NEROCHE HALL
Village Hall for the use of the inhabitants of the civil Parish of Neroche in Somerset without distinction of political religious or other opinion including 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 that the charity incurred a deficit of £11,451 for the year ended 31 March 2025, resulting in a decrease in unrestricted reserves. Per the trustees' report, the charity holds unrestricted reserves of £21,064, which are sufficient to cover current liabilities and maintain operations, though the organization is dependent on continued hall hire income and fundraising activities to meet its expenditure.
What the accounts disclose
“John Learoyd Caretaker Wages” — page 10
“On the 24 April 2023 we received a grant from Somerset County Council in error for £11,000. The grant was repaid in full on 17 April 2024.” — page 3
Trustees
- Karen Jane Learoydchair
- DIANA JANE DAVIES
- Jacqueline Denise Wanstall
- Jane Margaret Hole
- Richard Anthony Davies
- SARAH LOUISE CAWTHORNE HYDE
- Sheila Felicity Green
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £31k | £32k |
| 31/03/2024 | £17k | £18k |
| 31/03/2023 | £9k | £14k |
| 31/03/2022 | £20k | £11k |
| 31/03/2021 | £12k | £6k |
Common questions
Is NEROCHE HALL financially healthy?
Per its FY2025 accounts: The accounts state that the charity incurred a deficit of £11,451 for the year ended 31 March 2025, resulting in a decrease in unrestricted reserves. Per the trustees' report, the charity holds unrestricted reserves of £21,064, which are sufficient to cover current liabilities and maintain operations, though the organization is dependent on continued hall hire income and fundraising activities to meet its expenditure.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 27/03/2013 | £6k | Improving Seating, Blackout and other facilities |
| The National Lottery Community Fund | 27/05/2010 | £10k | Neroche Hall Development Plan |