harassment policy and procedures
- Campaigns and political activity policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Engaging external speakers at charity events policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Investment
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
Trustees
- Catherine Morleychair
- Aled Rees
- BILL DAVIES
- Eleri George
- IWAN EVANS
- JENNIFER THOMAS
- JOHN MORGAN
- MELONY RICHARDS
- ROGER HOWELLS
- Richard Vaughan
- SHARON MORLEY
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £54k | £57k |
| 31/12/2023 | £69k | £53k |
| 31/12/2022 | £53k | £40k |
| 31/12/2021 | £53k | £38k |
| 31/12/2020 | £46k | £17k |
Common questions
Is HERMON COMMUNITY RESOURCE CENTRE financially healthy?
Per its FY2024 accounts: The accounts state that the charity reported a net expenditure of £2,792 for the year, resulting in a decrease in total funds from £932,443 to £929,651. The trustees' report notes that the charity maintains unrestricted funds at a level equating to at least three months of unrestricted expenditure, and the independent examiner confirmed no matters requiring attention were found. Its FY2024 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 21/01/2017 | £5k | Community PA, Lights, Digital Projector & Curtains |
| The National Lottery Community Fund | 24/10/2012 | £50k | Hermon Community Bunkhouse |
| The National Lottery Community Fund | 28/11/2011 | £250k | Hermon Community Resource Centre Eco-renovation |