YOULGRAVE VILLAGE HALL
Provision of a village hall for the villages of Youlgrave, Middleton and Alport, near Bakewell in Derbyshire
Objects
FOR THE BENEFIT OF THE PUBLIC, FOR THE PURPOSES OF A VILLAGE HALL FOR USE BY THE INHABITANTS OF YOULGRAVE, MIDDLETON-BY-YOULGRAVE AND ALPORT WITHOUT DISTINCTION OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, INCLUDING USE FOR:(A) MEETINGS, LECTURES AND CLASSES, AND(B) OTHER FORMS OF RECREATION AND LEISURE-TIME OCCUPATION,WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE INHABITANTS.
Financial health, per its FY2025 accounts
The accounts state that the charity incurred a net loss of £9,156 for the year ended 31 March 2025, compared to a loss of £9,581 in the previous year. Despite this deficit, the charity maintains a funds balance of £63,946, which exceeds its stated minimum reserves policy of £40,000. The independent examiner reported that nothing came to their attention to suggest the accounts do not fairly represent the financial position of the charity.
What the accounts disclose
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Investment
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
Trustees
- Graham Elliottchair
- JUDITH TAYLOR
- KATHRYN RHODES
- Philip Smith
- Sandra Harrop
- Sandra Oldfield
- Sarah Filz
- Sarah Hill
- Susan Jane Hallam
- Virginia Joyce Close
- Wendy Wilson
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £34k | £43k |
| 31/03/2024 | £21k | £30k |
| 31/03/2023 | £19k | £17k |
| 31/03/2022 | £14k | £16k |
| 31/03/2021 | £1k | £7k |
Common questions
Is YOULGRAVE VILLAGE HALL financially healthy?
Per its FY2025 accounts: The accounts state that the charity incurred a net loss of £9,156 for the year ended 31 March 2025, compared to a loss of £9,581 in the previous year. Despite this deficit, the charity maintains a funds balance of £63,946, which exceeds its stated minimum reserves policy of £40,000. The independent examiner reported that nothing came to their attention to suggest the accounts do not fairly represent the financial position of the charity. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 13/05/2010 | £1k | Youlgrave Village Hall Central Heating Control |
| The National Lottery Community Fund | 16/06/2006 | £5k | Village Hall Stage |
| The National Lottery Heritage Fund | 01/06/2005 | £29k | "Youlgrave Photographic Exhibitions" |