Heath End Village Hall and Recreation Ground
Running of Village Hall for Community acitivities & private parties.
Objects
A VILLAGE HALL FOR THE PURPOSES OF PHYSICAL AND MENTAL RECREATION AND SOCIAL MORAL AND INTELLECTUAL DEVELOPMENT THROUGH THE MEDIUM OF RECREATION GROUNDS, READING AND RECREATION ROOMS, LIBRARY, LECTURES, CLASSES, RECREATIONS AND ENTERTAINMENTS FOR THE BENEFIT OF THE INHABITANTS OF THE ECCLESIASTICAL PARISH OF BAUGHURST WITHOUT DISTINCTION OF SEX OR OF POLITICAL, RELIGIOUS OR OTHER OPINION.
Financial health, per its FY2025 accounts
The accounts state that the trust incurred a deficit of £4,824.73 for the year ended 31 December 2025, resulting in a decrease in accumulated funds from £26,948.43 to £22,123.70. The trust maintains cash reserves of £22,123.70 across three bank accounts. No specific reserves policy or target is stated in the provided text.
What the accounts disclose
Policies the charity declares
- Complaints policy and procedures
- Financial reserves policy and procedures
- Internal risk management policy and procedures
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
Trustees
- Penelope Jane Waterfieldchair
- BRENDA WOODS
- JANETTE MARGARET HEWITT
- John Waterfield
- MALCOLM CARR
- Mary Elizabeth Anne Robinson
- PAULINE ANNE POSTANCE
- Rosemarie Pomroy
- SUSAN GALE
- Steven Neilson
- WARWICK LOVEGROVE
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2025 | £41k | £46k |
| 31/12/2024 | £43k | £32k |
| 31/12/2023 | £37k | £43k |
| 31/12/2022 | £57k | £63k |
| 31/12/2021 | £30k | £27k |
Common questions
Is Heath End Village Hall and Recreation Ground financially healthy?
Per its FY2025 accounts: The accounts state that the trust incurred a deficit of £4,824.73 for the year ended 31 December 2025, resulting in a decrease in accumulated funds from £26,948.43 to £22,123.70. The trust maintains cash reserves of £22,123.70 across three bank accounts. No specific reserves policy or target is stated in the provided text. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 21/09/2016 | £7k | Decoration and fixtures and fittings for Heath End Village Hall |
| The National Lottery Community Fund | 06/08/2009 | £2k | New Boiler for Village Hall |
| The National Lottery Community Fund | 10/10/2007 | £8k | Kitchen refurbishment project |
| The National Lottery Community Fund | 18/01/2006 | £2k | Refurbishment of village hall |