KELVEDON HATCH VILLAGE HALL
Maintaining a Village Hall for the use of the inhabitants of Kelvedon Hatch in particular for use for meetings, lectures and classes and for other forms of recreation and leisure time occupation to improve the conditions of life for the inhabitants.
Objects
VILLAGE HALL
Financial health, per its FY2026 accounts
The accounts state that the charity incurred a deficit of £21,087 for the year, resulting in a decrease in unrestricted reserves from £93,138 to £72,052. The trustees' report indicates that income from hall hire is critical and that the charity maintains specific reserves for emergency repairs and essential maintenance to ensure financial viability. Per the independent examiner's report, no material matters were identified that would cause concern regarding the accounts or accounting records.
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
- Risk management
- Safeguarding policy and procedures
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
Trustees
- Richard Northchair
- CATHERINE NORTH
- DAVID HUGHES
- Dawn Cockerton
- MRS JAN WRIGHT
- Patrick Cockerton
- RAYMOND BALCOMBE
- Richard Cumming
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2026 | £77k | £98k |
| 31/03/2025 | £48k | £24k |
| 31/03/2024 | £22k | £18k |
| 31/03/2023 | £21k | £25k |
| 31/03/2022 | £39k | £47k |
Common questions
Is KELVEDON HATCH VILLAGE HALL financially healthy?
Per its FY2026 accounts: The accounts state that the charity incurred a deficit of £21,087 for the year, resulting in a decrease in unrestricted reserves from £93,138 to £72,052. The trustees' report indicates that income from hall hire is critical and that the charity maintains specific reserves for emergency repairs and essential maintenance to ensure financial viability. Per the independent examiner's report, no material matters were identified that would cause concern regarding the accounts or accounting records. Its FY2026 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 08/07/2015 | £5k | A4A - Village Hall - Floor Replacement |