HOLLESLEY VILLAGE HALL CIO

Registered charity 1197877 · accounts filings on the Charity Commission register

To run a village hall for the use of inhabitants of Hollesley and the neighbourhood without distinction of sex or of political, religious or other opinions and in particular for meetings, lectures and classes and for other forms of recreation and leisure-time occupation with the object of improving the conditions of life for the said inhabitants.

Causes: Recreation · website · Get email alerts

Latest income
£38k
Latest spending
£51k
Registered
2022
Accounts read
FY2026

Financial health, per its FY2026 accounts

The accounts state that the charity held unrestricted reserves of £9,923 alongside a designated contingency fund of £13,000, which the trustees consider sufficient to cover running costs for one year without income. Total income for the period was £38,148, while total payments amounted to £50,744, resulting in a net decrease in cash funds. The independent examiner confirmed that the accounts comply with applicable regulations and no material matters of concern were identified.

Automated summary of the FY2026 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Largest income source: Hall Hire (36% of income)
Income Total income was £38,148. We received £13,786 for the regular hire of the hall and £2,708 for private hire. — page 3
Per its FY2026 accounts as filed with the Charity Commission.
Reserves policy: one year of running costs (held: £10k)
The purpose of the contingency fund is to allow the charity to cover the running costs of the village hall for a period of one year. The contingency fund is £13,000 needed to run the village hall for one year without income — page 4
Per its FY2026 accounts as filed with the Charity Commission.

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

Trustees · trustee networks

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

Operates in: Suffolk

Income and spending

Financial year endIncomeSpending
31/03/2026£38k£51k
31/03/2025£28k£29k
31/03/2024£75k£39k
31/03/2023£327£0

Common questions

Is HOLLESLEY VILLAGE HALL CIO financially healthy?

Per its FY2026 accounts: The accounts state that the charity held unrestricted reserves of £9,923 alongside a designated contingency fund of £13,000, which the trustees consider sufficient to cover running costs for one year without income. Total income for the period was £38,148, while total payments amounted to £50,744, resulting in a net decrease in cash funds. The independent examiner confirmed that the accounts comply with applicable regulations and no material matters of concern were identified. Its FY2026 accounts were independently examined.