BROCKHAM VILLAGE HALL
Village hall
Financial health, per its FY2025 accounts
The charity reported a net expenditure of £16,331 for the year, resulting in total unrestricted reserves falling to £9,219 from £25,550 the previous year. The trustees consider the financial position satisfactory and note that reserves are to be built up over coming years for building maintenance. The accounts were prepared under the small companies regime and underwent independent examination rather than audit.
What the accounts disclose
Property (HM Land Registry)
Register events
- Received assets from another charity (04/11/2020)
Trustees
- Paul John Williamschair
- Armand Roux
- Deborah ann Carpenter
- Dr Mary Ince
- Emma louise Wright
- Hugh charles Mote
- Ruth Johnson
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £97k | £113k |
| 31/03/2024 | £80k | £69k |
| 31/03/2023 | £56k | £63k |
| 31/03/2022 | £42k | £51k |
| 31/03/2021 | £40k | £27k |
Common questions
Is BROCKHAM VILLAGE HALL financially healthy?
Per its FY2025 accounts: The charity reported a net expenditure of £16,331 for the year, resulting in total unrestricted reserves falling to £9,219 from £25,550 the previous year. The trustees consider the financial position satisfactory and note that reserves are to be built up over coming years for building maintenance. The accounts were prepared under the small companies regime and underwent independent examination rather than audit. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 24/05/2018 | £10k | Brockham Village Hall Redevelopment Project |