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HOLDVILLE LIMITED

Registered charity 803149 · accounts filings on the Charity Commission register

Education/Training Medical/Health/Sickness Relief of poverty Religious activities

Causes: Education/training · The Advancement Of Health Or Saving Of Lives · The Prevention Or Relief Of Poverty · Religious Activities · Get email alerts

Latest income
£84k
Latest spending
£277k
Registered
1990
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a net expenditure of £73,091 for the year ended 31 March 2025, resulting in a decrease in total unrestricted funds from £1,553,105 to £1,480,014. The charity holds significant unrestricted reserves of £1,480,014, which the trustees acknowledge are adequate to meet its liabilities. No material uncertainties or going concern issues were identified by the independent examiner.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Related-party transaction: The Charity previously owed £119,514 to a Charitable entity, the Rokach Family Trust. This balance has been released by the Trust in full. This loan release has been recognised as exceptional income in the Statement of Financial Activities.
“The Charity previously owed £119,514 to a Charitable entity, the Rokach Family Trust. This balance has been released by the Trust in full. This loan release has been recognised as exceptional income in the Statement of Financial Activities.” — page 9
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 3 of 6 completeness components.

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Throughout England And Wales

Income and spending

Financial year endIncomeSpending
31/03/2025£84k£277k
31/03/2024£56k£457k
31/03/2023£250k£5.5m
31/03/2022£288k£321k
31/03/2021£355k£327k

Common questions

Is HOLDVILLE LIMITED financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a net expenditure of £73,091 for the year ended 31 March 2025, resulting in a decrease in total unrestricted funds from £1,553,105 to £1,480,014. The charity holds significant unrestricted reserves of £1,480,014, which the trustees acknowledge are adequate to meet its liabilities. No material uncertainties or going concern issues were identified by the independent examiner. Its FY2025 accounts were independently examined.