Charity Accounts Intelreading the accounts so you don’t have to

WINCOBANK VILLAGE HALL TRUST

Registered charity 1154671 · accounts filings on the Charity Commission register

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

Causes: General Charitable Purposes · Education/training · Recreation · website · Get email alerts

Latest income
£26k
Latest spending
£29k
Registered
2013
Accounts read
FY2025

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.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Largest income source: Room Hire (39% of income)
“Invoices room hire £ 9,969.00”
Per its FY2025 accounts as filed with the Charity Commission.
Going concern: noted by the trustees or auditor
“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
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Rent paid to trustee Lesley Lattimer
“Lesley Lattimer rent £ 2,400.00”
“Ken Sharpe rent £ 120.00”
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Rent paid to Ken Sharpe
“Lesley Lattimer rent £ 2,400.00”
“Ken Sharpe rent £ 120.00”
Per its FY2025 accounts as filed with the Charity Commission.
Governance: Overdue submission admitted
“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.”
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 4 of 6 completeness components.

Public profiles (found on the charity’s own website): facebook

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Sheffield City

Income and spending

Financial year endIncomeSpending
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

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Community Fund04/10/2018£9kGround floor fitting out