WILMCOTE VILLAGE HALL AND YOUTH CENTRE
Assisting in the running of, and the fundraising for, maintenance of Wilmcote Village Hall
Objects
FOR THE PURPOSES OF A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF THE PARISH OF WILMCOTE IN THE COUNTY OF WARWICKSHIRE 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 charity reports total unrestricted reserves of £12,817 and restricted reserves of £124,072, resulting in total net assets of £136,939. The trustees consider the finances to be sound and state there are no material uncertainties regarding the charity's ability to continue as a going concern. The charity relies on hall hire and fundraising activities for income, with governance costs of £4,492 and charitable expenditure of £14,965 recorded for the year.
What the accounts disclose
“The trustees regularly examine the requirements for income reserves adequate to ensure that the Charity will continue to meet the future needs of the Trust.”
“Members of the management committee are reimbursed nominal amounts for expenses met for example for fund raising event supplies, repair materials and stationery costs.” — page 12
Policies the charity declares
- Complaints handling
- Conflicting interests
- Paying staff
- Risk management
- Serious incident reporting policy and procedures
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 31/12/2025
- Volunteers: 6
Self-declared on the annual return for the financial year ending 31/12/2024
- Volunteers: 6
Self-declared on the annual return for the financial year ending 31/12/2023
- Volunteers: 3
Trustees
- Alison Louise Lorimer
- Christine Mary Main-Waring
- Elizabeth Wood
- Gerrard Noble
- LESLEY JAYNE DEACON
- Paula Debra Fairbrother
- Peter Stanley Main-Waring
- Stephen Marshall
- Tina Jane Young
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2025 | £25k | £21k |
| 31/12/2024 | £22k | £23k |
| 31/12/2023 | £19k | £21k |
| 31/12/2022 | £13k | £15k |
| 31/12/2021 | £16k | £16k |
Common questions
Is WILMCOTE VILLAGE HALL AND YOUTH CENTRE financially healthy?
Per its FY2025 accounts: The charity reports total unrestricted reserves of £12,817 and restricted reserves of £124,072, resulting in total net assets of £136,939. The trustees consider the finances to be sound and state there are no material uncertainties regarding the charity's ability to continue as a going concern. The charity relies on hall hire and fundraising activities for income, with governance costs of £4,492 and charitable expenditure of £14,965 recorded for the year. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 13/09/2021 | £500 | Wilmcote table tennis |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE NORTHERN POWERGRID FOUNDATION | 1 | £16k |
Charities like this
- BISHOPSWOOD VILLAGE HALL
- WOOLPIT VILLAGE HALL
- SHIPHAM VILLAGE HALL TRUST
- WOLVERCOTE VILLAGE HALL
- TEMPLECOMBE VILLAGE HALL
- BRAMCOTE VILLAGE HALL
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| WILMCOTE VILLAGE HALL AND YOUTH CENTRE | £25k | — | 0 | unclear | — | no doubt |
| BISHOPSWOOD VILLAGE HALL | £62k | — | 0 | unclear | — | no doubt |
| WOOLPIT VILLAGE HALL | £31k | — | 0 | unclear | — | no doubt |
| SHIPHAM VILLAGE HALL TRUST | £46k | — | 0 | above | — | no doubt |
| WOLVERCOTE VILLAGE HALL | £40k | — | — | unclear | — | no doubt |
| TEMPLECOMBE VILLAGE HALL | £18k | — | 0 | unclear | — | no doubt |