SALWARPE AND DISTRICT VILLAGE HALL
Management of village hall for Salwarpe and District
Financial health, per its FY2025 accounts
The accounts state that the charity reported a deficit of £8,231 for the year, which reduced its reserves to £25,984. However, the trustees confirm that this balance is more than sufficient to cover current operating costs for one year. Excluding significant capital expenditure on car park development, normal activities generated a surplus of almost £9,000.
What the accounts disclose
Trustees
- CAROL MARY LUSCOMBEchair
- Cheryl Karon Stephan
- Dr Barbara Clough
- FREDERICK JOHN RANDALL
- JOHN CLIVE HILL
- Mavis Maureen Miles
- Michael John Wright
- Miranda Frances Harris
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £32k | £40k |
| 31/03/2024 | £31k | £23k |
| 31/03/2023 | £30k | £52k |
| 31/03/2022 | £31k | £28k |
| 31/03/2021 | £25k | £18k |
Common questions
Is SALWARPE AND DISTRICT VILLAGE HALL financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a deficit of £8,231 for the year, which reduced its reserves to £25,984. However, the trustees confirm that this balance is more than sufficient to cover current operating costs for one year. Excluding significant capital expenditure on car park development, normal activities generated a surplus of almost £9,000. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 09/09/2005 | £86k | Refurbishment and extension of village hall |