TREOWEN AND DISTRICT VILLAGE HALL
Provides buildings/facilities/open space
Financial health, per its FY2025 accounts
The accounts state that the charity reported a statutory shortfall of £4,863.46 for the year, although the trustees note this was due to a grant received after the audit and that the underlying operational result was a profit of £2,636.54. Total assets are reported at £31,949.73, with unrestricted reserves held in current and savings accounts totaling approximately £31,949.73. The trustees indicate that utility costs have increased but are negotiating a new contract to reduce future expenditure.
What the accounts disclose
Trustees
- Mandy Mitchellchair
- Carol Linda Prosser
- Christine Edwards
- Christopher Edwards
- Helen Whitney
- KATHLEEN MARY ROGERS
- PHYLLIS MAY JENKINS
- Patricia Williams
- Pauline Susan Kay Thomas
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £32k | £37k |
| 31/03/2024 | £14k | £9k |
| 31/03/2023 | £8k | £7k |
| 31/03/2022 | £8k | £4k |
| 11/03/2021 | £26k | £14k |
Common questions
Is TREOWEN AND DISTRICT VILLAGE HALL financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a statutory shortfall of £4,863.46 for the year, although the trustees note this was due to a grant received after the audit and that the underlying operational result was a profit of £2,636.54. Total assets are reported at £31,949.73, with unrestricted reserves held in current and savings accounts totaling approximately £31,949.73. The trustees indicate that utility costs have increased but are negotiating a new contract to reduce future expenditure. Its FY2025 accounts were audited by D Hadigate.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 21/02/2006 | £5k | Providing Disabled Access Toilets |