HARMANS CROSS VILLAGE HALL
Village amenity management committee.
Financial health, per its FY2025 accounts
The accounts state that the charity generated an accounting loss of £17,898 for the year, driven by a trading loss in unrestricted funds despite stable rental income. However, the trustees confirm the charity is a going concern, with cash reserves of £115,650 significantly exceeding the stated policy target of £60,000.
What the accounts disclose
“General rental income is still the main source of hall income at £21,722.” — page 4
“The Reserves Policy, recently updated, aims for the Charity to hold a minimum of £60,000.”
“During the year, the Parish Council contributed £240 (2024 - £182) in rental income for the charity. At the year end, £240 (2024 - £165) was owed to the charity.”
Trustees
- Alison Cloughchair
- Christopher John Finch
- Diana Mary Jeffery
- FRASER JAMES CRAWFORD
- James McGovern
- Jennifer A Frankland
- Richard Forgan
- Thomas Nelson Peacock
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2025 | £65k | £83k |
| 31/12/2024 | £64k | £81k |
| 31/12/2023 | £67k | £78k |
| 31/12/2022 | £64k | £69k |
| 31/12/2021 | £53k | £34k |
Common questions
Is HARMANS CROSS VILLAGE HALL financially healthy?
Per its FY2025 accounts: The accounts state that the charity generated an accounting loss of £17,898 for the year, driven by a trading loss in unrestricted funds despite stable rental income. However, the trustees confirm the charity is a going concern, with cash reserves of £115,650 significantly exceeding the stated policy target of £60,000. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 24/07/2008 | £256k | Harmans Cross New Village Hall |