Newbold on Avon Newixoltd on Avon Willage Village Hall Hall ~~-~~ AmMual Annual Report 202 Report 2024 4 ~~-~~ 25 25
Summary
Welcome to Newbold on Avon Village Hall’s second annual report. Here we set out the progress made over the 2024-25 financial year (April 24 -March 25).
2024/25 was another significant year for the Village Hall as the Trustees prioritised getting the building into a far better condition, and working with local groups to turn the Village Hall into a true asset. Building on the Community survey conducted over the summer of 2023, the Hall has hosted more and more events, drawing in more footfall by facilitating an amazing series of events, classes, and community sessions.
Hours booked previously rose from 96 in 2022-23 to 224 in 2023-24 – an increase of 133%. That rate of increase showed the commitment to the Village Hall and reflected the improvements underway. We are therefore incredibly pleased to note that hours booked increased to 724 in 2024-25, an increase of 323% for the previous year.
This is a staggering uptick – and with the average month seeing 60 hours of bookings, we can firmly see the fruits of the actions taken in recent years. More villagers, local businesses, faith groups, and charities are using our Hall than ever before.
Throughout all of this work, the tireless team of trustees have given their time voluntarily, to organise projects, manage the day-to-day operations, and keep up our statutory obligations, both as an employer and as a public space. As we progress through 2025-26, we can look forward to more improvements, more restoration, and more community. We hope the village joins us on this journey,
The Trustees of Newbold on Avon Village Hall
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800 VILLAGE HALL, HOURS BOOKED 724
600
400
223
200
96
0
2022/23 2023/24 2024/25
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Events
Dog training, Dancing, Fitness, Yoga, Pilates, Mixed Martial Arts – the classes hosted by the Village Hall have become more diverse and plentiful than ever before. Such groups have provided local instructors the space to share their expertise, and the place for local people to meet and bond over new or refreshed passions.
The Hall has not just hosted classes, we have hosted businesses, charities, and religious and community groups. Whether looking for dog-photography, craft fairs, a space for theatre rehearsals or for tutoring, local business and community leaders have utilised the Village Hall to make their groups more successful, helping the local community and local economy.
This hugely increased range of bookings has had another impact too. The increased number of hours booked have allowed Trustees to work with local charities to give discounted or free access to the hall – supporting community discussion of local planning applications, and more recently hosting events to help rescue dogs find new homes.
In short, the Hall is now abuzz with activity – and is booked more days than not. It is once again a community asset.
Renovations
Last year saw the transition from structural repairs and maintenance turn to cosmetic improvements, and though the work continues, much has been accomplished.
The most fundamental has been the installation of new windows, with thanks to £23,000 of Capital Grant funding from SUEZ, allowing the transformation of the old, boarded windows, a securer setting for hirers, and a quieter, warmer space.
The trustees have also given their own time, alongside our brilliant caretaker, to repaint the Hall, make a sign to share our presence with more villagers, win grant funding to install new fire doors and to provide new chairs and facilities for hirers use.
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2024
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2025
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Governance: The trustees and position holders for 2024/25 were as follows:
| Chair & Treasurer (Acting) Deputy Chair Secretary Other trustees |
Alex White Claire Edwards Alison Livesey George Myers Sara Bowie Dutch Van Spall Jackie Weller Julie Jones (from Sep24) Alan Pavis (from Feb25) |
|---|---|
CHARITY COMMISSION FOR ENGLANO AND WALE Receipts and payments accounts CC16a For th• p•rlod To 3Q5 Section A Receipts and payments Unrestrlct•d funds Re8trSct•d nd Endowment lund• Totsl funds La¥t y•ar A1 Rocolpts 14.123 Grant K(ffi• Int•r•st 27 27NO 312 312 Rugty Lolkny Sub iotal(Gn)&s income forAR) A2 A8••t and Inv••i)n•nt •al••, {u• tabkb). 2770 46,892 Sub to Total r•cts 18,322 040 A3 Pa ments RunThr¥J ¢))•t8 Bu111 6,718 18,36• V7• 0,716 4J,939 27m Sub tota 27 27J70 A4 Asset and Investm•nt urch4•. tsblo Sub tota 27.570 4.016 Net of receIppayMentsj . A5 bet¥en fund• A6 Ca•h funds l•$t y•ar end Cash funds thls y••r 9,fj41 9,641 1024 21.465 11.824 11.824 1024
Section B Statement of assets and liabilities at the end of the period Unrw4tr1ct•d funds to £ Restrkted fund• to nMrn•t £ Endovmient fund8 Categorles Dotslls 81 Cash funds S.775 rot cash iunds 11.824 sll Unr•8lrfcl•d R•strlthd funds funds to rn•r••t£ tr• nMr••t£ EndoTrent funds to wr••t £ Details Delall• Detsll8 C••¢ charlty's own uso Details BS Uablllti98 iry one LY trusloos en L*half of all the trustees Date of royal Prnt Name Akn PAins 30n1r26 isc WJ LlilESO4 3(M)1r26 cc R2 (SS)
Independent Examiner's Report to the Trustees of Newbold Vlllage Hall. reglstered charlty no. 502193 I report to the trustees on my examination of the accounts of Newbold Vlllage Hall for the year ended 31 Marth 2025. Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011. I report in respect of my examination of the charity's accounts carried out under section 145 of the Charities Act 2011 and in carrying out my examination I have followed the applicable Directions given by the Charity Commisslon. Independent examlner's statement I have completed my examination. I confirm that no matters have come to my attention in connection with the examination which give me reasonable cause to believe that in any material respect: the accounting records wete not kept in accordance with section 130 of the Charities Act 2011; or the accounts do not accord with the accounting records.. or the accounts do not comply with the applicable requirements concernin8 the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view, which is not a matter considered a5 part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report. Independent examiner's details Name: Davld Maln Relevant experience: Vlce Presldent of Flnance for a dSvSslon of a global corpordte with $700 mlllion turnover, operatlng acro55 elght countrles Treasurer of two communlty theatre charltles Address: Marfs Plper Barn, Farm Lane, Easenhall, Ru8by, CV23 OJB Signed: Dat O January 2026