ABBERLEY VILLAGE HALL
provide and maintain building and facilities for all age groups
Objects
A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF ABBERLEY IN THE COUNTY OF WORCESTER AND THE NEIGHBOURHOOD WITHOUT DISTINCTION OF SEX OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS AND IN PARTICULAR FOR USE FOR MEETINGS, LECTURES AND CLASSES AND OTHER FORMS OF RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS.
Financial health, per its FY2025 accounts
The accounts state that unrestricted reserves stood at £60,131, which the trustees describe as equating to about three years of income. The filing notes a net expenditure for the year of £4,663, resulting in a decrease in cash funds from the previous year. The trustees believe reserves should continue to increase to meet future maintenance costs.
What the accounts disclose
“We believe our reserves should continue to increase as it has always been our intension to have enough in reserve to meet any major cost that may occur as the hall gets older.”
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Risk management
- Safeguarding policy and procedures
- Serious incident reporting policy and procedures
- Social media policy and procedures
Trustees
- SUSAN COLEYchair
- Caroline Crompton
- Jodie Morey
- Karen Day
- PHILIP OSBORNE
- SARAH COLEY
- SHEENA MURRAY
- Tony Bennett
- ryan Morey
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 30/04/2025 | £27k | £31k |
| 30/04/2024 | £24k | £32k |
| 30/04/2023 | £23k | £31k |
| 30/04/2022 | £20k | £17k |
| 30/04/2021 | £38k | £16k |
Common questions
Is ABBERLEY VILLAGE HALL financially healthy?
Per its FY2025 accounts: The accounts state that unrestricted reserves stood at £60,131, which the trustees describe as equating to about three years of income. The filing notes a net expenditure for the year of £4,663, resulting in a decrease in cash funds from the previous year. The trustees believe reserves should continue to increase to meet future maintenance costs. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 08/03/2019 | £8k | REPLACEMENT OF CHAIRS AND SOME TABLES |
| The National Lottery Community Fund | 03/02/2016 | £10k | Replacement of Main Doors and Creation of Hardstanding Patio |
| The National Lottery Community Fund | 15/10/2014 | £10k | REPLACEMENT OF BOILER SYSTEM AND REFURBISHMENT OF FLOORING |
| The National Lottery Community Fund | 05/07/2012 | £10k | Refurbishment of Ladies' Toilet and Disabled Toilet |
| The National Lottery Community Fund | 26/05/2011 | £3k | Refurbishment of Gentlemen's Toilets at Abberley Village Hall |
| The National Lottery Community Fund | 12/08/2010 | £7k | Abberley Village Hall - Improvement Scheme |
| The National Lottery Community Fund | 10/12/2007 | £4k | Village Hall Improvement Scheme |
| The National Lottery Community Fund | 01/02/2006 | £5k | Replacement Windows & Doors |
| The National Lottery Community Fund | 17/08/2004 | £5k | Disabled Access |