HOLLY LODGE COMMUNITY CENTRE LIMITED

Registered charity 293003 · accounts filings on the Charity Commission register

Social and educational activities for all ages. Computer suite. Hall for hire for private and community groups and classes such as Pilates for cancer recoverers, judo, yoga, telescope making, zumba, children's art class. Luncheon club on Mondays - no age restrictions. Film club.

Causes: General Charitable Purposes · Education/training · Disability · The Prevention Or Relief Of Poverty · Arts/culture/heritage/science · Amateur Sport · website · Get email alerts

Financial health, per its FY2025 accounts

The accounts state that the charity recorded a net deficit of £48,156 for the year, primarily due to the planned utilisation of previously carried-forward restricted reserves. Total reserves decreased to £74,126, with unrestricted funds standing at £61,110, which the trustees confirm is sufficient to cover at least three months' running costs. The independent examiner confirmed that accounting records were kept and financial statements accorded with those records.

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

What the accounts disclose

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

Corporate structure

• Registered company of the charity Companies House 02000056

Funders the charity credits

Named as funders/supporters on the charity’s own website (the charity’s claim, distinct from accounts-verified grants).

• The National Lottery Community Fund — “Holly Lodge Community Centre is funded by The National Lottery Community Fund and Awards For All, The Doctor French Foundation, Lady Gould’s…” (source page)
• Awards For All — “Holly Lodge Community Centre is funded by The National Lottery Community Fund and Awards For All, The Doctor French Foundation, Lady Gould’s…” (source page)
• The Doctor French Foundation — “Holly Lodge Community Centre is funded by The National Lottery Community Fund and Awards For All, The Doctor French Foundation, Lady Gould’s…” (source page)
• Lady Gould’s Charity — “Holly Lodge Community Centre is funded by The National Lottery Community Fund and Awards For All, The Doctor French Foundation, Lady Gould’s…” (source page)
• The Elephant Trust — “Holly Lodge Community Centre is funded by The National Lottery Community Fund and Awards For All, The Doctor French Foundation, Lady Gould’s…” (source page)
• Camden Council — “Holly Lodge Community Centre is funded by The National Lottery Community Fund and Awards For All, The Doctor French Foundation, Lady Gould’s…” (source page)

Company officers (Companies House)

Current officers of the charity’s own company per the Companies House register, cross-checked against the Charity Commission trustee list by name. A director not on the trustee list is usually a timing or naming difference between the two registers — check both records before drawing conclusions.

• RAO, Natasha — director, appointed 11/05/2026on trustee list
• FLOYD, Martin John — director, appointed 31/03/2026on trustee list
• ROWE, Jayne — director, appointed 05/11/2024on trustee list
• CEDAR, Josh — director, appointed 31/10/2020on trustee list
• ELLIOTT, Roger — director, appointed 01/10/2019on trustee list
• BERGES, Karen — director, appointed 01/06/2016on trustee list
• HOLVE, Anne Jenny Jeanne — director, appointed 01/06/2016on trustee list
• SMITH, Barbara Irene — director, appointed 11/09/2013on trustee list

Official officers record.

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

Trustees · trustee networks

• Anne Jenny Jeanne Holve
• BARBARA IRENE SMITH
• Jayne Rowe
• Josh Cedar
• Karen Berges
• Martin John Floyd
• Natasha Rao
• Roger Elliott

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

Operates in: Camden

Income and spending

Common questions

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).