NETHERBURY VILLAGE HALL

Registered charity 204557 · accounts filings on the Charity Commission register

Netherbury Village Hall, for the benefit of the inhabitants of Netherbury. The trustees' objective is that all residents in the local community should have access and use the village hall.

Causes: General Charitable Purposes · Education/training · Arts/culture/heritage/science · Amateur Sport · Animals · Recreation · website · Get email alerts

Latest income
£14k
Latest spending
£23k
Registered
1962
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state that the charity incurred a net deficit of £11,853.20 in 2024, primarily due to a one-off roof repair cost of £30,238.01. Without this major expense, the trustees observe that the hall would have resulted in a small surplus and is basically covering usual expenses. The charity holds unrestricted reserves (bank balance and cash) of £28,795.00 at year-end.

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

What the accounts disclose

Largest income source: Grants
“Roof Fund/Covd 19 Grants 20,840.60” — page 3
Per its FY2024 accounts as filed with the Charity Commission.
Going concern: noted by the trustees or auditor
“The 2025 redecoration expense should be covered by normal fund-raising and letting activities provided there are no major negative surprises in terms of repairs.” — page 4
Per its FY2024 accounts as filed with the Charity Commission.

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

Trustees · trustee networks

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

Operates in: Dorset

Income and spending

Financial year endIncomeSpending
31/12/2025£14k£23k
31/12/2024£31k£43k
31/12/2023£14k£11k
31/12/2022£8k£11k
31/12/2021£20k£6k

Common questions

Is NETHERBURY VILLAGE HALL financially healthy?

Per its FY2024 accounts: The accounts state that the charity incurred a net deficit of £11,853.20 in 2024, primarily due to a one-off roof repair cost of £30,238.01. Without this major expense, the trustees observe that the hall would have resulted in a small surplus and is basically covering usual expenses. The charity holds unrestricted reserves (bank balance and cash) of £28,795.00 at year-end. 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 Fund25/11/2008£253kNetherbury Village Hall - Building the Community