ST JOHN'S CHURCH HALL (SHOTLEY)
The Church Hall provides a focal point for the social, sporting & cultural activities of the widespread community which straddles the Northumberland/Durham boundary. Its Management Committee all volunteer their services to ensure they maximise their resources & are appreciated by those that use them.
Financial health, per its FY2024 accounts
The accounts state that the entity reported a profit before taxation of £5,567 for the year ended 31 December 2024, resulting in total unrestricted funds of £68,608. The trustees have designated £45,000 of these funds for specific purposes, including a replacement boiler and one year's running costs, leaving £18,041 in surplus undesignated funds.
What the accounts disclose
“We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial information.” — page 3
Trustees
- REV MELANIE JAYNE SHILLITOchair
- Henry John Rayner
- Katherine Elisabeth Eagle
- Lynne Temperley
- Terence Forster
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £28k | £23k |
| 31/12/2023 | £30k | £22k |
| 31/12/2022 | £40k | £37k |
| 31/12/2021 | £51k | £31k |
| 31/12/2020 | £27k | £34k |
Common questions
Is ST JOHN'S CHURCH HALL (SHOTLEY) financially healthy?
Per its FY2024 accounts: The accounts state that the entity reported a profit before taxation of £5,567 for the year ended 31 December 2024, resulting in total unrestricted funds of £68,608. The trustees have designated £45,000 of these funds for specific purposes, including a replacement boiler and one year's running costs, leaving £18,041 in surplus undesignated funds. Its FY2024 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 19/06/2006 | £5k | There is no project name available for this record |
| The National Lottery Community Fund | 06/08/2004 | £2k | Modular Staging System |