WOOLHAMPTON VILLAGE HALL
The charity exists to maintain and improve the facilities provided by the Village Hall
Financial health, per its FY2025 accounts
The accounts state that the charity's balance sheet showed a material difference from bank evidence, with sales potentially understated or overheads overstated. The independent examiner noted that while the error was 'favourable' (showing lower funds than in the bank), the magnitude of the discrepancy increased following attempts to rectify the issues. The examiner concluded the issue appeared to be a 'one-off' problem likely caused by software errors rather than ongoing fraud.
What the accounts disclose
“Agreed reserves (see AGM minutes)” — page 2
“I have identified matters of concern that give me reasonable cause to believe that: 1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or 2. the accounts do not accord with those records” — page 5
Trustees
- Christopher McWhinney
- Emma Smith
- Felicity Griggs
- Fiona Howarth
- Laurence Harwood
- Nicola Jordan
- Terence James Vallis
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £27k | £20k |
| 31/03/2024 | £23k | £46k |
| 31/03/2023 | £18k | £16k |
| 31/03/2022 | £22k | £11k |
| 31/03/2021 | £23k | £12k |
Common questions
Is WOOLHAMPTON VILLAGE HALL financially healthy?
Per its FY2025 accounts: The accounts state that the charity's balance sheet showed a material difference from bank evidence, with sales potentially understated or overheads overstated. The independent examiner noted that while the error was 'favourable' (showing lower funds than in the bank), the magnitude of the discrepancy increased following attempts to rectify the issues. The examiner concluded the issue appeared to be a 'one-off' problem likely caused by software errors rather than ongoing fraud. Its FY2025 accounts were independently examined.