NEW HARTLEY COMMUNITY ASSOCIATION
To promote the benefit of the inhabitants of New Hartley and the neighbourhood without the distinction of sex or of political or other opinions by associating the local authorities, voluntary organisations and inhabitants in a common effort to advance education and to provide facilities in the interests of social welfare for recreation and leisure-time occupation improving life to local community.
Financial health, per its FY2025 accounts
The accounts state that the charity reported an operating deficit of £3,747 for the year ended 31 May 2025, resulting in total retained funds of £80,205. The Treasurer notes that unrestricted funds of £31,800 are considered sufficient to cover the coming year, although the charity aims to break even or make a surplus to continue activities. The financial position is being reviewed regularly as the charity seeks to secure a long-term lease to enable further grant funding.
What the accounts disclose
“an Operating Reserve has been set at 50% of current expenditure. This would allow sufficient funds to meet expenditure obligations for 6 months without any income.” — page 9
Trustees
- Hazel Leaver
- JOHN MICHAEL BARRELL
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/05/2025 | £31k | £35k |
| 31/05/2024 | £41k | £27k |
| 31/05/2023 | £34k | £37k |
| 31/05/2022 | £19k | £21k |
| 31/05/2021 | £43k | £13k |
Common questions
Is NEW HARTLEY COMMUNITY ASSOCIATION financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported an operating deficit of £3,747 for the year ended 31 May 2025, resulting in total retained funds of £80,205. The Treasurer notes that unrestricted funds of £31,800 are considered sufficient to cover the coming year, although the charity aims to break even or make a surplus to continue activities. The financial position is being reviewed regularly as the charity seeks to secure a long-term lease to enable further grant funding. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 30/08/2022 | £10k | New Hartley Food Pantry and HOPE |
| The National Lottery Community Fund | 25/03/2021 | £8k | New Hartley Food Pantry |
| The National Lottery Community Fund | 11/09/2008 | £6k | Kitchen Equipment |
| The National Lottery Heritage Fund | 12/04/2002 | £2k | "This Group Aims To Promote Community Involvement And The Benefit Of The Inhabitants Of The Local Area. They Would Like To Hold A Jubilee Cel" |