DUMBLETON VILLAGE HALL
Management and operation of Dumbleton Village Hall
Objects
VILLAGE HALL
Financial health, per its FY2026 accounts
The charity reports total assets of £52,045 and unrestricted reserves of £23,302 held for emergency maintenance and specific projects. Gross income for the year was £30,985, with total outgoings at £24,988, resulting in a net surplus that increased the bank balance to £48,035. The trustees identify risks related to utility costs, loss of hire revenue, and volunteer availability but state no material uncertainties regarding going concern.
What the accounts disclose
“Regular Hall Hire - £13,079” — page 4
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Risk management
- Serious incident reporting policy and procedures
- Trustee expenses policy and procedures
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 31/03/2026
- Volunteers: 6
Self-declared on the annual return for the financial year ending 31/03/2025
- Volunteers: 6
- Government income: £17,510 — grants £17,510 (1); 39% of the £45,263 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/03/2024
- Volunteers: 4
Trustees
- Robin Phillips-Lambchair
- Katie Hending
- Mary Ruth Seward
- Paul Crowther
- Philip Anderson
- Robert Mercer
- Tracey Thompson
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2026 | £31k | £25k |
| 31/03/2025 | £45k | £39k |
| 31/03/2024 | £24k | £32k |
| 31/03/2023 | £17k | £20k |
| 31/03/2022 | £27k | £22k |
Common questions
Is DUMBLETON VILLAGE HALL financially healthy?
Per its FY2026 accounts: The charity reports total assets of £52,045 and unrestricted reserves of £23,302 held for emergency maintenance and specific projects. Gross income for the year was £30,985, with total outgoings at £24,988, resulting in a net surplus that increased the bank balance to £48,035. The trustees identify risks related to utility costs, loss of hire revenue, and volunteer availability but state no material uncertainties regarding going concern. Its FY2026 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| UK government | 06/10/2020 | £5k | Coronavirus Community Support Fund |
| The National Lottery Community Fund | 03/03/2016 | £4k | Dumbleton Village Hall - New gable-end window |
| The National Lottery Community Fund | 04/03/2015 | £4k | New heating for rear of village hall and a new external side door |
| The National Lottery Community Fund | 27/09/2013 | £1k | New lighting for meeting room and meter for boiler system |
| The National Lottery Community Fund | 10/01/2013 | £3k | Dumleton Village Hall Entrance, Porch and Storage Alterations |
| The National Lottery Community Fund | 26/01/2012 | £6k | Dumbleton Village Hall - Resurfacing of outside areas |
| The National Lottery Community Fund | 19/05/2011 | £4k | Dumbleton Village Hall - Window Replacement and refurbishment |
Charities like this
- DISEWORTH VILLAGE HALL
- DARTINGTON VILLAGE HALL ASSOCIATION
- BLEDLOW VILLAGE HALL
- MOULTON VILLAGE HALL
- FEN DRAYTON VILLAGE HALL
- DITCHINGHAM VILLAGE HALL
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| DUMBLETON VILLAGE HALL | £31k | — | — | unclear | — | no doubt |
| DISEWORTH VILLAGE HALL | £38k | — | 0 | unclear | — | no doubt |
| DARTINGTON VILLAGE HALL ASSOCIATION | £30k | — | 0 | unclear | — | no doubt |
| BLEDLOW VILLAGE HALL | £41k | — | 0 | unclear | — | no doubt |
| MOULTON VILLAGE HALL | £27k | — | 0 | unclear | — | no doubt |
| FEN DRAYTON VILLAGE HALL | £29k | — | 0 | above | — | no doubt |