CLEOBURY MORTIMER PARISH HALL
Hire of the hall to local groups ie Friendship Club,Mother and Toddlers Group, Indoor Bowls, Local dance group, Local band practice,Film shows, Fund raising activities ie Dances Quiz nights, and also the rental of two cottages to local residents Local Polling Station
Financial health, per its FY2025 accounts
The accounts state that the charity generated a net income of £6,868.88 for the year, with total income of £39,492.50 and total expenditure of £32,623.62. Per the trustees' report, unrestricted reserves (cash funds) increased to £25,514, while the charity maintains a designated restoration fund of £10,000 for property repairs. The trustees note that maintenance costs are high and not fully covered by rental proceeds, but there is no stated deficit or material uncertainty regarding going concern.
What the accounts disclose
“The Trustees have no current policy on reserves other than to retain an amount of £10,000 or so towards repair and renovation of the two rental properties.” — page 5
Trustees
- Dr Robert HODGE
- Gabriele Elisabeth FRANKLIN
- Geoffrey Osmond HAINSWORTH
- Victoria Elisabeth Franklin
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/01/2025 | £39k | £33k |
| 31/01/2024 | £41k | £55k |
| 31/01/2023 | £40k | £24k |
| 31/01/2022 | £24k | £15k |
| 31/01/2021 | £14k | £24k |
Common questions
Is CLEOBURY MORTIMER PARISH HALL financially healthy?
Per its FY2025 accounts: The accounts state that the charity generated a net income of £6,868.88 for the year, with total income of £39,492.50 and total expenditure of £32,623.62. Per the trustees' report, unrestricted reserves (cash funds) increased to £25,514, while the charity maintains a designated restoration fund of £10,000 for property repairs. The trustees note that maintenance costs are high and not fully covered by rental proceeds, but there is no stated deficit or material uncertainty regarding going concern.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 06/01/2023 | £10k | Bell-cote renovation |
| The National Lottery Community Fund | 04/01/2019 | £5k | Re decoration of the Parish Hall |
| The National Lottery Community Fund | 30/07/2009 | £5k | Cleobury Mortimer Parish Hall paved patio and sensory garden |
| The National Lottery Community Fund | 09/04/2008 | £31k | Cleobury Parish Hall, Restoration of Windows and Supporting Stone Mullions |
| The National Lottery Community Fund | 10/10/2006 | £10k | Cleobury Mortimer Parish Hall Refurbishment |
| The National Lottery Community Fund | 07/09/2004 | £5k | Constructing disabled toilet & baby changing facilities |