WESTERHAM HALL MANAGEMENT COMMITTEE (1996)
Village Hall
Financial health, per its FY2025 accounts
The accounts state that the charity generated a net operating income of £15,845.95 for the year ending 30 September 2025, with total income of £65,396.93 against expenses of £49,550.98. The Statement of Financial Position shows total net assets of £154,666.68, comprising fixed assets of £91,077.92 and net current assets of £63,588.76. The trustees report that bookings are growing and the organization is managing costs, including renegotiating energy contracts.
What the accounts disclose
Property (HM Land Registry)
Trustees
- Mark Coulston Hugh MOUNTJOY BEMchair
- Bob Holt
- Jeffery Adams
- MALCOLM PHILLIP BASING
- Stuart Barnes
- Susan Speirs
- TONY LINCOLN
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 30/09/2025 | £65k | £50k |
| 30/09/2024 | £57k | £48k |
| 30/09/2023 | £57k | £50k |
| 30/09/2022 | £54k | £45k |
| 30/09/2021 | £43k | £39k |
Common questions
Is WESTERHAM HALL MANAGEMENT COMMITTEE (1996) financially healthy?
Per its FY2025 accounts: The accounts state that the charity generated a net operating income of £15,845.95 for the year ending 30 September 2025, with total income of £65,396.93 against expenses of £49,550.98. The Statement of Financial Position shows total net assets of £154,666.68, comprising fixed assets of £91,077.92 and net current assets of £63,588.76. The trustees report that bookings are growing and the organization is managing costs, including renegotiating energy contracts.
Who funds WESTERHAM HALL MANAGEMENT COMMITTEE (1996)?
Funders whose own accounts filings name WESTERHAM HALL MANAGEMENT COMMITTEE (1996) as a grant recipient include THE GEORGE GOODSIR CHARITABLE TRUST.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| THE GEORGE GOODSIR CHARITABLE TRUST | FY2023 | £10k | |
| THE GEORGE GOODSIR CHARITABLE TRUST | FY2022 | £0 |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 06/02/2026 | £20k | The Heart of the Hall: Rebuilding Our Community Kitchen |