HARBURY VILLAGE HALL

Registered charity 522932 · accounts filings on the Charity Commission register

Harbury Village hall provides a facility for the futherance of sporting, cultural, social and artistic activity and community life within the village.

Causes: Arts/culture/heritage/science · Amateur Sport · Economic/community Development/employment · Recreation · website · Get email alerts

Latest income
£44k
Latest spending
£38k
Registered
1961
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that unrestricted reserves total £755,862, with free reserves of £112,765, which the trustees intend to maintain at a level equivalent to twice the underlying annual running costs. The charity reported a surplus for the year and confirmed there are no material uncertainties regarding its ability to continue as a going concern.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Largest income source: Hall Hire (76% of income)
£33,531 of income (2024: £29,633) came from the hire of the hall.
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: twice the underlying annual running costs plus the balance of any restricted funds (held: £113k)
We intend to maintain our reserves at a level which is at least equivalent to twice the underlying annual running costs plus the balance of any restricted funds.
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Warwickshire

Income and spending

Financial year endIncomeSpending
31/12/2025£44k£38k
31/12/2024£41k£37k
31/12/2023£48k£34k
31/12/2022£35k£35k
31/12/2021£176k£33k

Common questions

Is HARBURY VILLAGE HALL financially healthy?

Per its FY2025 accounts: The accounts state that unrestricted reserves total £755,862, with free reserves of £112,765, which the trustees intend to maintain at a level equivalent to twice the underlying annual running costs. The charity reported a surplus for the year and confirmed there are no material uncertainties regarding its ability to continue as a going concern. Its FY2025 accounts were independently examined.

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Community Fund15/09/2023£10kHarbury Village Hall Projector
The National Lottery Community Fund01/02/2006£5kUpgrade of heating and redecoration of hall