WEST HALLAM CENTRE AND RECREATION GROUND
To provide premises for the use of members of the village and surrounding area of West Hallam.
Objects
(A) PROVISION AND MAINTENANCE OF A COMMUNITY CENTRE AND RECREATION GROUND FOR BENEFIT OF INHABITANTS OF THE PARISH OF WEST HALLAM AND NEIGHBOURHOOD WITHOUT DISTINCTION OF POLITICAL, RELIGIOUS OR OTHER OPINIONS WITH THE OBJECT OF IMPROVING THEIR CONDITIONS O LIFE, (B) PROVISION OF A YOUTH CENTRE FOR RECREATION AND OTHER LEISURE TIME OCCUPATION OF UNDER 25 RESIDENTS.
Financial health, per its FY2025 accounts
The charity's unrestricted reserves decreased from £76,240.44 to £44,558.02 due to an excess of expenditure over income of £11,682.42. Total income was £28,291.25 against total expenditure of £39,973.67. The balance sheet shows cash at bank of £64,558.02.
What the accounts disclose
Policies the charity declares
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Investing charity funds policy and procedures
- Investment
- Paying staff
- Risk management
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
Trustees
- JOHN ROGER GREENchair
- Brian David Moyse
- CAROLINE JAMISON
- CHARLES RICHARD BROOKS
- CHRISTOPHER IAN HARTSHORN
- IVOR PEARSON
- JACQUELINE RUTH STOREY
- KATE GRICE
- Matthew James Hitchcock
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 30/11/2025 | £28k | £40k |
| 30/11/2024 | £65k | £113k |
| 30/11/2023 | £138k | £33k |
| 30/11/2022 | £23k | £34k |
| 30/11/2021 | £27k | £26k |
Common questions
Is WEST HALLAM CENTRE AND RECREATION GROUND financially healthy?
Per its FY2025 accounts: The charity's unrestricted reserves decreased from £76,240.44 to £44,558.02 due to an excess of expenditure over income of £11,682.42. Total income was £28,291.25 against total expenditure of £39,973.67. The balance sheet shows cash at bank of £64,558.02.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 05/01/2024 | £20k | Re-roofing |