WARNHAM VILLAGE HALL
The charity is established to provide and maintain Warnham Village Hall for the benefit of the inhabitants of Warnham and the neighbourhood without distinction of political, religious or other opinions, including use for meetings, lectures and classes and for other forms of recreation and leisure time occupation with the object of improving the condition of life for the said inhabitants.
Objects
PROVISION & MAINTENANCE OF A VILLAGE HALL FOR THE USE AND BENEFIT OF THE INHABITANTS OF THE BENEFICIAL AREA.
Financial health, per its FY2025 accounts
The accounts state that the charity achieved an operating surplus of £21,912, with total unrestricted funds increasing to £93,446. The trustees consider the level of unrestricted income funds to be appropriate for current and future charitable activities and maintenance needs. There are no material uncertainties regarding the charity's ability to continue as a going concern.
What the accounts disclose
“The managing trustees consider the unrestricted income funds of the charity to be at an appropriate level given the likely expenditure each year on charitable activities and periodically increased expenditure will be incurred maintaining the fabric and facilities of the village hall.” — page 5
“None of the trustees received any remuneration or expenses during the year under review, other than Tracey Mathias who received a salary of £4,128 (2024 - £3,556) for acting as booking secretary and £184 (2024 - £155) for reimbursed expenses.” — page 9
“There were no related party transactions in the year other than the transactions disclosed under note 5 to the financial statements and to the extent trustees of the charity hire Warnham Village Hall, they transact on the same basis as other users.” — page 11
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
- Investment
- Paying staff
- 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
- Ann LLoyd
- BILL THORNTON
- Claire Martin
- Fiona Robinson
- GEOFFREY JOHN READ
- Gavin Turfey
- Judith Barns
- LAVINA BENNETT
- MARGARET RICHMOND
- PAMELA FRANCZAK
- Tracey Mathias
- WARNHAM PARISH COUNCIL
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £43k | £21k |
| 31/03/2024 | £40k | £26k |
| 31/03/2023 | £31k | £17k |
| 31/03/2022 | £29k | £24k |
| 31/03/2021 | £35k | £13k |
Common questions
Is WARNHAM VILLAGE HALL financially healthy?
Per its FY2025 accounts: The accounts state that the charity achieved an operating surplus of £21,912, with total unrestricted funds increasing to £93,446. The trustees consider the level of unrestricted income funds to be appropriate for current and future charitable activities and maintenance needs. There are no material uncertainties regarding the charity's ability to continue as a going concern. Its FY2025 accounts were independently examined.