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.
Objects
THE PROVISION AND MAINTENANCE OF A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF CASTLETON AND DISTRICT WITHOUT DISTINCTION OF POLITICAL, RELIGIOUS OR OTHER OPINIONS,INCLUDING USE FOR MEETINGS, LECTURES AND CLASSES, AND OTHER FORMS OF RECREATION AND LEISURE-TIME OCCUPATION, WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF THE SAID INHABITANTS.
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
Policies the charity declares
- Internal risk management policy and procedures
- Safeguarding policy and procedures
- Serious incident reporting policy and procedures
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 |