POOLBROOK VILLAGE HALL
The Trustees let the hall for various usesincluding table tennis, dancing classes, martial arts classes,table top sales etc.
Financial health, per its FY2025 accounts
The accounts state that unrestricted reserves (bank balance) stood at £32,019.72 at the year-end, exceeding total annual expenditure of £21,361.64. The filing notes that an audit corrected prior errors in income and expenditure recording, resulting in figures that agree with the bank reconciliation.
What the accounts disclose
Trustees
- ANITA FISH
- Alison Harriet Bailey-Green
- Charles Christopher Mill
- Joanne Marie Read
- May Richards
- Peggy Roper
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 30/09/2025 | £26k | £21k |
| 30/09/2024 | £22k | £21k |
| 30/09/2023 | £20k | £21k |
| 30/09/2022 | £46k | £12k |
| 30/09/2021 | £24k | £12k |
Common questions
Is POOLBROOK VILLAGE HALL financially healthy?
Per its FY2025 accounts: The accounts state that unrestricted reserves (bank balance) stood at £32,019.72 at the year-end, exceeding total annual expenditure of £21,361.64. The filing notes that an audit corrected prior errors in income and expenditure recording, resulting in figures that agree with the bank reconciliation. Its FY2025 accounts were audited.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 23/03/2020 | £10k | Warmer and welcoming - Poolbrook Village Hall |
| The National Lottery Community Fund | 23/01/2020 | £970 | Chatty Crafts |
| The National Lottery Community Fund | 30/01/2019 | £10k | Warmer Hall and Better toilets |