HART VILLAGE HALL ASSOCIATION
Hart Village Hall provides a spacious and safe place for a variety of activities to take place. These range from exercise and well-being classes, to pre-school activities and to specific interest groups. In providing a variety of activities the Hall provides a social hub that supports the physical and emotional well-being of a wide age group of inhabitants from Hart Village.
Objects
THE PROVISION AND MAINTENANCE OF A VILLAGE HALL FOR USE BY THE INHABITANTS OF THE AREA OF BENEFIT WITHOUT DISTINCTION OF POLITICAL, RELIGIOUS OR OTHER OPINIONS.
Financial health, per its FY2025 accounts
The accounts state that the charity reported a small operating profit of £4,026 for the year ended 31 December 2025, with current assets totaling £75,153. The trustees maintain a reserves policy target of £75,000 to cover major interruptions or unexpected outgoings, and the actual held reserves are reported as £75,153. The independent examiner confirmed that no material matters came to their attention that would suggest the accounts did not comply with applicable requirements.
What the accounts disclose
“It was agreed to maintain our reserves at £75,000 which takes into consideration a major interruption causing loss of income and any large unexpected outgoings such as major repairs.”
Policies the charity declares
- Bullying and harassment policy and procedures
- Campaigns and political activity policy and procedures
- Complaints policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investment
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Trustee expenses policy and procedures
Trustees
- Andrew Elliott
- Andrew Fraser
- Angela Hilton
- David Coates
- Gary Simmons
- JESSICA-KAY JERVIS-MARSHALL
- Janet Telfer Ord
- Leigh Elliott
- Patrick Hoy
- Paul Ronald Henlen
- Rachael Barker
- Shona Jane Henlen
- Trudi Leighton- Cox
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2025 | £30k | £26k |
| 31/12/2024 | £24k | £17k |
| 31/12/2023 | £27k | £20k |
| 31/12/2022 | £32k | £28k |
| 31/12/2021 | £36k | £19k |
Common questions
Is HART VILLAGE HALL ASSOCIATION financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a small operating profit of £4,026 for the year ended 31 December 2025, with current assets totaling £75,153. The trustees maintain a reserves policy target of £75,000 to cover major interruptions or unexpected outgoings, and the actual held reserves are reported as £75,153. The independent examiner confirmed that no material matters came to their attention that would suggest the accounts did not comply with applicable requirements. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 28/07/2022 | £8k | Hart Village Hall door project |
| The National Lottery Community Fund | 01/08/2019 | £10k | Hart Village Hall Kitchen Refurbishment |