NASH MILLS VILLAGE HALL
Maintenance and management of Nash Mills village hall. The hall is used by the greater community for social activities and gatherings. The hall is self funding and we receive no financial support for running costs from the Parish or local council.
Objects
THE PROVISION AND MAINTENANCE OF A VILLAGE HALL FOR THE USE OF THE INIBABITANTS OF NASH MILLS WITHOUT DISTINCTION OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, INCLUDING USE FOR MEETINGS, LECTURES AND CLASSES, AND FOR OTHER FORMS OF RECREATION AND LEISURE-TIME OCCUPATION, WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS.
Financial health, per its FY2025 accounts
The accounts state that the charity generated a net profit of £18,972.08 for the year ended 31 March 2025, with total income of £36,034.78. The trustees report that significant bank balances are ringfenced for upcoming hall renovations, and the charity is actively managing funds to remain within Financial Services Compensation Scheme limits.
What the accounts disclose
“4000 - Sales - Regular Hirers 18,174.00”
“There are payments made to one or more of the trustees/volunteers during the year which I can see has been correctly declared to the charity commission in previous years.” — page 7
“There are payments made to one or more of the trustees/volunteers during the year which I can see has been correctly declared to the charity commission in previous years.” — page 7
“Some payments are made against a claim form rather than receipts – whilst the figures look to be fair costs for the items claimed, best practice would be for supporting evidence of the purchases to be submitted with the claim form.” — page 7
Policies the charity declares
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Trustee expenses policy and procedures
Trustees
- Janet Maddern
- Nicola Cobb
- Paul Clark
- Richard Ball
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £36k | £17k |
| 31/03/2024 | £34k | £18k |
| 31/03/2023 | £30k | £15k |
| 31/03/2022 | £50k | £32k |
| 31/03/2021 | £47k | £39k |
Common questions
Is NASH MILLS VILLAGE HALL financially healthy?
Per its FY2025 accounts: The accounts state that the charity generated a net profit of £18,972.08 for the year ended 31 March 2025, with total income of £36,034.78. The trustees report that significant bank balances are ringfenced for upcoming hall renovations, and the charity is actively managing funds to remain within Financial Services Compensation Scheme limits. Its FY2025 accounts were independently examined.