LINTON ON WHARFE MEMORIAL HALL
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Objects
1)THE OBJT OF CHY IS THE PROVISION AND MAINTENANCE OF A VILLAGE HALL FOR USE BY INHABITANTS OF THE AREA BENEFIT WITHOUT DISTINCTION OF 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) THE LAND IDENTIFIES IN PART 2 OF THE SCHEDULE TO THIS SCHEME MUST BE RETAINED BY THE COMMITTEE FOR USE FOR THE OBJECT OF THE CHARITY.
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
Policies the charity declares
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Risk management
- Safeguarding policy and procedures
- Serious incident reporting policy and procedures
- Trustee expenses policy and procedures
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 |