COAL ASTON VILLAGE HALL CIO
MAINTAINING AND ADMINISTERING THE COAL ASTON VILLAGE HALL. THE VILLAGE HALL IS HIRED TO VARIOUS ORGANISATIONS AND INDIVIDUALS, INCLUDING DERBYSHIRE COUNTY COUNCIL SOCIAL SERVICES (AS A DAY CENTRE), ALSO FOR PRIVATE PARTIES, MEETINGS ETC. THE VILLAGE HALL IS ALSO A VENUE FOR PLAYS, SHOWS, CONCERTS ETC AND THE MANAGEMENT COMMITTEE ORGANISES AN ANNUAL GALA.
Financial health, per its FY2025 accounts
The charity reported a net movement in funds of negative £15,062 for the year ended 30 September 2025, resulting in a decrease in total fund balances from £406,480 to £391,419. Unrestricted funds decreased to £65,116, while restricted funds remained stable at £326,303. The accounts were prepared on an accruals basis and approved by the trustees.
What the accounts disclose
Property (HM Land Registry)
Register events
- Received assets from another charity (07/06/2017)
Trustees
- PETER KINROSS GRAYchair
- DEREK ROSS CRAWFORD
- JOHN ALFRED STUART REEDMAN
- JOHN CHARLES BENNETT
- JOHN HODGE
- JONATHAN RICHARD BROOKS
- MARTIN JOSEPH HANRAHAN
- Mary Mutch
- Neil Mutch
- STEPHEN BRAY
- STEVEN BARNETT
- SUSAN BEETY
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 30/09/2025 | £55k | £66k |
| 30/09/2024 | £57k | £59k |
| 30/09/2023 | £69k | £63k |
| 30/09/2022 | £42k | £56k |
| 30/09/2021 | £60k | £48k |
Common questions
Is COAL ASTON VILLAGE HALL CIO financially healthy?
Per its FY2025 accounts: The charity reported a net movement in funds of negative £15,062 for the year ended 30 September 2025, resulting in a decrease in total fund balances from £406,480 to £391,419. Unrestricted funds decreased to £65,116, while restricted funds remained stable at £326,303. The accounts were prepared on an accruals basis and approved by the trustees. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 23/05/2019 | £7k | Kitchen refurbishment |