VILLAGE HALL COMPTON BASSETT
Staged productions, Film Nights, Village Fete, Toddlers and various other clubs, Band practise, parties and wedding receptions.
Objects
PHYSICAL AND MENTAL TRAINING AND RECREATION AND SOCIAL MORAL AND INTELLECTUAL AND DEVELOPMENT THROUGH THE MEDIUM OF READING AND RECREATION ROOMS LIBRARY LECTURES CLASSES RECREATIONS AND ENTERTAINMENTS OR OTHERWISE AS MAY BE FOUND EXPEDIENT FOR THE BENEFIT OF THE INHABITANTS OF THE PARISH OF COMPTON BASSETT AND THE IMMEDIATE VICINITY WITHOUT DISTINCTION OF SEX OR OF POLITICAL RELIGIOUS OR OTHER OPINIONS.
Financial health, per its FY2026 accounts
The accounts report a profit of £6,000 for the year, though the internal examiner notes potential tax liabilities and advises considering the organization's policy on profit handling. Significant discrepancies exist between the asset register and the balance sheet, with an uncorrected error from the previous year and inconsistent recording of asset purchases. The examiner recommends implementing mitigations such as writing off assets within the purchase year and ensuring consistent accounting approaches.
What the accounts disclose
Year-over-year changes
- Going concern: going-concern doubt noted (FY2025) → no going-concern doubt (FY2026).
Policies the charity declares
- Complaints handling
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Risk management
- Safeguarding vulnerable beneficiaries
Trustees
- Paul Jeremy Rossiterchair
- CLIVE HEGINBOTHAM
- Claire Slade
- Dr David Paul Coward
- Eugenie Caroline Whitrod Brooks
- Peter Anthony Barnett
- Stephen Laurence Waite
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2026 | £29k | £22k |
| 31/03/2025 | £31k | £32k |
| 31/03/2024 | £22k | £28k |
| 31/03/2023 | £26k | £48k |
| 31/03/2022 | £24k | £17k |
Common questions
Is VILLAGE HALL COMPTON BASSETT financially healthy?
Per its FY2026 accounts: The accounts report a profit of £6,000 for the year, though the internal examiner notes potential tax liabilities and advises considering the organization's policy on profit handling. Significant discrepancies exist between the asset register and the balance sheet, with an uncorrected error from the previous year and inconsistent recording of asset purchases. The examiner recommends implementing mitigations such as writing off assets within the purchase year and ensuring consistent accounting approaches. Its FY2026 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 23/03/2020 | £2k | Compton Bassett Films |
| The National Lottery Community Fund | 20/04/2018 | £10k | Replacement roof |
| The National Lottery Community Fund | 16/03/2009 | £6k | Improved Disabled and General Parking |
| The National Lottery Community Fund | 19/10/2005 | £5k | Disabled toilet/washroom facility |