SALWARPE AND DISTRICT VILLAGE HALL
Management of village hall for Salwarpe and District
Objects
A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF BENEFICIAL AREA WITHOUT DISTINCTION OF SEX OR OF POLITICAL RELIGIOUS OR OTHER OPINIONS AND IN PARTICULAR FOR USE FOR MEETINGS LECTURES CLASSES ENTERTAINMENT AND FOR OTHER FORMS OF RECREATION AND LEISURE-TIME OCCUPATIONS WITH THE OBJECT OF IMPROVING THE CONDITIONS WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS.
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
Policies the charity declares
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
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 |