WINCOBANK VILLAGE HALL TRUST
Providing a community building for activities in Wincobank, Sheffield. We have the following regular activities:? youth club ? toddler group? two exercise classes? Weightwatchers? community socialsWe also held one off events such as:? Macmillan Coffee morning? craft Fair? Christmas Fair? numerous children?s parties for the local community
Objects
(1)THE OBJECTS OF THE CIO("THE OBJECTS")ARE:(A)TO FURTHER OR BENEFIT THE RESIDENTS OF WINCOBANK,SHEFFIELD AND THE NEIGHBOURHOOD,WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION,DISABILITY,AGE,RACE,NATIONALITY OR OF POLITICAL,RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID RESIDENTS AND THE LOCAL AUTHORITIES,VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO RELIEVE POVERTY,TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE AND FOR LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS(B)IN FURTHERANCE OF THE OBJECTS BUT NOT OTHERWISE,THE CIO SHALL HAVE POWER TO ESTABLISH OR SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE AND TO MAINTAIN OR MANAGE OR CO-OPERATE WITH ANY STATUTORY AUTHORITY IN THE MAINTENANCE AND MANAGEMENT OF SUCH A CENTRE FOR ACTIVITIES PROMOTED BY THE CIO IN FURTHERANCE OF THE OBJECTS
Financial health, per its FY2025 accounts
The accounts state that the charity incurred a total loss of £3,335.73 for the year ending 31 March 2025, with total income of £25,706.84 against expenses of £29,042.57. The filing notes that the accounts were overdue due to the unexpected death of the treasurer, which made it difficult to piece together the year's finances. The closing bank balance was reported as £11,883.41.
What the accounts disclose
“Invoices room hire £ 9,969.00”
“The accounts have been prepared by volunteers and trustees from the Trust following the very sad and unexpected death of the treasurer Peter Foyle in May 2025. Peter had continued to keep the accounts until about January 2025 and it has been difficult to piece together this year’s finances, hence the overdue submission.” — page 2
“Lesley Lattimer rent £ 2,400.00”
“Ken Sharpe rent £ 120.00”
“Lesley Lattimer rent £ 2,400.00”
“Ken Sharpe rent £ 120.00”
“Peter had continued to keep the accounts until about January 2025 and it has been difficult to piece together this year’s finances, hence the overdue submission.”
Policies the charity declares
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Trustee expenses policy and procedures
Trustees
- Alan Crompton
- Anne Crompton
- Lesley Jean Lattimer
- PETER PRICE MBE
- Pat Gatley
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £26k | £29k |
| 31/03/2024 | £26k | £29k |
| 31/03/2023 | £33k | £34k |
| 31/03/2022 | £20k | £16k |
| 31/03/2021 | £25k | £7k |
Common questions
Is WINCOBANK VILLAGE HALL TRUST financially healthy?
Per its FY2025 accounts: The accounts state that the charity incurred a total loss of £3,335.73 for the year ending 31 March 2025, with total income of £25,706.84 against expenses of £29,042.57. The filing notes that the accounts were overdue due to the unexpected death of the treasurer, which made it difficult to piece together the year's finances. The closing bank balance was reported as £11,883.41. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 04/10/2018 | £9k | Ground floor fitting out |