PARK STREET VILLAGE HALL
Operation of local Village Hall for use by the community
Objects
A VILLAGE HALL.
Latest income
£35k
Latest spending
£49k
Registered
1962
Accounts read
FY2025
Financial health, per its FY2025 accounts
The accounts state that the hall is financially self-funding, although expenditure exceeded income due to necessary repair work totaling approximately £29,000. The Treasurer notes that despite reductions in fundraising income and large expenses, the organization still maintains good reserves.
What the accounts disclose
Largest income source: none
“The use of the halls has continued to increase, with over 20 regular weekly bookings and, with casual users, the figure is approaching 30.” — page 1
Per its FY2025 accounts as filed with the Charity Commission.
Policies the charity declares
- Complaints handling
- Complaints 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
- Risk management
- Safeguarding policy and procedures
- Serious incident reporting policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 31/08/2023
- Volunteers: 12
Trustees
- ANN MOIRA BARROW
- Barbara Vernon
- COLIN DOUGLAS COOK
- Joanne May Blake
- Linda Jane Cook
- Matthew Richard Blake
- Paul Stephen Ennis
- Pauline Dorothy Sangers
- ROSEMARY JANE ENNIS
- Susan Joy Pilborough
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/08/2025 | £35k | £49k |
| 31/08/2024 | £35k | £32k |
| 31/08/2023 | £26k | £19k |
| 31/08/2022 | £24k | £16k |
| 31/08/2021 | £27k | £15k |
Common questions
Is PARK STREET VILLAGE HALL financially healthy?
Per its FY2025 accounts: The accounts state that the hall is financially self-funding, although expenditure exceeded income due to necessary repair work totaling approximately £29,000. The Treasurer notes that despite reductions in fundraising income and large expenses, the organization still maintains good reserves.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| Sport England | 23/09/2015 | £26k | Replacement Sprung Floor and Underground Heating |
| The National Lottery Community Fund | 29/04/2010 | £9k | Park Street Village Hall Kitchen |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE NORTHERN POWERGRID FOUNDATION | 1 | £16k |
| THE DUKE OF NORTHUMBERLAND'S CHARITY | 1 | £7k |
Charities like this
- HARRIETSHAM VILLAGE HALL
- VILLAGE HALL
- STORRIDGE VILLAGE HALL
- HEPPLE VILLAGE HALL
- BISHOPSWOOD VILLAGE HALL
- WELWICK PARISH HALL
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| PARK STREET VILLAGE HALL | £35k | — | 0 | unclear | — | no doubt |
| HARRIETSHAM VILLAGE HALL | £56k | — | 0 | unclear | — | noted |
| VILLAGE HALL | £93k | — | — | above | — | no doubt |
| STORRIDGE VILLAGE HALL | £25k | — | — | unclear | — | no doubt |
| HEPPLE VILLAGE HALL | £43k | — | 0 | unclear | — | no doubt |
| BISHOPSWOOD VILLAGE HALL | £62k | — | 0 | unclear | — | no doubt |