GREAT WALTHAM VILLAGE HALL
Community Hall serving local organisations, functions and events
Objects
VILLAGE HALL
Financial health, per its FY2024 accounts
The accounts state that the charity ended the period with unrestricted reserves of £31,019.88, having incurred a deficit of £9,099.28 for the year. The trustees describe the financial position as a 'healthy bank account' despite planned major projects, noting that spending requires careful monitoring in line with their reserves policy.
What the accounts disclose
“The charity’s policy for holding reserves is set out in the reserves policy , a copy of which is attached.”
Policies the charity declares
- Complaints handling
- Complaints policy and procedures
- Financial reserves policy and procedures
- Safeguarding policy and procedures
- Trustee conflicts of interest policy and procedures
Trustees
- Daniel Gordon Robert Harper-Gray
- Dawn Beverly Lenox
- Deborah Matthams
- Janine Helen Willsher
- Kathleen Elizabeth Sapsford
- Kerrie Wiffen
- Mark Nicholls
- Mike Sapsford
- Stephanie Jane Wills
- Stephen Troy
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £36k | £45k |
| 31/12/2023 | £29k | £19k |
| 31/12/2022 | £29k | £33k |
| 31/12/2021 | £43k | £50k |
| 31/12/2020 | £33k | £15k |
Common questions
Is GREAT WALTHAM VILLAGE HALL financially healthy?
Per its FY2024 accounts: The accounts state that the charity ended the period with unrestricted reserves of £31,019.88, having incurred a deficit of £9,099.28 for the year. The trustees describe the financial position as a 'healthy bank account' despite planned major projects, noting that spending requires careful monitoring in line with their reserves policy.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 25/03/2021 | £10k | Refurbishment of Toilet Facilities |