GILCRUX VILLAGE HALL AND EDUCATIONAL TRUST
TO PROVIDE MEETING PLACE FOR THE LOCAL COMMUNITY OFFERING FACILITIES FOR A VARIETY OF ACTIVITIES, IE YOUTH CLUB, KEEP FIT CLASSES, SOCIAL AND EDUCATIONAL EVENTS AND FUNDRAISING EVENTS.
Objects
1. THE PROVISION AND MAINTENANCE OF A VILLAGE HALL FOR USE BY THE INHABITANTS OF THE AREA OF BENEFIT WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, AGE, DISABILITY, NATIONALITY, RACE OR POLITICAL, RELIGIOUS OR OTHER OPINIONS, INCLUDING USE FOR:A) MEETINGS, LECTURES AND CLASSES, ANDB) OTHER FORMS OF RECREATION AND LEISURE-TIME OCCUPATION, WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE INHABITANTS.2. TO PROMOTE THE EDUCATION OF PERSONS WHO ARE IN FINANCIAL NEED AND ARE RESIDENT IN THE AREA OF BENEFIT.
Financial health, per its FY2025 accounts
The accounts state that total income was £49,818.23 against total expenditure of £32,038.85, resulting in an excess of income over expenditure of £17,779.38. The charity holds unrestricted funds in the form of cash balances across its bank accounts, with a closing balance of £100,886.41 (sum of Natwest current account £29,082.01 and CBS deposit account £71,804.40).
What the accounts disclose
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Risk management
- Safeguarding policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
Trustees
- HELEN JOHNSTONchair
- HELEN MACKAY
- JULIE ANN PARNABY
- RICHARD MACKAY
- Rebecca Griffiths
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £50k | £32k |
| 31/03/2024 | £52k | £46k |
| 31/03/2023 | £22k | £19k |
| 31/03/2022 | £33k | £30k |
| 31/03/2021 | £33k | £10k |
Common questions
Is GILCRUX VILLAGE HALL AND EDUCATIONAL TRUST financially healthy?
Per its FY2025 accounts: The accounts state that total income was £49,818.23 against total expenditure of £32,038.85, resulting in an excess of income over expenditure of £17,779.38. The charity holds unrestricted funds in the form of cash balances across its bank accounts, with a closing balance of £100,886.41 (sum of Natwest current account £29,082.01 and CBS deposit account £71,804.40).
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 11/07/2024 | £20k | Replacement of heat pumps |
| The National Lottery Community Fund | 28/03/2023 | £2k | Celebration of the Coronation of King Charles |
| The National Lottery Community Fund | 21/01/2022 | £5k | Community resilience and cohesion |
| The National Lottery Community Fund | 24/02/2009 | £488k | Gilcrux Village Hall Development Project |
| The National Lottery Community Fund | 26/11/2007 | £13k | Gilcrux Village Hall Development Project |