COLWALL VILLAGE HALL
THE CHARITY IS ESTABLISHED TO ENHANCE VILLAGE AND COMMUNITY LIFE AND PROVIDES AND MANAGES A WIDE RANGE OF FACILITIES AT COLWALL VILLAGE HALL WHICH IS AVAILABLE FOR HIRE BY INDIVIDUALS AND ORGANISATIONS.
Objects
A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF THE PARISH OF COLWALL.
Financial health, per its FY2025 accounts
The accounts state that the charity reported a net surplus of £11,459 for the year ended 31st March 2025, increasing its net assets to £53,978. The trustees consider the charity to be a going concern with adequate resources to continue operations for the foreseeable future. The charity maintains both restricted and unrestricted funds, with unrestricted net assets represented by bank accounts totaling £53,978.
What the accounts disclose
Policies the charity declares
- Complaints handling
- Complaints policy and procedures
- Financial reserves policy and procedures
- Risk management
- Safeguarding policy and procedures
- Trustee conflicts of interest policy and procedures
Annual return filing dates (Charity Commission record)
Of its last 5 annual returns with a recorded received date, 3 were received after the due date: year ending 31/03/2024 (received 28/02/2025, 28 days after the 31/01/2025 due date); year ending 31/03/2022 (received 06/02/2023, 6 days after the 31/01/2023 due date); year ending 31/03/2021 (received 27/03/2022, 55 days after the 31/01/2022 due date).
Trustees
- Keith Pierichair
- Diana Hall
- Frederick Bentley
- IRENE ELIZABETH BENTLEY
- Iain Malcolm YOUNG
- Maria Ann Lock
- Philip Probert
- Rev Melanie Jane Horton
- Roderick Edmund Lane
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £34k | £18k |
| 31/03/2024 | £38k | £42k |
| 31/03/2023 | £25k | £17k |
| 31/03/2022 | £23k | £22k |
| 31/03/2021 | £36k | £34k |
Common questions
Is COLWALL VILLAGE HALL financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a net surplus of £11,459 for the year ended 31st March 2025, increasing its net assets to £53,978. The trustees consider the charity to be a going concern with adequate resources to continue operations for the foreseeable future. The charity maintains both restricted and unrestricted funds, with unrestricted net assets represented by bank accounts totaling £53,978. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 09/06/2023 | £9k | Install Fire Ramp and door to emergency exit of kitchen of Village Hall |
| The National Lottery Community Fund | 23/03/2020 | £10k | Village Hall Toilet Modernisation & Improvements |
Charities like this
- WENVOE VILLAGE HALL
- OFFWELL RECREATION GROUND AND VILLAGE HALL CHARITY
- SEWARDS END VILLAGE HALL TRUST
- COWFOLD VILLAGE HALL
- PORTHTOWAN VILLAGE HALL
- CROYDE VILLAGE HALL
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| COLWALL VILLAGE HALL | £34k | — | 0 | unclear | — | no doubt |
| WENVOE VILLAGE HALL | £29k | — | 0 | unclear | — | no doubt |
| OFFWELL RECREATION GROUND AND VILLAGE HALL CHARITY | £62k | — | 0 | unclear | — | no doubt |
| SEWARDS END VILLAGE HALL TRUST | £38k | — | — | unclear | — | no doubt |
| COWFOLD VILLAGE HALL | £33k | — | 0 | unclear | — | no doubt |
| PORTHTOWAN VILLAGE HALL | £36k | — | 0 | above | — | no doubt |