LLANHARAN RECREATION GROUND
The provision of * Recreation Centre* Playing Fields including Children's Play Area *Sports Pitches (Rugby and Football)* Green Space in Llanharan and Bryncae * Community Activities* Community wellbeing Activities at Llanharan Recreation Ground off Bridgend Road, Llanharan CF72 9RA and Land at Bryncae off Powell Drive, Llanharan
Objects
THE PROVISION AND MAINTENANCE OF A COMMUNITY CENTRE AND RECREATION GROUND FOR THE USE OF THE INHABITANTS OF LLANHARAN AND THE NEIGHBOURHOOD THEREOF WITHOUT DISTINCTION OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, INCLUDING USE FOR MEETINGS, LECTURES AND CLASSES AND FOR OTHER FORMS OF RECREATION AND LEISURE-TIME OCCUPATION, WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS.
Financial health, per its FY2025 accounts
The accounts state that the charity's expenditure of £66,895 exceeded its income of £60,897 for the year, resulting in a net deficit. The balance sheet shows a net current liability position, with creditors of £3,600 exceeding assets of £3,051.
What the accounts disclose
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
Trustees
- Adrian Hornett
- Diane S Slater
- John Thomas
- Judith A Stolzenburg
- Maria Thomas
- Martin Liney
- Sarah Jane Liney
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £61k | £67k |
| 31/03/2024 | £131k | £162k |
| 31/03/2023 | £71k | £47k |
| 31/03/2022 | £31k | £35k |
| 31/03/2021 | £59k | £65k |
Common questions
Is LLANHARAN RECREATION GROUND financially healthy?
Per its FY2025 accounts: The accounts state that the charity's expenditure of £66,895 exceeded its income of £60,897 for the year, resulting in a net deficit. The balance sheet shows a net current liability position, with creditors of £3,600 exceeding assets of £3,051. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 07/08/2024 | £7k | Safe Outdoor Space |
| The National Lottery Community Fund | 14/01/2020 | £10k | Disabled |
| The National Lottery Community Fund | 17/05/2014 | £5k | Miners Welfare Hall Energy Efficiency Improvements |