SHORNE VILLAGE HALL
The object of the charity is the provision and maintenance of a village hall for the use of the inhabitants of the parish of Shorne, Kent and the neighbourhood thereof The hall provides a large and a small hall, kitchen, car park and associated facilitiesRent is collected for the hire of the hall and funds applied for the insurance, maintenance and repair of the hall and fixtures and fittings.
Financial health, per its FY2024 accounts
The accounts state that despite a significant in-year loss, the charity's assets are sufficient to meet all liabilities at this time. The examiner noted that while financial records for expenditure were clear and accurate for part of the year, income verification against documentation was not possible for 2024. Recommendations were made to improve income monitoring, payment substantiation, and trustee debit card controls.
What the accounts disclose
Trustees
- Henricus Cornelis Harrymanchair
- Alan Ernest Holt
- Catrin Board
- Christopher David Clarke
- Ian Craig
- JOHN BUGG
- Jean Craig
- MICHAEL FITZSIMONS
- Pauline Clifton
- Robert Ernest Lane
- Susan Manning
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £32k | £36k |
| 31/12/2023 | £27k | £29k |
| 31/12/2022 | £26k | £25k |
| 31/12/2021 | £47k | £26k |
| 31/12/2020 | £13k | £34k |
Common questions
Is SHORNE VILLAGE HALL financially healthy?
Per its FY2024 accounts: The accounts state that despite a significant in-year loss, the charity's assets are sufficient to meet all liabilities at this time. The examiner noted that while financial records for expenditure were clear and accurate for part of the year, income verification against documentation was not possible for 2024. Recommendations were made to improve income monitoring, payment substantiation, and trustee debit card controls. Its FY2024 accounts were independently examined.