WALTHAM VILLAGE INSTITUTE
Education, training, sport and recreational facilities to the general public
Objects
VILLAGE HALL
Financial health, per its FY2025 accounts
The accounts state that the charity generated a small surplus of £349 for the year ended 31 May 2025, following a significantly reduced income year due to fewer wedding bookings. Per the trustees' report, reserves were maintained at a level equating to approximately twelve months of expenditure, with cash funds increasing slightly to £103,968.
What the accounts disclose
“Receipts totalling £82,687 (2024:£112,987) were received during the year. This was principally due to wedding and bar sales combined of £62,112” — page 3
“It is the policy of the charity to maintain reserves at a level which equates to approximately twelve months expenditure. This provides sufficient finds to cover costs. Reserves were maintained at this level throughout the year.” — page 4
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
- Social media policy and procedures
- Volunteer management
Trustees
- Tina Morrischair
- Anna Fairhead
- Claudine Baxter
- Gavin Baxter
- Gerald Escreet
- Kerry Mota Stubbs
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/05/2025 | £83k | £82k |
| 31/05/2024 | £113k | £92k |
| 31/05/2023 | £105k | £81k |
| 31/05/2022 | £71k | £54k |
| 31/05/2021 | £25k | £40k |
Common questions
Is WALTHAM VILLAGE INSTITUTE financially healthy?
Per its FY2025 accounts: The accounts state that the charity generated a small surplus of £349 for the year ended 31 May 2025, following a significantly reduced income year due to fewer wedding bookings. Per the trustees' report, reserves were maintained at a level equating to approximately twelve months of expenditure, with cash funds increasing slightly to £103,968. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 16/04/2004 | £3k | Lunch and activity club |