MAISEMORE VILLAGE HALL
Upkeep of the Village Hall
Objects
TO PROVIDE A VILLAGE HALL.
Financial health, per its FY2025 accounts
The accounts state that the charity generated a net surplus of £2,565.73 for the period ending 28 February 2025. Total unrestricted cash funds increased to £42,915, while restricted and endowment funds remained at £20,805 each. The filing presents a trial balance showing total debits and credits of approximately £74,499 and £77,164 respectively, resulting in a reported profit.
What the accounts disclose
“Hire Income £ 24,800.71” — page 3
Policies the charity declares
- Bullying and harassment policy and procedures
- Campaigns and political activity policy and procedures
- Complaints policy and procedures
- Engaging external speakers at charity events 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
- Safeguarding policy and procedures
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
Funders the charity credits
- Gigaclear
Trustees
- Stephen Armstrong-Godwinchair
- Anne Nicholson
- COLIN BURGESS
- Greg Chamberlayne
- Natasha Armstrong-Godwin
- Tom Bamford
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 28/02/2025 | £34k | £31k |
| 29/02/2024 | £20k | £22k |
| 28/02/2023 | £42k | £52k |
| 28/02/2022 | £22k | £16k |
| 28/02/2021 | £28k | £28k |
Common questions
Is MAISEMORE VILLAGE HALL financially healthy?
Per its FY2025 accounts: The accounts state that the charity generated a net surplus of £2,565.73 for the period ending 28 February 2025. Total unrestricted cash funds increased to £42,915, while restricted and endowment funds remained at £20,805 each. The filing presents a trial balance showing total debits and credits of approximately £74,499 and £77,164 respectively, resulting in a reported profit.