CALSTOCK VILLAGE HALL
Private function hire, occasional cafe, music and performance events, coffee mornings, sports and recreational activities.
Objects
VILLAGE HALL
Financial health, per its FY2025 accounts
The accounts state that net assets increased from £176,091 to £270,584, driven by a profit of £94,493 against turnover of £97,178 and other income of £74,007. The charity maintains positive net current assets of £20,642 with no creditors falling due within one year, indicating adequate short-term liquidity. The independent examiner confirmed that accounting records were kept properly and no material matters caused concern regarding the financial position.
What the accounts disclose
Policies the charity declares
- Bullying and harassment policy and procedures
- Campaigns and political activity policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
Trustees
- Anne Sylvia Barbara Millar
- Cheryl Mulvihill
- Janet Manning
- Janet Taylor
- Julia Stoneman
- Lilly Russell
- Rosie Brennan
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 30/09/2025 | £171k | £128k |
| 30/09/2024 | £189k | £203k |
| 30/09/2023 | £59k | £45k |
| 30/09/2022 | £39k | £14k |
| 30/09/2021 | £20k | £9k |
Common questions
Is CALSTOCK VILLAGE HALL financially healthy?
Per its FY2025 accounts: The accounts state that net assets increased from £176,091 to £270,584, driven by a profit of £94,493 against turnover of £97,178 and other income of £74,007. The charity maintains positive net current assets of £20,642 with no creditors falling due within one year, indicating adequate short-term liquidity. The independent examiner confirmed that accounting records were kept properly and no material matters caused concern regarding the financial position. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 14/09/2016 | £10k | Calstock Hall: Catering for our Community! |