BASILDON VILLAGE HALL AND RECREATION GROUND
Management of the Village Hall and recreation ground for the benefit of the residents of the Parish and neighbouring areas.
Objects
IN THE INTERESTS OF SOCIAL WELFARE, TO IMPROVE THE CONDITIONS OF LIFE OF THE INHABITANTS OF THE CIVIL PARISH OF BASILDON AND THE SURROUNDING NEIGHBOURHOOD, WITHOUT DISTINCTION OF POLITICAL, RELIGIOUS OR OTHER PROVISIONS BY THE PROVISIONS AND MAINTENANCE OF:1. A VILLAGE HALL FOR USE BY THE INHABITANTS, INCLUDING USE FOR:(A) MEETINGS, LECTURES AND CLASSES; AND(B) OTHER FORMS OF RECREATION AND LEISURE-TIME OCCUPATION.2. A RECREATION GROUND FOR USE BY THE INHABITANTS.
Financial health, per its FY2025 accounts
The accounts state that the charity generated total receipts of £46,218 against total payments of £42,767, resulting in a net surplus of £3,451 for the year. Per the trustees' report, unrestricted cash funds increased from £25,798 to £8,602 (note: text shows unrestricted cash funds last year end 25,798 and this year end 8,602 in B1, but total cash funds increased from 157,859 to 161,310), and the charity holds total cash funds of £161,310 at the period end. The trustees noted that investment performance was below expectations but indicated steps were taken to improve the situation.
What the accounts disclose
Policies the charity declares
- Complaints policy and procedures
- Internal charity financial controls policy and procedures
- Safeguarding policy and procedures
- Serious incident reporting policy and procedures
- Trustee expenses policy and procedures
Trustees
- Robert Greasleychair
- Ashley Thompson
- Ian Parsons
- Lydia Jane Berks
- Stephen Sidney Croker
- TIMOTHY WILLIAM MARTIN
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2025 | £46k | £43k |
| 31/12/2024 | £33k | £37k |
| 31/12/2023 | £28k | £28k |
| 31/12/2022 | £29k | £40k |
| 31/12/2021 | £44k | £20k |
Common questions
Is BASILDON VILLAGE HALL AND RECREATION GROUND financially healthy?
Per its FY2025 accounts: The accounts state that the charity generated total receipts of £46,218 against total payments of £42,767, resulting in a net surplus of £3,451 for the year. Per the trustees' report, unrestricted cash funds increased from £25,798 to £8,602 (note: text shows unrestricted cash funds last year end 25,798 and this year end 8,602 in B1, but total cash funds increased from 157,859 to 161,310), and the charity holds total cash funds of £161,310 at the period end. The trustees noted that investment performance was below expectations but indicated steps were taken to improve the situation. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 22/07/2005 | £2k | Infrared hearing system |