BARTON LE CLAY VILLAGE HALL
To provide a village hall for public use by village organisations for various activities eg drama group, WI, badminton group, karate, carpet bowls, etc.
Financial health, per its FY2024 accounts
The accounts state that the charity reported a net loss of £568.26 for the year ended 31 December 2024, despite an increase in hall hire income. Total unrestricted reserves stood at £21,320, comprising £4,092 in the current account and £17,228 in savings, with total net assets of £170,735.85. The independent examiner confirmed that no material matters came to attention regarding the accounting records or compliance with regulations.
What the accounts disclose
“A trustee of the charity (or connected person/entity) may enter into a contract for the supply of (non-trusfee) services to the charity, or of goods which are supplied in connection with the provision of services, where that is permitted in accordance with, and subject to, the conditions in section 185 of the Charities Act 2011.” — page 1
Trustees
- Ronald Kennedychair
- Adele Tebb
- Brenda Rose McDonald
- Carol Still
- Joanne Claire Baxter
- KEITH KNIGHT
- KEITH WHITWELL
- Kalim Qureshi
- Karen Gregory
- Keith Badham
- RITA ANNE WINTERS
- Rebecca Louise Smith
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2025 | £50k | £40k |
| 31/12/2024 | £47k | £47k |
| 31/12/2023 | £44k | £52k |
| 31/12/2022 | £33k | £38k |
| 31/12/2021 | £43k | £28k |
Common questions
Is BARTON LE CLAY VILLAGE HALL financially healthy?
Per its FY2024 accounts: The accounts state that the charity reported a net loss of £568.26 for the year ended 31 December 2024, despite an increase in hall hire income. Total unrestricted reserves stood at £21,320, comprising £4,092 in the current account and £17,228 in savings, with total net assets of £170,735.85. The independent examiner confirmed that no material matters came to attention regarding the accounting records or compliance with regulations. Its FY2024 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 15/09/2008 | £6k | Auxiliary Heating System for Barton Village Hall |