BOUGHTON MONCHELSEA VILLAGE HALL AND RECREATION GROUND
The Charity of Boughton Monchelsea Village Hall & Recreation Ground is run by a Committee which meets bi-monthly at the Village Hall premises. It is the aim of the Charity to further the maintenance and repair of the village hall and its recreation ground to the benefit of the community Boughton Monchelsea.
Objects
THE OBJECTS OF THE CIO ARE:THE PROVISION AND MAINTENANCE OF A VILLAGE HALL AND RECREATION GROUND FOR THE USE OF THE INHABITANTS OF BOUGHTON MONCHELSEA WITHOUT DISTINCTION OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, INCLUDING USE FOR: (A) MEETINGS, LECTURES AND CLASSES, AND (B) OTHER FORMS OF RECREATION AND LEISURE-TIME OCCUPATION, WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE INHABITANTS.
Financial health, per its FY2024 accounts
The accounts state that the charity had a net surplus of £13,059 for the year ended 31st December 2024, bringing total accumulated funds to £575,761. The trustees report striving to break even and note significant maintenance expenses, including energy systems and roof repairs, which impacted the period's financial position. Reserves are held in specific accounts for working capital and maintenance, with a stated policy target of £10k in the Working Account.
What the accounts disclose
“We strive to hold £10k in the Working Account which is used for hire fees, deposits and deposit returns, the remainder is held in a Maintenance Account to cover repairs, improvements, and maintenance”
Policies the charity declares
- Complaints handling
- Complaints policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Serious incident reporting policy and procedures
Register events
- Received assets from another charity (24/08/2021)
- Received assets from another charity (24/08/2021)
Trustees
- Doug Smithchair
- Sara-Jane Skinner
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £59k | £64k |
| 31/12/2023 | £50k | £57k |
| 31/12/2022 | £67k | £60k |
| 31/12/2021 | £54k | £55k |
| 31/12/2020 | £0 | £0 |
Common questions
Is BOUGHTON MONCHELSEA VILLAGE HALL AND RECREATION GROUND financially healthy?
Per its FY2024 accounts: The accounts state that the charity had a net surplus of £13,059 for the year ended 31st December 2024, bringing total accumulated funds to £575,761. The trustees report striving to break even and note significant maintenance expenses, including energy systems and roof repairs, which impacted the period's financial position. Reserves are held in specific accounts for working capital and maintenance, with a stated policy target of £10k in the Working Account. Its FY2024 accounts were audited.