LYTCHETT MATRAVERS VILLAGE HALL
To operate and maintain a village hall for the benefit of the inhabitants of Lytchett Matravers and surrounding areas.
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
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 | 26/04/2006 | £4k | new chairs |