THE STAINING VILLAGE HALL ASSOCIATION
The management and maintainance of our Village Hall for the purpose of facilitating the provision of leisure-time, recreational educational and charitable activities, with the object of improving the conditions of life for the inhabitants and charitable groups.in the Parish of Staining and its neighbourhood.
Financial health, per its FY2024 accounts
The accounts state that total assets increased to £1,048,524, driven by a £12,899 capital expenditure on equipment and furnishings, while net assets rose to £1,048,524 from £1,038,390 the previous year. The charity reported an income surplus of £10,134 for the year, with unrestricted reserves held in bank accounts and bonds totaling £134,530. The treasurer noted that balances decreased slightly by £2,764 due to significant spending on a new sound and lighting system, but described the overall financial position as healthy.
What the accounts disclose
Trustees
- Christopher Briars
- Diane Jeanette Parkinson
- EMMA DAWSON
- Eamonn Heaney
- JOANNE SIDDALL
- Jason Steven Page
- KATHLEEN BOYLE
- Patricia Helen Craig
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/10/2024 | £32k | £35k |
| 31/10/2023 | £30k | £16k |
| 31/10/2022 | £30k | £7k |
| 31/10/2021 | £36k | £7k |
| 31/10/2020 | £19k | £10k |
Common questions
Is THE STAINING VILLAGE HALL ASSOCIATION financially healthy?
Per its FY2024 accounts: The accounts state that total assets increased to £1,048,524, driven by a £12,899 capital expenditure on equipment and furnishings, while net assets rose to £1,048,524 from £1,038,390 the previous year. The charity reported an income surplus of £10,134 for the year, with unrestricted reserves held in bank accounts and bonds totaling £134,530. The treasurer noted that balances decreased slightly by £2,764 due to significant spending on a new sound and lighting system, but described the overall financial position as healthy. Its FY2024 accounts were independently examined.