PARISH ROOM
Hiring of the Hall for various functions - Fund RaisingVarious local organisations use the hall - ie Young Farmers, Nursery, Bowling but to name a few
Objects
VILLAGE HALL
Financial health, per its FY2024 accounts
The accounts state that the charity reported a net income of £14,909.87 for the year ended 31 December 2024, an increase from the previous year's £4,894.38. Total net assets stood at £57,544.21, with unrestricted cash reserves of £57,129.21 held in bank accounts. The independent examiner confirmed that no material matters came to their attention that would cause concern regarding the accounts.
What the accounts disclose
“Total *Hire 12,817.75” — page 3
Policies the charity declares
- Complaints policy and procedures
- 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 vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Trustee expenses policy and procedures
Trustees
- Anna Beardchair
- BERNARD JOHN LITTLE
- Jack Layzell
- Kevin Michael Coxon
- PATRICK GILLINGHAM
- Rosemary Sprigg
- SARAH DENT
- SHARON THWAITES
- Simon Peter Edward Ricketts
- Stephen Paul Willmington
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £33k | £18k |
| 31/12/2023 | £12k | £7k |
| 31/12/2022 | £18k | £6k |
| 31/12/2021 | £26k | £33k |
| 31/12/2020 | £14k | £4k |
Common questions
Is PARISH ROOM financially healthy?
Per its FY2024 accounts: The accounts state that the charity reported a net income of £14,909.87 for the year ended 31 December 2024, an increase from the previous year's £4,894.38. Total net assets stood at £57,544.21, with unrestricted cash reserves of £57,129.21 held in bank accounts. The independent examiner confirmed that no material matters came to their attention that would cause concern regarding the accounts. Its FY2024 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 07/11/2024 | £19k | Awliscombe Village Hall Upgrade |