PETHAM VILLAGE HALL
PROVISION OF A BUILDING FOR THE USE OF LOCAL CLUBS AND ASSOCIATIONS TO HOLD MEETINGS ETC AND FACILITIES FOR ADULT EDUCATION. ALSO TO PROVIDE A VENUE FOR PRIVATE HIRERS FOR WEDDING RECEPTIONS, CHILDREN'S PARTIES, COMMUNITY EVENTS AND SIMILAR FUNCTIONS
Financial health, per its FY2025 accounts
The accounts state that the charity reported a small net deficit of £544 for the year ended 31 March 2025, following an operating surplus of £4,531 before depreciation. Total net assets stood at £823,033, financed entirely by the capital account, with no disclosed reserves policy or unrestricted reserves figure provided.
What the accounts disclose
Property (HM Land Registry)
Register events
- Received assets from another charity (06/07/2016)
Trustees
- Darren Theo Page
- Dave Selwyn
- Gillian Margaret Miller
- MATTHEW JAMES KINGSLAND
- MICHALA MOYS
- Mary Elizabeth Henderson
- Mayra Andrea Vicente Martinez
- Norman Edward Clark
- Peter Jeffrey Coombs
- Sharon Acaster
- Timothy Mark Miller
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £31k | £31k |
| 31/03/2024 | £25k | £33k |
| 31/03/2023 | £19k | £20k |
| 31/03/2022 | £31k | £18k |
| 31/03/2021 | £30k | £17k |
Common questions
Is PETHAM VILLAGE HALL financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a small net deficit of £544 for the year ended 31 March 2025, following an operating surplus of £4,531 before depreciation. Total net assets stood at £823,033, financed entirely by the capital account, with no disclosed reserves policy or unrestricted reserves figure provided. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 17/08/2006 | £3k | Petham Village Hall |
| The National Lottery Community Fund | 23/05/2005 | £5k | New audiovisual equipment |