Our Commercial Kitchen is available to book for private business usage, as an addition to your Multipurpose Room booking or for sports teams. The kitchen opens to both the Multipurpose Meeting Room and also the Sporting Fields outside the venue. 

Room Features

  • stainless steel benches and sinks
  • bar and servery area
  • commercial dishwasher
  • gas cooktop
  • microwave
  • double glass fronted refrigerator
  • zip boil tap
  • 30L urn
  • freezer
  • bain marie
  • separate storage room

 

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Pricing

2024/25 Fees and Charges - Lennox Head Community Hall

  General Rate 25% Discount 50% Discount

Per hour

$37

$28

$19

Half day  $136 $102 $69

Daily 

$227

$170

$115

Overnight $341 $253 $175

The Lennox Head Community Hall has a General Hire Rate. Discounts where applicable may apply.

50% Discount

Applies to all not-for-profit, charitable organisations (excluding government departments.)*

25% Discount

Regular sessions delivered by instructors that only make a small surplus from each session.*

Private one-off events, eg birthdays or similar where there is no charge for attending and no financial gain.

* Evidence of suitability may be requested

How to Book

  1. Choose your space
  2. Review the hire fees, terms and conditions
  3. Arrange a site visit (if applicable)
  4. Complete the online booking request 
  5. Our staff will contact you within two business days of receiving your booking request to confirm availability and to complete your booking.

Make a Booking

Payment Options

Once a completed booking form is received, you will be emailed an invoice for your booking. Payment terms are 14 days. Regular hirers may elect to pay monthly.

payment in person trans   In Person

payment online trans   Online

Cash, cheque, eftpos and credit card payments can be made in person at:

Lennox Head Cultural Centre

1 Mackney Lane

Lennox Head NSW 2478

8:30am - 4:30pm Monday – Friday

* A credit card surcharge of 0.4% will apply

Credit card (VISA and MasterCard) payments can be made online at www.bpoint.com.au.

Biller Code: 171717

Invoice Number: Enter the six digit invoice number, printed in the top right hand corner of your invoice.

* A credit card surcharge of 0.5% will apply

payment phone trans   By Phone

payment mail trans   By Mail

 Credit card (VISA and MasterCard) payments can be made over the phone by calling 1300 BPOINT (1300 276 468).

Biller Code: 171717

Invoice Number: Enter the six digit invoice number, printed in the top right hand corner of your invoice.

* A credit card surcharge of 0.5% will apply

Cheques or money orders made payable to “Ballina Shire Council” and mailed to:

Lennox Head Cultural Centre

1 Mackney Lane

Lennox Head NSW 2478

payment eft trans   Electronic Funds Transfer

Direct deposit your payment into our bank account via EFT.

Bank: Commonwealth Bank

BSB: 062-502

Account Name: Ballina Shire Council - Community Facilities

Account Number: 10444189

Description: Enter the six digit invoice number, printed in the top right hand corner of your invoice.

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