THE FROSTERLEY VILLAGE HALL AND INSTITUTE

Registered charity 1186080 · accounts filings on the Charity Commission register · also known as FROSTERLEY VILLAGE HALL

The village hall which is used for various activities including:Arts and craft groupsExercise groupsCarers groupsWICoffee MorningsBreakfast ChurchFayres and bands

Objects

TO FURTHER OR BENEFIT THE RESIDENTS OF FROSTERLEY AND THE NEIGHBOURHOOD, WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID RESIDENTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS.IN FURTHERANCE OF THESE OBJECTS BUT NOT OTHERWISE, THE TRUSTEES SHALL HAVE POWER:TO ESTABLISH OR SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE AND TO MAINTAIN OR MANAGE OR CO-OPERATE WITH ANY STATUTORY AUTHORITY IN THE MAINTENANCE AND MANAGEMENT OF SUCH A CENTRE FOR ACTIVITIES PROMOTED BY THE CHARITY IN FURTHERANCE OF THE ABOVE OBJECTS

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: Recreation · Get email alerts

Latest income
£31k
Latest spending
£28k
Registered
2019
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state that operating costs exceeded income during the year, resulting in a small surplus on running costs of £21.69. Total unrestricted funds increased slightly from £28,735.36 to £28,757.05, with cash and savings totaling £30,952.93 against minor liabilities. The trustees note that running costs have increased, particularly for insurance and utilities, while reserves are held to maintain the hall during closures of up to 12 months.

Automated summary of the FY2024 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: sufficient reserves to maintain the hall during periods of closure of up to 12 months (held: £29k)
“The policy is to hold sufficient reserves to maintain the hall during periods of closure of up to 12 months.”
Per its FY2024 accounts as filed with the Charity Commission.

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

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

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.

Register events

Trustees · trustee networks

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

Operates in: Durham

Income and spending

Financial year endIncomeSpending
31/12/2024£31k£28k
31/12/2023£19k£16k
31/12/2022£20k£18k
31/12/2021£121k£142k
31/12/2020£0£0

Common questions

Is THE FROSTERLEY VILLAGE HALL AND INSTITUTE financially healthy?

Per its FY2024 accounts: The accounts state that operating costs exceeded income during the year, resulting in a small surplus on running costs of £21.69. Total unrestricted funds increased slightly from £28,735.36 to £28,757.05, with cash and savings totaling £30,952.93 against minor liabilities. The trustees note that running costs have increased, particularly for insurance and utilities, while reserves are held to maintain the hall during closures of up to 12 months. Its FY2024 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 Fund18/03/2020£52kFrosterley Village Hall New Community Space Development
The National Lottery Community Fund14/04/2011£10kConnecting to gas and installing a new gas fired central heating system
Northern Rock Foundation13/02/2004£15kGrant awarded to Frosterley Village Hall (Durham)