PACKINGTON MEMORIAL HALL
To provide direction and guidance for the short and longer term management of the village hall for the benefit of the local community
Objects
VILLAGE HALL
Financial health, per its FY2025 accounts
The accounts state that the charity generated unrestricted income of £50,759 against payments of £42,791, resulting in a net surplus of £7,968. Unrestricted cash funds increased from £63,784 to £71,752, and the trustees report that the charity is solvent to continue its beneficial operation.
What the accounts disclose
“1) Proceeds from booking by regular hirers and from individual making one-off bookings. 2) Profits from the licenced bar on premises” — page 5
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
- Paying staff
- 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
Trustees
- Dr Stephen John Saltchair
- Claire Upson
- Debbie Hamilton
- MARION MUGGLESTONE
- Neville William Bray
- Pam Worthington
- Robert Dilworth
- Zachary Miles Holden
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/01/2025 | £51k | £43k |
| 31/01/2024 | £43k | £32k |
| 31/01/2023 | £46k | £36k |
| 31/01/2022 | £20k | £18k |
| 31/01/2021 | £25k | £25k |
Common questions
Is PACKINGTON MEMORIAL HALL financially healthy?
Per its FY2025 accounts: The accounts state that the charity generated unrestricted income of £50,759 against payments of £42,791, resulting in a net surplus of £7,968. Unrestricted cash funds increased from £63,784 to £71,752, and the trustees report that the charity is solvent to continue its beneficial operation. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 25/11/2008 | £250k | Packington Memorial Hall Refurbishment and Extension Project |
| The National Lottery Community Fund | 26/11/2007 | £5k | Packington Memorial Hall Refurbishment and Extension Project |