BEARLEY VILLAGE HALL AND A SPORTSFIELD
Bearley Village Hall Trust manages the Village Hall and playing field for the benefit of the parish of Bearley. The trustees consist of representatives of various interest groups in the village together with up to five independant trustees. The Hall is used mainly for meeting and social purposes together with occasional commercial use. Cricket and football is played on the sports field.
Objects
A) A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF THE PARISH OF BEARLEY IN THE COUNTY OF WARWICK WITHOUT DISTINCTION OF POLITICAL RELIGIOUS OR OTHER OPINIONS INCLUDING USE FOR MEETINGS LECTURES AND CLASSES AND FOR OTHER FORMS OF RECREATION AND LEISRUE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS AND B) FOR A RECREATION GROUND FOR THE BENEFIT OF THE INHABITANTS OF THE AFORESAID PARISH IN SUCH MATTER AS THE COMMITTEE OF MANAGEMENT HEREINAFTER CONSTITUTED FROM TIME TO TIME SHALL THINK FIT.
Financial health, per its FY2025 accounts
The accounts state that unrestricted funds increased by £11,218 to a total of £43,042, while restricted funds rose by £2,750 to £13,968. The charity reported total receipts of £46,087 against total payments of £48,838, resulting in a net decrease in cash reserves for the year. No material uncertainties or significant financial risks were disclosed in the filing.
What the accounts disclose
Policies the charity declares
- Complaints policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Serious incident reporting policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
Trustees
- Charlotte Pettitt
- Edward Foster
- Guy Nicholas Esnouf
- Madjid Mokrani
- Richard Mervyn Le Page
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £46k | £49k |
| 31/03/2024 | £45k | £27k |
| 31/03/2023 | £27k | £27k |
| 31/03/2022 | £30k | £29k |
| 31/03/2021 | £30k | £25k |
Common questions
Is BEARLEY VILLAGE HALL AND A SPORTSFIELD financially healthy?
Per its FY2025 accounts: The accounts state that unrestricted funds increased by £11,218 to a total of £43,042, while restricted funds rose by £2,750 to £13,968. The charity reported total receipts of £46,087 against total payments of £48,838, resulting in a net decrease in cash reserves for the year. No material uncertainties or significant financial risks were disclosed in the filing. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 28/07/2016 | £10k | Improvements to village acoustics |