OLD WOKING AND DISTRICT COMMUNITY CENTRE

Registered charity 1164738 · accounts filings on the Charity Commission register · also known as OLD WOKING COMMUNITY CENTRE

The Old Woking Community Centre is to further or benefit the residents of Hoe Valley ward of Woking Borough Council ( hereafter called the Area of Benefit) and the neighbourhood, in a common effort to advance education and to provide facilities in the interests of social welfare for recreation and leisure time occupation with the objective of improving the conditions of life for the residents.

Causes: Economic/community Development/employment · Other Charitable Purposes · website · Get email alerts

Latest income
£141k
Latest spending
£137k
Registered
2015
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state a surplus of £4,039.68 for the financial year, with total bank balances increasing from £14,477.42 to £18,517.10. The trustees report no uncertainties regarding the charity's ability to continue as a going concern. Reserves are currently held at over £10,000, which is below the stated policy target of approximately £25,000.

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

What the accounts disclose

Highest-paid employee band: £0 - £10,000 — below the median for charities its size (£60k)
The Office Manager (who is also the secretary to the Board of Trustees and a Trustee herself) does now receive a small remittance of £500 a month which is declared to the HMRC
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: three months operational expenditure currently in the region of about £25,000 (held: £19k)
The Trustees propose to rebuild the charity’s reserves to a level which is at least equivalent to three months operational expenditure currently in the region of about £25,000 — page 8
Per its FY2025 accounts as filed with the Charity Commission.
Payments to trustees: Mrs Tracey Nunn (Secretary & Office Manager and Trustee) receives £500/month.
The Office Manager (who is also the secretary to the Board of Trustees and a Trustee herself) does now receive a small remittance of £500 a month which is declared to the HMRC
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Woking College uses premises for performing arts department for no hire or reward in contribution to refurbishment costs; has 125-year lease.
The use of some of the halls for Woking College’s performing arts department for no hire or reward because of their contribution to the refurbishment costs. Woking College now has a 125-year lease to these halls — page 6
the Brinda Jakant Shah Foundation kindly donate £500 annually towards the Hub
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Brinda Jakant Shah Foundation donates £500 annually towards the Warm Hub.
The use of some of the halls for Woking College’s performing arts department for no hire or reward because of their contribution to the refurbishment costs. Woking College now has a 125-year lease to these halls — page 6
the Brinda Jakant Shah Foundation kindly donate £500 annually towards the Hub
Per its FY2025 accounts as filed with the Charity Commission.

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

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Trustees · trustee networks

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

Operates in: Surrey

Income and spending

Financial year endIncomeSpending
31/12/2025£141k£137k
31/12/2024£110k£102k
31/12/2023£50k£64k
31/12/2022£36k£58k
31/12/2021£34k£46k

Common questions

Is OLD WOKING AND DISTRICT COMMUNITY CENTRE financially healthy?

Per its FY2025 accounts: The accounts state a surplus of £4,039.68 for the financial year, with total bank balances increasing from £14,477.42 to £18,517.10. The trustees report no uncertainties regarding the charity's ability to continue as a going concern. Reserves are currently held at over £10,000, which is below the stated policy target of approximately £25,000. Its FY2025 accounts were independently examined.

What does the highest-paid employee of OLD WOKING AND DISTRICT COMMUNITY CENTRE earn?

Per its FY2025 accounts, the highest-paid employee was in the £0 - £10,000 band.

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund14/12/2018£10kRepair roof, soffits and gutters