COLNE VILLAGE HALL
Management of Village Hall to provide facility for public/private social events, educational classes and group meetings
Financial health, per its FY2025 accounts
The accounts state that the charity reported a net operating loss of £1,971.77 for the year ended 31 March 2025, resulting in a decrease in total reserves from £29,327.74 to £27,355.97. The trustees maintain a reserves policy target of £7,320, representing six months of operating expenses, which is currently exceeded by the carried forward balance. The filing does not disclose an independent audit or examiner report.
What the accounts disclose
“The Committee agreed that it would be prudent to maintain a reserve equivalent to six months of operating expenses. The agreed figure to be held in reserves is £ 7,320”
“Broadband provider has been changed to County broadband, they were able to offer a free service to the Village Hall” — page 2
Trustees
- SALLY HARRISONchair
- ANTHONY STEWARD
- Anthony Harrison
- DAVID PARSONS
- GILL PRANGNELL
- Henry Heylen
- Jennifer Susan Moyes
- KAREN PARSONS
- Paul Camilleri Mr
- Sally Heylen
- Wendy George
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £33k | £35k |
| 31/03/2024 | £13k | £11k |
| 31/03/2023 | £15k | £19k |
| 31/03/2022 | £7k | £12k |
| 31/03/2021 | £22k | £16k |
Common questions
Is COLNE VILLAGE HALL financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a net operating loss of £1,971.77 for the year ended 31 March 2025, resulting in a decrease in total reserves from £29,327.74 to £27,355.97. The trustees maintain a reserves policy target of £7,320, representing six months of operating expenses, which is currently exceeded by the carried forward balance. The filing does not disclose an independent audit or examiner report.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Heritage Fund | 08/07/2005 | £61 | "Colne Village Hall Will Use Their Award To Hold An Exhibition Of Wartime Memorabilia With Guest Speakers Discussing Topics Such As The Far E" |
| The National Lottery Community Fund | 08/07/2005 | £1k | 60th Anniversary Community Celebration and Educational Event |