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HANNEY WAR MEMORIAL HALL

Registered charity 300096 · accounts filings on the Charity Commission register · also known as HANNEY VILLAGE HALL, VILLAGE HALL

Managing the village hall for the benefit of the community.

Causes: General Charitable Purposes · Arts/culture/heritage/science · Amateur Sport · website · Get email alerts

Latest income
£30k
Latest spending
£39k
Registered
1969
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that unrestricted reserves decreased from £31,439 to £22,263 due to significant capital improvements totaling approximately £19,000. The trustees report that the charity has successfully reached its stated reserves policy target of £10,000, which is currently held within the bank balance. The independent examiner confirmed that no material matters came to their attention during the examination of the accounts.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Largest income source: none
“Donations, Legacies & Grants Fundraising Other Activities Shop Maintenance Film Night Sub total (Gross income for AR)” — page 6
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: minimum of £10000 held in reserve as contingency for unforeseen building repairs (held: £22k)
“The trustees have agreed that there should be a minimum of £10000 held in reserve as contingency for unforeseen building repairs. Reserves should also be built up to fund building alterations or improvements.” — page 5
Per its FY2025 accounts as filed with the Charity Commission.
Governance: The trustees reported an error in the previous year's CC16a submission where £10,000 expenditure was incorrectly identified as an asset. This was reported to the Charity Commission and agreed to be amended in the current return.
“During the review of the finances in preparation for our 2024-25 submission to the Charity Commission, we discovered that an expenditure of £10000 in the FY 2023-24 submission had been incorrectly identified as an asset in that return instead of a donation to East Hanney Parish Council for our contribution to the new extension to a car park adjacent to the Hall. This was reported to the Charity Commission in January 2026 and it was agreed to amend last year’s entries in the CC16a report for FY2024-25 to correct the error” — page 5
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Oxfordshire

Income and spending

Financial year endIncomeSpending
31/03/2025£30k£39k
31/03/2024£37k£39k
31/03/2023£22k£24k
31/03/2022£24k£22k
31/03/2021£25k£16k

Common questions

Is HANNEY WAR MEMORIAL HALL financially healthy?

Per its FY2025 accounts: The accounts state that unrestricted reserves decreased from £31,439 to £22,263 due to significant capital improvements totaling approximately £19,000. The trustees report that the charity has successfully reached its stated reserves policy target of £10,000, which is currently held within the bank balance. The independent examiner confirmed that no material matters came to their attention during the examination of the accounts. Its FY2025 accounts were independently examined.