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NASH MILLS VILLAGE HALL

Registered charity 302433 · accounts filings on the Charity Commission register

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.

Causes: Other Charitable Purposes · website · Get email alerts

Latest income
£36k
Latest spending
£17k
Registered
1963
Accounts read
FY2025

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.

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

What the accounts disclose

Largest income source: Sales - Regular Hirers (50% of income)
“4000 - Sales - Regular Hirers 18,174.00”
Per its FY2025 accounts as filed with the Charity Commission.
Payments to trustees: Payments made to trustees/volunteers disclosed by independent examiner.
“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
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Trustee/Volunteer payments disclosed by examiner.
“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
Per its FY2025 accounts as filed with the Charity Commission.
Governance: Scrutineer noted best practice issue regarding supporting evidence for claim forms.
“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
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 4 of 6 completeness components.

Public profiles (found on the charity’s own website): facebook

Trustees · trustee networks

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

Operates in: Hertfordshire

Income and spending

Financial year endIncomeSpending
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.