WEST MALLING VILLAGE HALL
West Malling Village Hall is located in Norman Road, West Malling, Kent, ME19 6RW. It was established in 1973 for the benefit of local people, groups and organisations in order to provide a facility they could use for recreational activities.
Objects
A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF THE PARISH OF WEST MALLING, 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 CONDITIONS OF LIFE FOR THE SAID INHABITANTS.
Financial health, per its FY2025 accounts
The accounts state that the charity incurred an excess of payments over receipts of £2,513.26 for the year ended 31st March 2025. Net assets decreased from £26,141.18 to £29,709.76, although the balance sheet presentation shows a discrepancy in the net asset calculation relative to the prior year's figure. The trustees noted they were unable to verify the closing balance on cash in hand.
What the accounts disclose
Policies the charity declares
- Complaints policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
Trustees
- Peter Graham Stevenschair
- Eileen Mary Vago
- Gwyneth Villanelle Barkham
- Keith Nicholas Mann
- Linda Javens
- Miranda Jane Stacpoole
- Sara Ann Margetts
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £34k | £28k |
| 31/03/2024 | £33k | £25k |
| 31/03/2023 | £21k | £27k |
| 31/03/2022 | £32k | £46k |
| 31/03/2021 | £32k | £27k |
Common questions
Is WEST MALLING VILLAGE HALL financially healthy?
Per its FY2025 accounts: The accounts state that the charity incurred an excess of payments over receipts of £2,513.26 for the year ended 31st March 2025. Net assets decreased from £26,141.18 to £29,709.76, although the balance sheet presentation shows a discrepancy in the net asset calculation relative to the prior year's figure. The trustees noted they were unable to verify the closing balance on cash in hand.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 02/07/2009 | £10k | West Malling Village Hall Flat Roof Replacement |