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THE KETTLESING MILLENNIUM VILLAGE HALL COMPANY

Registered charity 1062526 · accounts filings on the Charity Commission register · also known as KETTLESING VILLAGE HALL, THE KETTLESING MILLENIUM VILLAGE HALL COMPANY

VILLAGE HALL IS USED PRIMARILY TO SERVE THE PEOPLE OF THE VILLAGE AND ITS SURROUNDING NEIGHBOURHOOD. TO FINANCE THE RUNNING OF THE VILLAGE HALL VARIOUS FUND RAISING EVENTS ARE HELD - SUCH AS OLD TIME DANCES, TALKS, LECTURES AND DISPLAYS. WE ALSO HIRE OUT THE HALL FOR VARIOUS LOCAL FUNCTIONS - CHILDRENS PARTIES, SCHOOL PLAYS, WEDDINGS, CHRISTENINGS AND VARIOUS OTHER EVENTS.

Causes: Economic/community Development/employment · website · Get email alerts

Latest income
£25k
Latest spending
£38k
Registered
1997
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity incurred a net deficit of £12,729 for the year, resulting in a decrease in total reserves from £359,506 to £346,777. The trustees report that bookings are up for the following year and anticipate better financial results. The charity maintains unrestricted reserves of £30,359 alongside significant endowment funds totaling £316,418.

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

What the accounts disclose

Largest income source: none
“Income from the hire of the hall decreased from £35,431 to £16,995” — page 4
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: a level sufficient to ensure the adequate maintenance of the freehold property and fixtures and fittings (held: £30k)
“The trustees consider that a reserve of unrestricted funds should be maintained at a level sufficient to ensure the adequate maintenance of the freehold property and fixtures and fittings.” — page 4
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Trustee payment for services
“During the year the charity paid Mrs C Hullah, a director and trustee, £390 for bookings services. This figure is shown in charitable activities expenditure for the year.” — page 16
“Also during the year, the charity paid Mr S A Kellett, a director and trustee, £4,405 for bookkeeping services. This figure is shown in governance costs for the year.” — page 16
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Trustee payment for services
“During the year the charity paid Mrs C Hullah, a director and trustee, £390 for bookings services. This figure is shown in charitable activities expenditure for the year.” — page 16
“Also during the year, the charity paid Mr S A Kellett, a director and trustee, £4,405 for bookkeeping services. This figure is shown in governance costs for the year.” — page 16
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Property (HM Land Registry)

2 registered titlesin England and Wales held by the charity’s company or corporate body (1 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Public profiles (found on the charity’s own website): facebook

Trustees · trustee networks

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

Operates in: North Yorkshire

Income and spending

Financial year endIncomeSpending
31/10/2025£25k£38k
31/10/2024£39k£45k
31/10/2023£99k£102k
31/10/2022£24k£34k
31/10/2021£39k£24k

Common questions

Is THE KETTLESING MILLENNIUM VILLAGE HALL COMPANY financially healthy?

Per its FY2025 accounts: The accounts state that the charity incurred a net deficit of £12,729 for the year, resulting in a decrease in total reserves from £359,506 to £346,777. The trustees report that bookings are up for the following year and anticipate better financial results. The charity maintains unrestricted reserves of £30,359 alongside significant endowment funds totaling £316,418. Its FY2025 accounts were independently examined.