PETHAM VILLAGE HALL

Registered charity 1163331 · accounts filings on the Charity Commission register

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

Causes: Education/training · Recreation · website · Get email alerts

Latest income
£31k
Latest spending
£31k
Registered
2015
Accounts read
FY2025

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.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Accounts independently examined (not a full audit). Discloses 4 of 6 completeness components.

Property (HM Land Registry)

1 registered title in England and Wales held by the charity’s company or corporate body (1 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Public profiles (found on the charity’s own website): facebook

Register events

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Kent

Income and spending

Financial year endIncomeSpending
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

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Community Fund17/08/2006£3kPetham Village Hall
The National Lottery Community Fund23/05/2005£5kNew audiovisual equipment