THE BROCKENHURST VILLAGE TRUST
To provide educational, recreational and other community facilities for the benefit and social welfare of the people of the civil parish of Brockenhurst by charitable means
Financial health, per its FY2024 accounts
The accounts state that the charity reported a net deficit of £1,590 for the year ended 31 December 2024, resulting in total unrestricted funds decreasing slightly from £1,138,268 to £1,136,678. The trustees confirmed there are no material uncertainties regarding the charity's ability to continue as a going concern. Governance costs were minimal at £500, and the charity is exempt from audit under small companies provisions.
What the accounts disclose
“Within these parameters the Trust designated a £100,000 renewal reserve in 2021 to be used specifically in keeping the Walt cilities in working order and up to date” — page 6
Funders the charity credits
Property (HM Land Registry)
Trustees
- ANTHONY LEONARD FESSLER
- Avril Hicks
- Christopher Brown
- Claire Margaret Burt
- John Stanton
- Kevin Munro Plummer
- Michael Ross Harris OBE
- Paul Simon Ledger
- Roger David Gomm
- Russell John Horne
- Tricia Hutchins
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2025 | £263k | £237k |
| 31/12/2024 | £190k | £191k |
| 31/12/2023 | £164k | £156k |
| 31/12/2022 | £162k | £142k |
| 31/12/2021 | £134k | £130k |
Common questions
Is THE BROCKENHURST VILLAGE TRUST financially healthy?
Per its FY2024 accounts: The accounts state that the charity reported a net deficit of £1,590 for the year ended 31 December 2024, resulting in total unrestricted funds decreasing slightly from £1,138,268 to £1,136,678. The trustees confirmed there are no material uncertainties regarding the charity's ability to continue as a going concern. Governance costs were minimal at £500, and the charity is exempt from audit under small companies provisions. Its FY2024 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 21/10/2005 | £5k | Hoist for the disabled |