HEADCORN VILLAGE HALL
THE VILLAGE HALL IS FOR THE USE OF THE INHABITANTS OF HEADCORN AND THE NEIGHBOURHOOD WITHOUT DISTINCTION OF SEX OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS AND IN PARTICULAR FOR 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 FOR THE SAID INHABITANTS.
Objects
A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF HEADCORN AND THE NEIGHBOURHOOD WITHOUT DISTINCTION OF SEX OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS AND IN PARTICULAR FOR 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 FOR THE SAID INHABITANTS.
Financial health, per its FY2025 accounts
The accounts state that unrestricted funds decreased by £13,799.96 during the year, resulting in a net asset position of £1,986,675.82. The charity reports no material uncertainties regarding its ability to continue as a going concern.
What the accounts disclose
Policies the charity declares
- Bullying and harassment policy and procedures
- 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
- Investing charity funds policy and procedures
- Investment
- Risk management
- 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
- Volunteer management
Trustees
- Timothy Charles Thomaschair
- ANN HOLMES
- MARGERY JOY LARKINS
- Michael John Larkins
- WILLIAM DAY
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 30/06/2025 | £83k | £97k |
| 30/06/2024 | £139k | £121k |
| 30/06/2023 | £318k | £127k |
| 30/06/2022 | £62k | £53k |
| 30/06/2021 | £49k | £38k |
Common questions
Is HEADCORN VILLAGE HALL financially healthy?
Per its FY2025 accounts: The accounts state that unrestricted funds decreased by £13,799.96 during the year, resulting in a net asset position of £1,986,675.82. The charity reports no material uncertainties regarding its ability to continue as a going concern. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 15/09/2006 | £5k | headcorn village hall |
| The National Lottery Community Fund | 21/04/2006 | £5k | Equipment for Village Hall |