CULLINGWORTH VILLAGE HALL MANAGEMENT COMMITTEE LTD
Brand new (2019) large village hall with stage and car parking run by group of volunteers. The village pre-school, a senior activity group, local am drams and various evening clubs such as Martial Arts, Brownies, model helicopter and race car clubs use the hall. Also used for parties, weddings, charity fund raising events. Income to cover running costs derived from letting fees/fund raising.
Financial health, per its FY2025 accounts
The accounts state that the charity generated a net income of £15,605 for the year, with unrestricted reserves of £154,094 held at year-end. The trustees maintain a reserves policy targeting £15,000–£50,000 for cash flow and emergencies, meaning actual free reserves are significantly above this stated target. The independent examiner confirmed that accounting records were kept and the accounts accorded with those records, with no material matters coming to their attention.
What the accounts disclose
“A reserve of £15k-50k is maintained to cover any negative cash flow and emergencies” — page 6
Property (HM Land Registry)
Register events
- Received assets from another charity (02/02/2017)
Trustees
- JANET EVELYN TONERchair
- Janice Stephenson
- Kathryn Toledano
- Linda Copland
- Sandra Millar
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2025 | £79k | £63k |
| 31/12/2024 | £71k | £65k |
| 31/12/2023 | £68k | £79k |
| 31/12/2022 | £68k | £54k |
| 31/12/2021 | £55k | £49k |
Common questions
Is CULLINGWORTH VILLAGE HALL MANAGEMENT COMMITTEE LTD financially healthy?
Per its FY2025 accounts: The accounts state that the charity generated a net income of £15,605 for the year, with unrestricted reserves of £154,094 held at year-end. The trustees maintain a reserves policy targeting £15,000–£50,000 for cash flow and emergencies, meaning actual free reserves are significantly above this stated target. The independent examiner confirmed that accounting records were kept and the accounts accorded with those records, with no material matters coming to their attention. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 23/05/2019 | £7k | Sound system for new the village hall |