CLAYGATE VILLAGE HALL ASSOCIATION
HIRING OUT HALLS FOR THE BENEFIT OF THE LOCAL COMMUNITY
Objects
A COMMUNITY CENTRE FOR THE USE OF THE INHABITANTS OF CLAYGATE AND THE NEIGHBOURHOOD WITHOUT DISTINCTION OF SEX OR OF POLITICAL RELIGIOUS OR OTHER OPINIONS AND IN PARTICULAR FOR USE FOR MEETINGS LECTURES AND CLASSES AND FOR THE PURPOSES OF PHYSICAL EXERCISE AND TRAINING AND OTHER FORMS OF RECREATION AND LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITITIONS OF LIFE OF THE SAID INHABITANTS.
Financial health, per its FY2024 accounts
The accounts state that the charity achieved a headline profit of £24,508 for the year, supported by £35,700 in grants and increased lettings income. General reserves stood at £16,382 at year-end, while the trustees maintain a specific reserves policy targeting £60,000 for long-term maintenance and 50% of annual operational costs for business continuity.
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
- Investing charity funds policy and procedures
- Investment
- 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
Trustees
- Sally Lynn Williamschair
- BRIAN HOWELLS
- Clive Spencer Thompson
- FRANK JOHN BAMFORD
- Gillian Hazel Hall
- Juliet Bagnall
- Raymond George Marcall
- Rosemary Treasure
- Stephen Arthur Fleming
- Susanne Tunnicliff
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £117k | £94k |
| 31/12/2023 | £73k | £71k |
| 31/12/2022 | £60k | £50k |
| 31/12/2021 | £55k | £41k |
| 31/12/2020 | £54k | £94k |
Common questions
Is CLAYGATE VILLAGE HALL ASSOCIATION financially healthy?
Per its FY2024 accounts: The accounts state that the charity achieved a headline profit of £24,508 for the year, supported by £35,700 in grants and increased lettings income. General reserves stood at £16,382 at year-end, while the trustees maintain a specific reserves policy targeting £60,000 for long-term maintenance and 50% of annual operational costs for business continuity. Its FY2024 accounts were independently examined.
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| LANCASHIRE ENVIRONMENTAL FUND LIMITED | 1 | £27k |
| THE MELANIE WHITE FOUNDATION LIMITED | 1 | £17k |
Charities like this
- CLAYGATE RECREATION GROUND TRUST
- 1ST CLAYGATE SCOUT GROUP
- THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CLAYGATE
- SALTFORD COMMUNITY ASSOCIATION
- CHARITY FOR RELIGIOUS AND OTHER PURPOSES
- SESSAY COMMUNITY TRUST
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| CLAYGATE VILLAGE HALL ASSOCIATION | £117k | — | 0 | unclear | — | no doubt |
| CLAYGATE RECREATION GROUND TRUST | £116k | — | 0 | above | — | no doubt |
| 1ST CLAYGATE SCOUT GROUP | £188k | — | 0 | above | — | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CLAYGATE | £942k | — | 0 | unclear | — | no doubt |
| SALTFORD COMMUNITY ASSOCIATION | £171k | — | 0 | unclear | — | no doubt |
| CHARITY FOR RELIGIOUS AND OTHER PURPOSES | £29k | — | 0 | unclear | — | no doubt |