THE OLD SCHOOL HALL MANAGEMENT COMMITTEE
The Old School Hall Management Committee manages a community centre comprising a large hall, large meeting room, kitchen, entrance lobby and toilets. In 2009 an annex incorporating infants toilets was added. The premises are available for hire to any not for profit community group. When not required by not for profit groups the facilities may be hired by commercial organisations and individuals.
Objects
TO PROVIDE MAINTAIN AND MANAGE A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF THE PARISH OF WINTERTON IN THE COUNTY OF HUMBERSIDE WITHOUT DISTINCTION OF POLITICAL RELIGIOUS OR OTHER OPINIONS INCLUDING USE FOR MEETINGS LECTURES AND CLASSES AND FOR 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 the charity reported an operating loss of £5,271 for the year ended 31 March 2025, resulting in a decrease in distributable reserves from £24,785 to £19,514. The balance sheet shows total assets of £19,514 against current liabilities of £24,458, with a significant portion of current liabilities attributed to a suspense account of £24,458. The trustees report ongoing repairs and reliance on volunteers, but no explicit financial health warnings or material uncertainties are disclosed.
What the accounts disclose
Policies the charity declares
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
Trustees
- Grahame Robinsonchair
- Alice Candida Nunn
- Chris Bradley-Moulson
- Jonah Lacey -Hatton
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £26k | £29k |
| 31/03/2024 | £26k | £27k |
| 31/03/2023 | £18k | £14k |
| 31/03/2022 | £19k | £12k |
| 31/03/2021 | £16k | £10k |
Common questions
Is THE OLD SCHOOL HALL MANAGEMENT COMMITTEE financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported an operating loss of £5,271 for the year ended 31 March 2025, resulting in a decrease in distributable reserves from £24,785 to £19,514. The balance sheet shows total assets of £19,514 against current liabilities of £24,458, with a significant portion of current liabilities attributed to a suspense account of £24,458. The trustees report ongoing repairs and reliance on volunteers, but no explicit financial health warnings or material uncertainties are disclosed.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 21/09/2005 | £5k | There is no project name available for this record |