OWERMOIGNE VILLAGE HALL
Village Hall used by following groups in village and surrounding area: Monday Club,, W.I.,Flower Club, Monthly Village Market, Table Tennis. Short Mat Bowls,Skittles,BingoVillage Lunch(s),Dog training,, Pilates. Private Functions
Objects
VILLAGE HALL
Financial health, per its FY2025 accounts
The accounts state that the charity reported total income of £34,134 against expenditure of £20,348 for the year, resulting in a surplus. The trustees confirm the charity is in a good financial position with available funds of approximately £21,500, which exceeds their stated reserves policy target of £10,000.
What the accounts disclose
“The main sources of funding are from the hire of the Village Hall and revenue raised from fundraising events held therein.” — page 3
“We expect to maintain a reserve of £10,000 to cover unexpected costs such as the need for major unplanned repair work.” — page 3
Policies the charity declares
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Safeguarding policy and procedures
Trustees
- Derek Harold Woodwardchair
- Barry Weight
- Julia Scull
- Margaret Burgess
- Margo Kane
- Nigel Baker
- Philip Scull
- Robin Burgess
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/08/2025 | £34k | £20k |
| 31/08/2024 | £25k | £36k |
| 31/08/2023 | £10k | £9k |
| 31/08/2022 | £12k | £17k |
| 31/08/2021 | £31k | £38k |
Common questions
Is OWERMOIGNE VILLAGE HALL financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported total income of £34,134 against expenditure of £20,348 for the year, resulting in a surplus. The trustees confirm the charity is in a good financial position with available funds of approximately £21,500, which exceeds their stated reserves policy target of £10,000. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 16/02/2024 | £8k | Owermoigne Village Hall Development |
| The National Lottery Community Fund | 05/07/2012 | £10k | New Roof - Owermoigne Village Hall |
| The National Lottery Community Fund | 16/02/2009 | £7k | Village Hall Kitchen & Urinals Refurbishment and Bioler Replacement |