HOLT VILLAGE HALL
Provision of a Village Hall in the community of Holt including organisation of entertainment and fund-raising events.
Objects
THE PROVISION AND MAINTENANCE OF A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF HOLT 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 ended the year with a surplus of £15,833, bringing total cash reserves to £126,332. The trustees report a policy to retain £24,000 for emergencies, noting that current reserves significantly exceed this target. The filing indicates no material uncertainties regarding the charity's ability to continue its activities.
What the accounts disclose
“Other regular lettings 18,963” — page 3
“the trustees have agreed a policy to retain £24,000 in reserve for unforeseen emergencies”
Policies the charity declares
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
Trustees
- SUSAN ENNISchair
- Carol Foreman
- GRAHAM HILL
- MRS JO HOPKINS
- Mike Jordan
- ROBERT PAGE
- Sue Bolden
- TIM MASON
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 30/09/2025 | £45k | £30k |
| 30/09/2024 | £45k | £27k |
| 30/09/2023 | £40k | £56k |
| 30/09/2022 | £35k | £26k |
| 30/09/2021 | £38k | £19k |
Common questions
Is HOLT VILLAGE HALL financially healthy?
Per its FY2025 accounts: The accounts state that the charity ended the year with a surplus of £15,833, bringing total cash reserves to £126,332. The trustees report a policy to retain £24,000 for emergencies, noting that current reserves significantly exceed this target. The filing indicates no material uncertainties regarding the charity's ability to continue its activities. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 28/07/2011 | £10k | New disabled toliet accommodation & refurbishment of toliets |
| The National Lottery Community Fund | 15/05/2007 | £7k | Holt Village Hall entrance improvements |
| The National Lottery Community Fund | 19/05/2005 | £3k | disabled access |