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SHIPTONTHORPE VILLAGE HALL

Registered charity 515143 · accounts filings on the Charity Commission register

Provision of community facilities for the parish

Causes: Other Charitable Purposes · website · Get email alerts

Latest income
£35k
Latest spending
£24k
Registered
1984
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that unrestricted reserves stood at £45,213, which is above the trustees' stated operational resilience reserve target of £15,000. The charity reported a net income surplus of £10,639 for the year, indicating positive financial performance and adequate resources to meet its obligations.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: £15000 (held: £45k)
“Consequently, we have a total reserve of £15000. The unrestricted reserves to carry forward currently stand at £45,213.”
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Trustees' expenses reimbursed
“Expenses reimbursed to Trustees in the year amounted to £268 (2024 : £826) The amounts were paid from out of pocket expenses for routine running costs of the charity. The number of trustees to whom expenses were reimbursed was one (2024 : two)” — page 23
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Public profiles (found on the charity’s own website): facebook

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: East Riding Of Yorkshire

Income and spending

Financial year endIncomeSpending
31/03/2025£35k£24k
31/03/2024£28k£21k
31/03/2023£20k£23k
31/03/2022£39k£35k
31/03/2021£21k£11k

Common questions

Is SHIPTONTHORPE VILLAGE HALL financially healthy?

Per its FY2025 accounts: The accounts state that unrestricted reserves stood at £45,213, which is above the trustees' stated operational resilience reserve target of £15,000. The charity reported a net income surplus of £10,639 for the year, indicating positive financial performance and adequate resources to meet its obligations. Its FY2025 accounts were independently examined.

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Community Fund06/12/2018£10kRefurbishment of old school toilet block
The National Lottery Community Fund27/05/2008£10kMaking the village hall accessible to all