THRELKELD VILLAGE HALL TRUST
Management of Threlkeld Village Hall
Financial health, per its FY2024 accounts
The accounts state that the charity recorded a net loss of £104,863.29 for the 14-month period, primarily due to expenditure on an extension project. Per the Treasurer's report, total funds stand at £81,273, but the charity anticipates a further reduction to approximately £22,000 after expected final payments and refurbishment costs, which the trustee describes as 'sufficient for the short term but a lower balance than I would be comfortable with for the longer term.'
What the accounts disclose
“The Coffee Shop continues to do excellent work in providing a meeting place for the community and providing our single largest source of income.” — page 3
“The next six months will require careful financial oversight as we reach the nadir of funds.” — page 3
Trustees
- CHRISTINE MARGARET RENOUFchair
- Barbara Lowesmith
- Christopher Thomas Laurence Smith
- David Arkley
- David John Evans
- KATHARINE EMMA SPENSLEY MOODY
- Kenneth Neil Beresford
- Kim Annette Elsender
- Steven Oldfield
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 30/11/2024 | £110k | £215k |
| 30/09/2023 | £62k | £77k |
| 30/09/2022 | £128k | £55k |
| 30/09/2021 | £75k | £20k |
| 30/09/2020 | £38k | £21k |
Common questions
Is THRELKELD VILLAGE HALL TRUST financially healthy?
Per its FY2024 accounts: The accounts state that the charity recorded a net loss of £104,863.29 for the 14-month period, primarily due to expenditure on an extension project. Per the Treasurer's report, total funds stand at £81,273, but the charity anticipates a further reduction to approximately £22,000 after expected final payments and refurbishment costs, which the trustee describes as 'sufficient for the short term but a lower balance than I would be comfortable with for the longer term.' Its FY2024 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 16/12/2020 | £16k | Threlkeld Village Hall Development Grant |
| The National Lottery Community Fund | 15/08/2012 | £431k | Threlkeld Village Hall Community Regeneration Project |
| The National Lottery Community Fund | 18/12/2008 | £2k | Stage Lighting for Village Hall |
Charities like this
- ST NEWLYN EAST VILLAGE HALL
- WEM TOWN HALL COMMUNITY TRUST LTD
- THE SCOTTER VILLAGE HALL ASSOCIATION
- THE KIRDFORD VILLAGE HALL
- NASH VILLAGE HALL
- CHARITY FOR RELIGIOUS AND OTHER PURPOSES
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| THRELKELD VILLAGE HALL TRUST | £110k | — | 0 | unclear | — | noted |
| ST NEWLYN EAST VILLAGE HALL | £158k | — | 0 | unclear | — | no doubt |
| WEM TOWN HALL COMMUNITY TRUST LTD | £257k | — | 0 | unclear | — | no doubt |
| THE SCOTTER VILLAGE HALL ASSOCIATION | £348k | — | 0 | unclear | — | no doubt |
| THE KIRDFORD VILLAGE HALL | £108k | — | 0 | unclear | — | no doubt |
| NASH VILLAGE HALL | £113k | — | 0 | unclear | — | no doubt |