WARNHAM VILLAGE HALL

Registered charity 305436 · accounts filings on the Charity Commission register

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.

Area of benefit: VILLAGE OF WARNHAM AND NEIGHBOURHOOD

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: Other Charitable Purposes · website · Get email alerts

Latest income
£43k
Latest spending
£21k
Registered
1967
Accounts read
FY2025

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.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: 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 (held: £93k)
“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
Per its FY2025 accounts as filed with the Charity Commission.
Payments to trustees: Tracey Mathias received a salary of £4,128 and reimbursed expenses of £184 for acting as booking secretary.
“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
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Trustee Tracey Mathias received salary and expenses for acting as booking secretary; trustees hire the hall on same basis as other users.
“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
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: West Sussex

Income and spending

Financial year endIncomeSpending
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.