HARTPURY VILLAGE HALL
To complete and maintain for the future a village hall for the use of the local community
Objects
A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF THE BENEFICIAL AREA WITHOUT DISTINCTION OF SEX OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, AND IN PARTICULAR FOR THE USE FOR MEETINGS, LECTURES AND CLASSES AND FOR OTHER FORMS OF RECREATION AND LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS.
Financial health, per its FY2025 accounts
The accounts state a significant financial improvement, with total income rising to £52,623.73 and a surplus of £15,978.42 for the year ending March 2025. The charity holds unrestricted monetary assets of £88,230.80, including £52,227.00 in fixed-rate investments, indicating strong liquidity and resource adequacy.
What the accounts disclose
Policies the charity declares
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
Trustees
- KENNETH RICHARD JOLLANSchair
- Barbara Heaven
- David Richard Zeal
- Deborah Siddle
- Gillian Margaret Pett
- Jonathan Mark Clarke
- Keith Meadows
- Lynda Page
- PAULINE DRURY
- SUSAN ELIZABETH GREGORY
- Susan Knox
- VICTOR ANTHONY SMITH
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £53k | £37k |
| 31/03/2024 | £36k | £32k |
| 31/03/2023 | £30k | £34k |
| 31/03/2022 | £31k | £17k |
| 31/03/2021 | £25k | £34k |
Common questions
Is HARTPURY VILLAGE HALL financially healthy?
Per its FY2025 accounts: The accounts state a significant financial improvement, with total income rising to £52,623.73 and a surplus of £15,978.42 for the year ending March 2025. The charity holds unrestricted monetary assets of £88,230.80, including £52,227.00 in fixed-rate investments, indicating strong liquidity and resource adequacy. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 13/04/2016 | £4k | Hartpury Outdoor Gym equipment |
| The National Lottery Community Fund | 18/06/2014 | £7k | Multi-use games area fencing |
| The National Lottery Community Fund | 24/05/2012 | £10k | Fitting out kitchen in new village hall |