ABBERLEY VILLAGE HALL
provide and maintain building and facilities for all age groups
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.”
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 | 05/07/2012 | £10k | Refurbishment of Ladies' Toilet and Disabled Toilet |
| The National Lottery Community Fund | 12/08/2010 | £7k | Abberley 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 |