THE LITTLE CLACTON VILLAGE HALL AND HAROLD LILLEY PLAYING FIELD TRUST
Provides facilities for local residents of all age groups, including disabled to participate in many varied leisure and recreational pursuits.
Objects
TO PROVIDE OR ASSIST IN THE PROVISION FOR THE INHABITANTS OF THE PARISH OF LITTLE CLACTON OF FACILITIES FOR RECREATION OR OTHER LEISURE-TIME OCCUPATION IN THE INTERESTS OF SOCIAL WELFARE WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS
Financial health, per its FY2025 accounts
The accounts state that the charity generated a surplus of £7,447 for the year ended 28 February 2025, bringing the accumulated fund to £68,267. The trustees report that the village hall is used virtually to capacity and that operational issues, such as damp problems, have been addressed. The filing confirms no matters requiring attention were found by the independent examiner.
What the accounts disclose
Policies the charity declares
- 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
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
Register events
- Received assets from another charity (14/02/2026)
- Received assets from another charity (14/02/2026)
Trustees
- ANN COOLEDGE
- Alan Quartermaine
- Christopher Frederick Amor
- David Birch
- Jean Quartermaine
- MAVIS ELIZABETH DE-VAUX BALBIRNIE
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 28/02/2026 | £36k | £23k |
| 28/02/2025 | £32k | £25k |
| 29/02/2024 | £32k | £26k |
| 28/02/2023 | £28k | £15k |
| 28/02/2022 | £21k | £18k |
Common questions
Is THE LITTLE CLACTON VILLAGE HALL AND HAROLD LILLEY PLAYING FIELD TRUST financially healthy?
Per its FY2025 accounts: The accounts state that the charity generated a surplus of £7,447 for the year ended 28 February 2025, bringing the accumulated fund to £68,267. The trustees report that the village hall is used virtually to capacity and that operational issues, such as damp problems, have been addressed. The filing confirms no matters requiring attention were found by the independent examiner. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| Essex County Council | 29/11/2018 | £10k | Community Inititives Fund Grant |
| The National Lottery Community Fund | 06/07/2016 | £10k | Little Clacton Village Hall - Renovation & Renewal |
| The National Lottery Community Fund | 10/09/2014 | £10k | Little Clacton Harold Lilley Playground improvements |
| The National Lottery Community Fund | 12/05/2011 | £10k | Provision of Disabled Toilet and Ramp |
| The National Lottery Community Fund | 30/03/2006 | £4k | Refurbishment |
| The National Lottery Community Fund | 18/01/2006 | £1k | Village Hall - new improved seating |