DALAVILLE LIMITED
Financial health, per its FY2025 accounts
The accounts state that the charity ended the year with unrestricted free reserves of negative £35,151, a significant improvement from the previous year's deficit of £60,591. Although the charity holds net current liabilities, the trustees confirm the accounts are prepared on a going concern basis due to continued support from a trustee who acts as the main creditor.
What the accounts disclose
“At the year end, the Charity had total free reserves of £(35,151) (2024: (£60,591)).” — page 5
“The trustees feel that given there are no obligations to give donations and that they are on a discretionary basis, and the main creditor is one of the trustees, there will be enough funds available to meet any outstanding liabilities. For this reason also, the accounts have been prepared on a going concern basis because the charity is in a position to meet all of its obligations for the foreseeable future.” — page 5
“Included in other creditors is an amount of £38,186 (2024: £81,424) owed to one of the trustees of the charity. The loan is interest free and is effectively repayable on demand.” — page 13
Trustees
- MAURICE BENJAMIN BRENIGchair
- ROCHELLE BRENIG
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £280k | £254k |
| 31/03/2024 | £300k | £295k |
| 31/03/2023 | £398k | £398k |
| 31/03/2022 | £306k | £328k |
| 31/03/2021 | £138k | £104k |
Common questions
Is DALAVILLE LIMITED financially healthy?
The accounts state that the charity ended the year with unrestricted free reserves of negative £35,151, a significant improvement from the previous year's deficit of £60,591. Although the charity holds net current liabilities, the trustees confirm the accounts are prepared on a going concern basis due to continued support from a trustee who acts as the main creditor. Its FY2025 accounts were independently examined.
Who funds DALAVILLE LIMITED?
Funders whose own accounts filings name DALAVILLE LIMITED as a grant recipient include REIFER MEMORIAL LIMITED, S K CHARITABLE TRUST, BETTENHURST CHARITY LIMITED.
Known funders
| Funder | Year | Amount |
|---|---|---|
| REIFER MEMORIAL LIMITED | FY2024 | £13k |
| REIFER MEMORIAL LIMITED | FY2025 | £13k |
| S K CHARITABLE TRUST | FY2023 | £11k |
| S K CHARITABLE TRUST | FY2025 | £6k |
| BETTENHURST CHARITY LIMITED | FY2023 | £0 |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE MELOW CHARITABLE TRUST | 2 | £275k |
| GEFEN FOUNDATION | 2 | £91k |
| STARLOW CHARITIES LIMITED | 1 | £771k |
| UNITED TALMUDICAL ASSOCIATES LTD | 1 | £512k |
| KOLYOM TRUST LIMITED | 1 | £138k |
| KEREN ASSOCIATION LIMITED | 1 | £94k |
| CROWNHOST LIMITED | 1 | £85k |
| ZOREYA TZEDOKOS | 1 | £81k |