OAKE AND DISTRICT VILLAGE HALL AND RECREATION GROUND
We are a small charity providing a community hall, recreation and play area, all with parking for events, meetings, social occasions and private functions.
Objects
IN THE INTERESTS OF SOCIAL WELFARE, TO IMPROVE THE CONDITIONS OF LIFE OF THE INHABITANTS OF THE AREA OF BENEFIT WITHOUT DISTINCTION OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY THE PROVISION AND MAINTENANCE OF:(A) A VILLAGE HALL FOR THE USE OF THE INHABITANTS, INCLUDING USE FOR:(I) MEETINGS, LECTURES AND CLASSES, AND(II) OTHER FORMS OF RECREATION AND LEISURE-TIME OCCUPATION,WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE INHABITANTS.(B) A RECREATION GROUND FOR USE BY THE INHABITANTS.
Financial health, per its FY2025 accounts
The accounts state that the charity reported a deficit of £10,609 for the year ended 31 March 2025, reducing total net assets to £552,416. Unrestricted funds decreased from £199,896 to £183,386, while restricted building funds remained stable at £381,424. The charity holds sufficient current assets and fixed assets to cover its liabilities and ongoing operations.
What the accounts disclose
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints policy and procedures
- Internal charity financial controls policy and procedures
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Trustee expenses policy and procedures
Trustees
- Caroline Tracey Grovechair
- Alexander Michael Antill
- Carol Shiela Fletcher
- KIRSTEN HORTON
- MRS SUE EARTHROWL
- Melvyn Douglas Sharland
- PHILLIPA ARCHER
- Theresa Jane Bellamy
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £37k | £51k |
| 31/03/2024 | £41k | £47k |
| 31/03/2023 | £30k | £42k |
| 31/03/2022 | £31k | £33k |
| 31/03/2021 | £26k | £21k |
Common questions
Is OAKE AND DISTRICT VILLAGE HALL AND RECREATION GROUND financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a deficit of £10,609 for the year ended 31 March 2025, reducing total net assets to £552,416. Unrestricted funds decreased from £199,896 to £183,386, while restricted building funds remained stable at £381,424. The charity holds sufficient current assets and fixed assets to cover its liabilities and ongoing operations. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| Somerset Community Foundation | 15/11/2024 | £2k | Replace a swing in the play area. |
| Somerset Community Foundation | 28/11/2023 | £2k | Repair and resurface the car park at Oake Village Hall |
| Somerset Community Foundation | 22/05/2023 | £2k | Replacement chairs for the village hall |
| Somerset Community Foundation | 31/01/2023 | £2k | Contribution towards the overheads of a community building, which have risen due to the cost-of-living crisis |
| Somerset Community Foundation | 12/05/2022 | £720 | Installing a hearing loop in a community building |
| Somerset Community Foundation | 13/07/2020 | £2k | Repair to Giro Spiral Equipment in the Play Area |
| Somerset Community Foundation | 15/05/2017 | £750 | Parent and Toddler Group Toy Renewal |
| Somerset Community Foundation | 14/11/2016 | £2k | Oake play area maintenance |