BARLEY MOW VILLAGE HALL CIO

Registered charity 1170685 · accounts filings on the Charity Commission register

Provision of meeting facilities to member and non member groups who's activities encompass all types of recreational, educational and wellbeing pursuits. This includes all racial groups and sectors without prejudice.

Causes: General Charitable Purposes · Recreation · website · Get email alerts

Latest income
£120k
Latest spending
£101k
Registered
2016
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that unrestricted funds total £50,000 against a reserves policy target of approximately six months of unrestricted expenditure. The charity reported a net incoming resource of £119,931 and held total funds of £93,273 at the year-end, with no material uncertainties disclosed regarding its ability to continue as a going concern.

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

What the accounts disclose

Reserves policy: approximately 6 months unrestricted expenditure (held: £50k)
It is the policy of the charity to try to build up unrestricted funds, which are free reserves of the charity, to a level that equates to approximately 6 months unrestricted expenditure. — page 4
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Property (HM Land Registry)

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

Trustees · trustee networks

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

Operates in: Gateshead

Income and spending

Financial year endIncomeSpending
31/03/2025£120k£101k
31/03/2024£124k£113k
31/03/2023£72k£64k
31/03/2022£96k£78k
31/03/2021£86k£63k

Common questions

Is BARLEY MOW VILLAGE HALL CIO financially healthy?

Per its FY2025 accounts: The accounts state that unrestricted funds total £50,000 against a reserves policy target of approximately six months of unrestricted expenditure. The charity reported a net incoming resource of £119,931 and held total funds of £93,273 at the year-end, with no material uncertainties disclosed regarding its ability to continue as a going concern. 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 Fund07/07/2023£9kBuilding Refurbishment and Improvement
The National Lottery Community Fund23/01/2020£975Grand Opening Day