DALTON VILLAGE HALL
Maintaining the Village Hall to the necessary standard so that it may be used safely for Community activities
Objects
VILLAGE HALL
Financial health, per its FY2025 accounts
The accounts state that for the year ended 30th September 2025, the charity had an excess of receipts over payments of £61.60. The closing bank balances were £1,905.61 in the current account and £30,276.83 in the deposit account, totaling £32,182.44. The independent examiner confirmed no matters came to their attention regarding non-compliance with accounting records or accuracy of the accounts.
What the accounts disclose
Policies the charity declares
- Risk management
- Safeguarding vulnerable beneficiaries
Trustees
- Jocelyn Bryson
- Kate McCabe
- Kevin Johnson
- Pamela Anne Butler
- Philip Butler
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 30/09/2025 | £25k | £20k |
| 30/09/2024 | £53k | £56k |
| 30/09/2023 | £26k | £22k |
| 30/09/2022 | £14k | £8k |
| 30/09/2021 | £7k | £4k |
Common questions
Is DALTON VILLAGE HALL financially healthy?
Per its FY2025 accounts: The accounts state that for the year ended 30th September 2025, the charity had an excess of receipts over payments of £61.60. The closing bank balances were £1,905.61 in the current account and £30,276.83 in the deposit account, totaling £32,182.44. The independent examiner confirmed no matters came to their attention regarding non-compliance with accounting records or accuracy of the accounts. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 31/08/2023 | £10k | Dalton Village Hall refurbishment |
| Community Foundation North East | 30/03/2023 | £750 | Grant to Dalton Village Hall |