ROADWATER RECREATION GROUND AND VILLAGE HALL
The Trust is established to provide and maintain The Roadwater Village Hall and Recreation Ground for the benefit of the inhabitants of Roadwater without distinction of political, religious or other opinions, with the object of improving the quality of life of the inhabitants.
Objects
TO PROVIDE OR ASSIST IN THE PROVISION FOR THE INHABITANTS OF ROADWATER (HEREINAFTER CALLED THE AREA OF BENEFIT) FACILITIES FOR RECREATION AND OTHER LEISURE TIME OCCUPATION IN THE INTERESTS OF SOCIAL WELFARE, WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS. THE LAND SPECIFIED IN THE SAID SCHEDULE SHALL BE HELD UPON TRUST FOR THE PURPOSES OF A RECREATION GROUND AND VILLAGE HALL FOR THE BENEFIT OF THE SAID INHABITANTS.
Financial health, per its FY2024 accounts
The accounts state that the charity reported a surplus of £13,003 for the year ended 31 December 2024, compared to a deficit in the previous year. Total income was £26,270 against total expenditure of £13,267, resulting in positive unrestricted reserves of £71,308. The financial statements were subject to an independent examination rather than a full audit.
What the accounts disclose
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Internal charity financial controls policy and procedures
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Trustee expenses policy and procedures
Trustees
- STEPHEN ARTHUR EGGARchair
- BRIAN CHINN
- Bruce Freeman
- CAROL PRENTICE
- CHRISTOS YIANNI
- Carol Anne Littlejohn
- DEBORAH DENNIS
- David Bernard
- Deborah Jane Cote
- Hellen Riebold
- JULIA NAOMI EGGAR
- Jayne Lorraine Cornish
- Jenny Nethercott
- MARY STELLA COLES
- MOIRA LEA
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £26k | £13k |
| 31/12/2023 | £20k | £20k |
| 31/12/2022 | £25k | £21k |
| 31/12/2021 | £27k | £14k |
| 31/12/2020 | £15k | £13k |
Common questions
Is ROADWATER RECREATION GROUND AND VILLAGE HALL financially healthy?
Per its FY2024 accounts: The accounts state that the charity reported a surplus of £13,003 for the year ended 31 December 2024, compared to a deficit in the previous year. Total income was £26,270 against total expenditure of £13,267, resulting in positive unrestricted reserves of £71,308. The financial statements were subject to an independent examination rather than a full audit. Its FY2024 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| UK government | 04/05/2018 | £10k | ALB-Sport England-Replacement Roof, Flooring and Windows |
| The National Lottery Community Fund | 10/11/2011 | £8k | Roadwater Community Cinema |
| The National Lottery Community Fund | 30/07/2009 | £9k | Roadwater Community Swings |