CASTLETON AND DISTRICT VILLAGE HALL
Our Village Hall is booked every day of the week and the activities range from Rifle Club, Womens Institute, Cubs/Scouts and Judo classes.and on Saturday and Sunday mornings there are dance classes. The overall age range is from 3 yrs - 85 yrs. At weekends we also have parties booked. There is also a playgroup at the Hall operating 5 days a week.
Financial health, per its FY2025 accounts
The accounts state that the charity held a closing balance of £43,802.51 as of 27th February 2025, derived from total receipts of £38,829.24 against expenditure of £17,295.57. The document does not disclose any reserves policy or specific unrestricted reserve figures for comparison. No audit or independent examination report is present in the filing.
What the accounts disclose
Trustees
- ALAN GUTHRIE
- NATASHA SULLIVAN
- Stacey Little
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 28/02/2025 | £39k | £17k |
| 29/02/2024 | £22k | £12k |
| 28/02/2023 | £18k | £39k |
| 28/02/2022 | £17k | £18k |
| 28/02/2021 | £28k | £24k |
Common questions
Is CASTLETON AND DISTRICT VILLAGE HALL financially healthy?
Per its FY2025 accounts: The accounts state that the charity held a closing balance of £43,802.51 as of 27th February 2025, derived from total receipts of £38,829.24 against expenditure of £17,295.57. The document does not disclose any reserves policy or specific unrestricted reserve figures for comparison. No audit or independent examination report is present in the filing.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| Postcode Lottery | 29/03/2024 | £6k | Unrestricted Funding |
| The National Lottery Community Fund | 19/03/2024 | £10k | Village Hall Toilets Refurbishment |