PAMBER HEATH WAR MEMORIAL HALL

Registered charity 301914 · accounts filings on the Charity Commission register · also known as MANAGEMENT COMMITTEE FOR VILLAGE HALL

To administer the village hall for the benefit of the inhabitants of the parish of Pamber.

Causes: General Charitable Purposes · Education/training · The Advancement Of Health Or Saving Of Lives · Arts/culture/heritage/science · Amateur Sport · Animals · website · Get email alerts

Latest income
£44k
Latest spending
£33k
Registered
1968
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that cashflow was positive for the year, resulting in a net increase in funds. However, the trustees note that liabilities were high due to an outstanding electricity bill dispute, and reserves were negatively impacted by previous extension costs. The charity forecasts annual running costs of approximately £41,000 for the coming year.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves position: below the charity's own stated reserves policy (held: £29k; policy: £34,750)
The Reserves policy for 2024/25 was set at £34,750. However, whilst income was strong, the 2023/24 extension costs and its impact on income last year was difficult to fully recover from, negatively impacting reserves. — page 6
Per its FY2025 accounts as filed with the Charity Commission.
Going concern: noted by the trustees or auditor
Cashflow was positive this year however, liabilities were high due to the outstanding electricity bill which was held over for the second year running; the dispute was referred to the Utilities Ombusman — page 5
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Hampshire

Income and spending

Financial year endIncomeSpending
31/03/2025£44k£33k
31/03/2024£33k£76k
31/03/2023£39k£42k
31/03/2022£29k£16k
31/03/2021£39k£14k

Common questions

Is PAMBER HEATH WAR MEMORIAL HALL financially healthy?

Per its FY2025 accounts: The accounts state that cashflow was positive for the year, resulting in a net increase in funds. However, the trustees note that liabilities were high due to an outstanding electricity bill dispute, and reserves were negatively impacted by previous extension costs. The charity forecasts annual running costs of approximately £41,000 for the coming year. Its FY2025 accounts were independently examined.