HARTINGTON VILLAGE HALL
Manage and Operate Village Hall
Financial health, per its FY2025 accounts
The accounts state that unrestricted reserves stood at £29,151 as of 31 August 2025, an increase from the previous year's £21,254. The charity reported an operational profit for the year, with hire income covering routine operational costs while property improvements remain reliant on grants and lottery funding. The independent examiner confirmed that no material matters came to attention that would hinder a proper understanding of the accounts.
What the accounts disclose
Trustees
- KEITH QUINEchair
- Andy Farmer
- David Graham
- Kate Craven
- Liz Broomhead
- Robert Tenty
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/08/2025 | £35k | £27k |
| 31/08/2024 | £45k | £38k |
| 31/08/2023 | £33k | £41k |
| 31/08/2022 | £23k | £32k |
| 31/08/2021 | £40k | £52k |
Common questions
Is HARTINGTON VILLAGE HALL financially healthy?
Per its FY2025 accounts: The accounts state that unrestricted reserves stood at £29,151 as of 31 August 2025, an increase from the previous year's £21,254. The charity reported an operational profit for the year, with hire income covering routine operational costs while property improvements remain reliant on grants and lottery funding. The independent examiner confirmed that no material matters came to attention that would hinder a proper understanding of the accounts. Its FY2025 accounts were independently examined.
Who funds HARTINGTON VILLAGE HALL?
Funders whose own accounts filings name HARTINGTON VILLAGE HALL as a grant recipient include SUPPORT STAFFORDSHIRE.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| SUPPORT STAFFORDSHIRE | FY2022 | £758 | High Peak Community Arts |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 21/03/2024 | £2k | Hartington Village Hall: Doors |
| Sport England | 23/03/2023 | £301 | Short Mat Bowls |