BOUGHTON MONCHELSEA VILLAGE HALL AND RECREATION GROUND

Registered charity 1188925 · accounts filings on the Charity Commission register

The Charity of Boughton Monchelsea Village Hall & Recreation Ground is run by a Committee which meets bi-monthly at the Village Hall premises. It is the aim of the Charity to further the maintenance and repair of the village hall and its recreation ground to the benefit of the community Boughton Monchelsea.

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

Latest income
£59k
Latest spending
£64k
Registered
2020
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state that the charity had a net surplus of £13,059 for the year ended 31st December 2024, bringing total accumulated funds to £575,761. The trustees report striving to break even and note significant maintenance expenses, including energy systems and roof repairs, which impacted the period's financial position. Reserves are held in specific accounts for working capital and maintenance, with a stated policy target of £10k in the Working Account.

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

What the accounts disclose

Reserves policy: £10k in the Working Account (held: £576k)
We strive to hold £10k in the Working Account which is used for hire fees, deposits and deposit returns, the remainder is held in a Maintenance Account to cover repairs, improvements, and maintenance
Per its FY2024 accounts as filed with the Charity Commission.

Accounts audited. Discloses 4 of 6 completeness components.

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Trustees · trustee networks

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

Operates in: Kent

Income and spending

Financial year endIncomeSpending
31/12/2024£59k£64k
31/12/2023£50k£57k
31/12/2022£67k£60k
31/12/2021£54k£55k
31/12/2020£0£0

Common questions

Is BOUGHTON MONCHELSEA VILLAGE HALL AND RECREATION GROUND financially healthy?

Per its FY2024 accounts: The accounts state that the charity had a net surplus of £13,059 for the year ended 31st December 2024, bringing total accumulated funds to £575,761. The trustees report striving to break even and note significant maintenance expenses, including energy systems and roof repairs, which impacted the period's financial position. Reserves are held in specific accounts for working capital and maintenance, with a stated policy target of £10k in the Working Account. Its FY2024 accounts were audited.