PONTHIR VILLAGE HALL
To provide a facility (the hall) for social welfare, educational, recreational and leisure time activities with the objective of improving the condition of life for the inhabitants of the local community.
Objects
A VILLAGE HALL.
Financial health, per its FY2025 accounts
The accounts state that the charity reported a small unrestricted fund surplus of £8,538, resulting in total unrestricted reserves of £30,738. The trustees confirm that these reserves meet their stated policy target of covering three months' operating costs plus exit charges, as the current level represents approximately five months' costs. The charity remains financially self-sufficient through facility hire and bar sales, despite facing ongoing challenges from inflation and employment costs.
What the accounts disclose
“The Trustees aim to have a reserve of sufficient unrestricted funds to cover three months’ operating costs, plus exit charges.” — page 7
“These issues have been reported to the charity commission under a serious incident report originally submitted in January 2023.” — page 5
Policies the charity declares
- Complaints handling
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
Trustees
- Christopher Michael Brown
- Karl John Gauden
- Myfanwy Bowen
- Neale Charles David Wood
- Paul Buffery
- Philip John Kenney
- Susan Hallybone
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £217k | £220k |
| 31/03/2024 | £107k | £112k |
| 31/03/2023 | £21k | £26k |
| 31/03/2022 | £33k | £45k |
| 31/03/2021 | £53k | £35k |
Common questions
Is PONTHIR VILLAGE HALL financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a small unrestricted fund surplus of £8,538, resulting in total unrestricted reserves of £30,738. The trustees confirm that these reserves meet their stated policy target of covering three months' operating costs plus exit charges, as the current level represents approximately five months' costs. The charity remains financially self-sufficient through facility hire and bar sales, despite facing ongoing challenges from inflation and employment costs. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 28/11/2023 | £19k | Replacement Entrance doors and improved safety systems |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| LANCASHIRE ENVIRONMENTAL FUND LIMITED | 1 | £27k |
| THE OAKDALE TRUST | 1 | £1k |
Charities like this
- SALESBURY MEMORIAL HALL
- CAPEL COMMUNITY ASSOCIATION
- SALTFORD COMMUNITY ASSOCIATION
- HARTLEPOOL UNITED COMMUNITY SPORTS FOUNDATION
- KNIGHTON AND DISTRICT COMMUNITY CENTRE
- SHALFORD VILLAGE HALL (SURREY)
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| PONTHIR VILLAGE HALL | £217k | — | 0 | above | — | no doubt |
| SALESBURY MEMORIAL HALL | £163k | — | 0 | unclear | — | no doubt |
| CAPEL COMMUNITY ASSOCIATION | £166k | — | 0 | unclear | — | no doubt |
| SALTFORD COMMUNITY ASSOCIATION | £171k | — | 0 | unclear | — | no doubt |
| HARTLEPOOL UNITED COMMUNITY SPORTS FOUNDATION | £199k | — | 0 | unclear | — | no doubt |
| KNIGHTON AND DISTRICT COMMUNITY CENTRE | £215k | — | 0 | below | — | noted |