NETLEY MARSH COMMUNITY HALL
The charity manages the Netley Marsh Community Hall for the benefit of the local population, in respect of special events and weekly club evenings and pre school activity.
Objects
FOR THE PURPOSES OF A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF THE PARISH OF NETLEY MARSH IN THE COUNTY OF HAMPSHIRE, WITHOUT DISTINCTION OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, INCLUDING USE FOR MEETINGS, LECTURES AND CLASSES AND 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 FY2024 accounts
The accounts state that total expenditure of £49,948 exceeded total income of £43,275, resulting in a net deficit for the year. Per the trustees' report, the charity maintains reserves to cover future maintenance and operating costs, with total funds closing at £35,244.96.
What the accounts disclose
“Grant (New Forest District Council) 26,860.00”
“The trustees maintain reserves to cover future maintenance and operating costs of the hall.” — page 1
Policies the charity declares
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Risk management
Trustees
- Stephen Thomaschair
- DEANA ELDRIDGE
- Lisa Shaw
- Lucy Johnson
- Martin Harvey
- PHILIP CARRE
- Sarah Smith
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £43k | £50k |
| 31/12/2023 | £14k | £16k |
| 31/12/2022 | £12k | £12k |
| 31/12/2021 | £6k | £6k |
| 31/12/2020 | £5k | £5k |
Common questions
Is NETLEY MARSH COMMUNITY HALL financially healthy?
Per its FY2024 accounts: The accounts state that total expenditure of £49,948 exceeded total income of £43,275, resulting in a net deficit for the year. Per the trustees' report, the charity maintains reserves to cover future maintenance and operating costs, with total funds closing at £35,244.96. Its FY2024 accounts were independently examined.