CHILHAM VILLAGE HALL
The administration, maintenance and upkeep of Chilham village hall for use in accordance with the objects set out in the constitution.
Financial health, per its FY2025 accounts
The charity reported a surplus of £18,394 for the year ended 30 September 2025, driven by a 36% increase in hire income. Total unrestricted funds carried forward were £52,304, supported by designated reserves equivalent to six months' expenses and a heater replacement fund. The trustees confirmed the charity has adequate resources to continue in operational existence for the foreseeable future.
What the accounts disclose
“The reserve was made up of an estimated six months' expenses, should there be an interruption of income.” — page 12
Trustees
- Mary Burwellchair
- JUSTINE STALEY
- Michael Elliot Wall
- Zoe Martin
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 30/09/2025 | £62k | £44k |
| 30/09/2024 | £47k | £70k |
| 30/09/2023 | £52k | £35k |
| 30/09/2022 | £54k | £34k |
| 30/09/2021 | £39k | £30k |
Common questions
Is CHILHAM VILLAGE HALL financially healthy?
Per its FY2025 accounts: The charity reported a surplus of £18,394 for the year ended 30 September 2025, driven by a 36% increase in hire income. Total unrestricted funds carried forward were £52,304, supported by designated reserves equivalent to six months' expenses and a heater replacement fund. The trustees confirmed the charity has adequate resources to continue in operational existence for the foreseeable future. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 23/09/2010 | £1k | Chilham Village Hall Grounds Project |