WALTHAM CHASE VILLAGE HALL
Village Hall.
Objects
VILLAGE HALL FOR THE USE OF THE INHABITANTS OF THE PARISH OF SHEDFIELD AND THE NEIGHBOURHOOD WITHOUT DISTINCTION OF POLITICAL RELIGIOUS OR OTHER OPINIONS INCLUDING USE FOR MEETINGS LECTURES AND CLASSES AND FOR OTHER FORMS OF RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF THE SAID INHABITANTS.
Financial health, per its FY2025 accounts
The accounts state that the charity reported a surplus of £600 for the year ended 31 March 2025, with unrestricted funds increasing from £25,126 to £26,383. The trustees note that restricted funds are held for specific contingencies, including six months of expenses for the hall. The independent examiner confirmed that no material matters came to their attention regarding the accounts.
What the accounts disclose
“Restricted fund 1 is monies held as a contingency to protect the Trustess should the village hall be uninhabitable it covers 6 months worth of expenses. Insurance, heating etc.” — page 6
“During the year Margaret Jones partner was paid £ 632 to undertake gardening at the hall.” — page 6
“During the year Maria Swann paid rent to the hall for use of the Yeoman Room this totalled £9,684.” — page 6
“During the year Margaret Jones partner was paid £ 632 to undertake gardening at the hall.” — page 6
“During the year Maria Swann paid rent to the hall for use of the Yeoman Room this totalled £9,684.” — page 6
“During the year Margaret Jones partner was paid £ 632 to undertake gardening at the hall.” — page 6
Policies the charity declares
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
Trustees
- Maria Swannchair
- Adrian Jordan
- Diane Portman
- MRS A GIBBON
- MRS M JONES
- Marian Hazzard
- Sandra Glover
- Sarah Louise Chittock
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £31k | £33k |
| 31/03/2024 | £25k | £49k |
| 31/03/2023 | £46k | £23k |
| 31/03/2022 | £22k | £21k |
| 31/03/2021 | £47k | £42k |
Common questions
Is WALTHAM CHASE VILLAGE HALL financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a surplus of £600 for the year ended 31 March 2025, with unrestricted funds increasing from £25,126 to £26,383. The trustees note that restricted funds are held for specific contingencies, including six months of expenses for the hall. The independent examiner confirmed that no material matters came to their attention regarding the accounts. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 25/06/2004 | £3k | Provision of improved equipment in kitchen |