JACOBS WELL VILLAGE HALL
Maintain and operate the Jacobs Well village hall, Jacobs Well Road, Guildford, for the benefit of local reidents
Objects
A COMMUNITY CENTRE FOR THE BENEFIT OF THE INHABITANTS OF JACOBS WELL AND THE NEIGHBOURHOOD THEREOF WITHOUT DISTINCTION OF SEX, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, AND IN PARTICULAR TO BE USED FOR MEETINGS, LECTURES AND CLASSES AND FOR PROVISION AND MAINTENANCE OF A VILLAGE HALL FOR USE BY THE INHABITANTS OF THE AREA OF BENEFIT 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.
Financial health, per its FY2025 accounts
The accounts state that the charity incurred a net outgoing of £16,693 for the year, reducing its unrestricted reserves from £67,305 to £50,612. Despite this deficit and significant unbudgeted repair costs, the trustees report that the hall's operations remain financially sustainable and the going concern basis is maintained. The charity holds current assets of £58,708 against current liabilities of £5,959, indicating strong short-term liquidity.
What the accounts disclose
Policies the charity declares
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Serious incident reporting policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
Trustees
- David George Caponchair
- JEFFERY MICHAEL DUBERY
- Robert Laurence Clark
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 30/06/2025 | £57k | £73k |
| 30/06/2024 | £68k | £56k |
| 30/06/2023 | £0 | £0 |
| 30/06/2022 | £0 | £0 |
| 30/06/2021 | £0 | £0 |
Common questions
Is JACOBS WELL VILLAGE HALL financially healthy?
Per its FY2025 accounts: The accounts state that the charity incurred a net outgoing of £16,693 for the year, reducing its unrestricted reserves from £67,305 to £50,612. Despite this deficit and significant unbudgeted repair costs, the trustees report that the hall's operations remain financially sustainable and the going concern basis is maintained. The charity holds current assets of £58,708 against current liabilities of £5,959, indicating strong short-term liquidity. Its FY2025 accounts were independently examined.