LYTCHETT MATRAVERS VILLAGE HALL
To operate and maintain a village hall for the benefit of the inhabitants of Lytchett Matravers and surrounding areas.
Objects
A VILLAGE HALL
Financial health, per its FY2024 accounts
The accounts state that the charity incurred a deficit of £9,545 for the year ended 31 December 2024, resulting in a decrease in unrestricted reserves from £17,873 to £8,328. The balance sheet shows total assets of £14,625 held in bank accounts, with no liabilities or fixed assets reported. The examiner confirms the accounts are in accordance with the books and records examined.
What the accounts disclose
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
Trustees
- Beverly Barker
- Kenneth Leslie Butcher
- Kenneth Morgan
- Kevin Graham Hannam
- Nita Parke
- Roger Charles Ong
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £34k | £27k |
| 31/12/2023 | £19k | £29k |
| 31/12/2022 | £20k | £31k |
| 31/12/2021 | £19k | £17k |
| 31/12/2020 | £7k | £13k |
Common questions
Is LYTCHETT MATRAVERS VILLAGE HALL financially healthy?
Per its FY2024 accounts: The accounts state that the charity incurred a deficit of £9,545 for the year ended 31 December 2024, resulting in a decrease in unrestricted reserves from £17,873 to £8,328. The balance sheet shows total assets of £14,625 held in bank accounts, with no liabilities or fixed assets reported. The examiner confirms the accounts are in accordance with the books and records examined. Its FY2024 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 22/05/2026 | £20k | Accessibility for all installing disable access system energy efficiency |
| The National Lottery Community Fund | 10/12/2007 | £5k | Lytchett Matravers Village Hall - Replacement of main hall and stage floors |
| The National Lottery Community Fund | 26/04/2006 | £4k | new chairs |