VILLAGE HALL AND WALLED GARDEN CHARITY
Management of the 'Lambeage', the 'Walled Garden' and the 'Lambeage Village Hall', for public use by the local population
Objects
TO PROMOTE OR ASSIST IN THE PROVISION OF FACILITIES FOR THE INHABITANTS OF TRELAN AND COVERACK IN THE PARISH OF ST. KEVERNE FOR RECREATION OR OTHER LEISURE-TIME OCCUPATION IN THE INTERESTS OF SOCIAL WELFARE WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS.
Financial health, per its FY2025 accounts
The accounts state that the charity maintained modest positive balances throughout the financial year despite suspending normal revenue-earning activities due to major building works. The charity reported a surplus of £90,609.38, resulting in a closing balance of £172,633.07, which the auditor notes will be utilized for ongoing building costs in the following period.
What the accounts disclose
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
Trustees
- Dr Caroline Jane Davies
- Martha Mita
- Norman Reed
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/01/2026 | £304k | £436k |
| 31/01/2025 | £406k | £316k |
| 31/01/2024 | £119k | £84k |
| 31/01/2023 | £37k | £20k |
| 31/01/2022 | £15k | £20k |
Common questions
Is VILLAGE HALL AND WALLED GARDEN CHARITY financially healthy?
Per its FY2025 accounts: The accounts state that the charity maintained modest positive balances throughout the financial year despite suspending normal revenue-earning activities due to major building works. The charity reported a surplus of £90,609.38, resulting in a closing balance of £172,633.07, which the auditor notes will be utilized for ongoing building costs in the following period. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 15/07/2024 | £20k | Walled Garden Accessible Steps |
| UK government | 01/01/2024 | £32k | Platinum Jubilee Village Halls Fund |
| The National Lottery Community Fund | 08/04/2022 | £10k | Lambeage Centre |
| The National Lottery Community Fund | 25/07/2019 | £10k | Lambeage Hall Improvement Project |
| The National Lottery Community Fund | 20/04/2016 | £5k | To consult Community regarding renovation/rebuild of Village Hall |
| The National Lottery Community Fund | 21/06/2006 | £3k | Safety Fencing: Coverack Outdoor Auditorium |