PUNNETTS TOWN VILLAGE HALL
To operate, run & maintain a village hall to provide social and sporting facilities to the local community in the parishes of Heathfield & Waldron and Warbleton. The village hall committee also facilitates a seperate medical centre.
Financial health, per its FY2024 accounts
The charity reported a surplus of £18,691 for the year ended 31 December 2024, resulting in total unrestricted reserves of £280,089. Per the Trustees' report, these reserves are significantly greater than the stated policy target of three months' expenditure. The charity holds a restricted fund of £410,200, bringing total net assets to £690,289.
What the accounts disclose
“Rent received - Surgery 24,000”
“It is the policy of the charity that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to three months expenditure.” — page 51
Property (HM Land Registry)
Trustees
- RICHARD LAMBERT-GORWYNchair
- BRIAN JOHN HARTSHORN
- Tina Applegate
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £53k | £34k |
| 31/12/2023 | £47k | £31k |
| 31/12/2022 | £52k | £57k |
| 31/12/2021 | £48k | £30k |
| 31/12/2020 | £39k | £37k |
Common questions
Is PUNNETTS TOWN VILLAGE HALL financially healthy?
Per its FY2024 accounts: The charity reported a surplus of £18,691 for the year ended 31 December 2024, resulting in total unrestricted reserves of £280,089. Per the Trustees' report, these reserves are significantly greater than the stated policy target of three months' expenditure. The charity holds a restricted fund of £410,200, bringing total net assets to £690,289.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 24/07/2008 | £410k | Punnetts Town Village Hall Replacement Project |