MARTHALL, OLLERTON AND LITTLE WARFORD VILLAGE HALL ASSOCIATION
LEISURE AND RECREATIONAL FACILITIES FOR THE RESIDENTS OF THE PARISH INCLUDING A MAIN HALL FOR THESE PURPOSES WITH KITCHEN AND TOILET FACILITIES AND CAR PARKING AND A GRASS RECREATIOAL AREA OUTSIDE
Financial health, per its FY2024 accounts
The accounts state that total net assets increased to £520,806, with unrestricted reserves (General Fund) rising to £195,806. The charity holds significant restricted funds of £325,000, primarily from Big Lottery and WREN Ltd grants, while maintaining positive net current assets of £167,573.
What the accounts disclose
Trustees
- Simon Dudley Armstrongchair
- GRAHAM DAVID LEECH
- ROBERT NEIL WESTON
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £56k | £52k |
| 31/12/2023 | £50k | £43k |
| 31/12/2022 | £55k | £51k |
| 31/12/2021 | £41k | £22k |
| 31/12/2020 | £25k | £24k |
Common questions
Is MARTHALL, OLLERTON AND LITTLE WARFORD VILLAGE HALL ASSOCIATION financially healthy?
Per its FY2024 accounts: The accounts state that total net assets increased to £520,806, with unrestricted reserves (General Fund) rising to £195,806. The charity holds significant restricted funds of £325,000, primarily from Big Lottery and WREN Ltd grants, while maintaining positive net current assets of £167,573.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 03/09/2008 | £307k | The M.O.W Vision Project (Marthall, Ollerton and Warford) |