PACKMOOR COMMUNITY HALL ASSOCIATION
The Hall provides a variety of services and events throughout the week, available to local area and surrounding communities.It offers weekly classes in fitness, art, line dancing, sequence dancing, indoor bowls, bingo and dancing. Venue for Darby and Joan, National Stroke Association, birthday parties, weddings and other functions. It offers its facility to local schools and other charities.
Objects
THE CHARITY'S OBJECTS (“OBJECTS”) ARE SPECIFICALLY RESTRICTED TO THE FOLLOWING:1) TO PROMOTE THE BENEFIT OF THE INHABITANTS OF PACKMOOR WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, AGE, DISABILITY, NATIONALITY, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, BY ASSOCIATING TOGETHER THE SAID INHABITANTS AND THE STATUTORY AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS;2) TO ESTABLISH, OR SECURE THE ESTABLISHMENT OF, A COMMUNITY CENTRE AND TO MAINTAIN AND MANAGE THE SAME (WHETHER ALONE OR IN CO-OPERATION WITH ANY STATUTORY AUTHORITY OR OTHER PERSON OR BODY) IN FURTHERANCE OF THE OBJECTS;3) TO PROMOTE SUCH OTHER PURPOSES AS ARE CHARITABLE ACCORDING TO THE LAWS OF ENGLAND AND WALES FOR THE BENEFIT OF THE PUBLIC AS MAY FROM TIME TO TIME BE DETERMINED.
Financial health, per its FY2025 accounts
The accounts state that the charity reported a net income of £363 for the year ended 31 March 2025, a significant improvement from the net expenditure of £20,570 in the prior year. The trustees note that costs are increasing due to high utility bills and minimum wage increases, and that funds for building maintenance are being taken from reserves. Total unrestricted funds carried forward were £130,287, with designated funds for tangible fixed assets of £67,320.
What the accounts disclose
“Hiring out the hall is our main source of funds.” — page 4
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
Property (HM Land Registry)
Trustees
- ANN ELIZABETH JAMES
- ANTHONY JOHN MCCORMICK
- DAVID OWENS
- ELLEN ELIZABETH SANDERS
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £55k | £55k |
| 31/03/2024 | £86k | £107k |
| 31/03/2023 | £48k | £48k |
| 31/03/2022 | £40k | £39k |
| 31/03/2021 | £34k | £55k |
Common questions
Is PACKMOOR COMMUNITY HALL ASSOCIATION financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a net income of £363 for the year ended 31 March 2025, a significant improvement from the net expenditure of £20,570 in the prior year. The trustees note that costs are increasing due to high utility bills and minimum wage increases, and that funds for building maintenance are being taken from reserves. Total unrestricted funds carried forward were £130,287, with designated funds for tangible fixed assets of £67,320. Its FY2025 accounts were independently examined.