LINTON ON WHARFE MEMORIAL HALL
dramapilatesballet & dance
Financial health, per its FY2025 accounts
The accounts state that the charity achieved a total surplus of £10,551 for the year, with unrestricted reserves rising to £86,431. The trustees consider the financial performance reasonable and confirm there are no material uncertainties regarding the charity's ability to continue as a going concern. However, they note that liquid assets are only about £50k and that current reserves may be adequate only for routine renewals given the age of the hall.
What the accounts disclose
“The trustees continue to consider it prudent to retain sufficient unrestricted reserves to cover at least 12 months of routine maintenance and overhead expenditure, approximately £25k.” — page 3
Trustees
- SEPHTON BAXTERchair
- AEDAN JOHN JOSEPH PHILLIPSON
- Mark Lipinski
- SAMANTHA GILLIAN PHILLIPSON
- STEPHEN BALLANTYNE
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 01/04/2025 | £34k | £24k |
| 01/04/2024 | £29k | £26k |
| 01/04/2023 | £25k | £23k |
| 01/04/2022 | £31k | £36k |
| 01/04/2021 | £47k | £44k |
Common questions
Is LINTON ON WHARFE MEMORIAL HALL financially healthy?
Per its FY2025 accounts: The accounts state that the charity achieved a total surplus of £10,551 for the year, with unrestricted reserves rising to £86,431. The trustees consider the financial performance reasonable and confirm there are no material uncertainties regarding the charity's ability to continue as a going concern. However, they note that liquid assets are only about £50k and that current reserves may be adequate only for routine renewals given the age of the hall. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 23/04/2004 | £5k | There is no project name available for this record |