WHALTON VILLAGE HALL TRUST
Provision and upkeep of Whalton Village Hall to maintain it as the centre of the village community with access for all types of use and events and by all local groups.
Objects
THE OBJECTS OF THE CIO(OBJECTS)ARE FOR THE BENEFIT OF THE INHABITANTS OF THE PARISH OF WHALTON AND THE SURROUNDING AREAS (AS DETERMINED BY THE TRUSTEES):3.1 TO PROVIDE FACILITIES, INCLUDING (BUT NOT RESTRICTED TO) THE PROVISION AND MAINTENANCE OF A VILLAGE HALL, FOR;3.1.1 MEETINGS, CLASSES AND CLUBS;AND3.1.2 RECREATION OR OTHER FORMS OF LEISURE TIME OCCUPATION;IN PARTICULAR, FOR INDIVIDUALS WHO HAVE NEED FOR SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE OR INFIRMITY OR FOR THE PUBLIC AT LARGE IN THE INTERESTS OF SOCIAL WELFARE, WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS AND WITH THE OBJECT OF IMPROVING THE CONDITION OF LIFE OF THE SAID INHABITANTS;3.2 TO ADVANCE THE EDUCATION OF CHILDREN AND OTHER PERSONS (INCLUDING THEIR ACADEMIC, SOCIAL AND PHYSICAL EDUCATION) THROUGH SUCH MEANS AS THE TRUSTEES THINK FIT IN ACCORDANCE WITH THE LAW OF CHARITY;AND3.3 FOR THE GENERAL PURPOSES OF SUCH CHARITABLE BODIES OR FOR SUCH OTHER EXCLUSIVELY CHARITABLE PURPOSES IN EACH CASE AS THE TRUSTEES MAY FROM TIME TO TIME DECIDE.
Financial health, per its FY2025 accounts
The accounts state that the charity reported a surplus of £2,830.17 for the year ended 30th April 2025, with total income of £38,433.17 against expenditure of £35,603.00. The trustees' report confirms the hall remains in good financial position and good repair, with net assets increasing to £86,465.06. However, the independent examiner noted a control issue regarding unpresented cheques being carried forward for longer than the standard six-month period.
What the accounts disclose
Policies the charity declares
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Risk management
- Safeguarding policy and procedures
- Serious incident reporting policy and procedures
- Trustee conflicts of interest policy and procedures
Property (HM Land Registry)
Register events
- Received assets from another charity (24/11/2014)
Trustees
- STEPHEN JAMES TROBEchair
- ANNA SILL
- Beverley Wales
- Dawn Briggs
- Emma Reed
- JOHN RICHARD GRIX
- James Alexander Metcalf
- Jamie Thompson
- Karen Lesley Fenwick
- Nicola Robson
- RICHARD C B POTTER
- TIMOTHY RICHARD PETRE STEPHENS NORTON
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 30/04/2025 | £42k | £37k |
| 30/04/2024 | £42k | £37k |
| 30/04/2023 | £34k | £31k |
| 30/04/2022 | £32k | £23k |
| 30/04/2021 | £24k | £25k |
Common questions
Is WHALTON VILLAGE HALL TRUST financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a surplus of £2,830.17 for the year ended 30th April 2025, with total income of £38,433.17 against expenditure of £35,603.00. The trustees' report confirms the hall remains in good financial position and good repair, with net assets increasing to £86,465.06. However, the independent examiner noted a control issue regarding unpresented cheques being carried forward for longer than the standard six-month period. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 05/11/2014 | £4k | Whalton Village Hall - Kitchen & Bar Refurbishment Project |