WARTLING VILLAGE HALL TRUST
Providing a well maintained hall for the people of the parish to enable them to pursue their chosen hobbies/activities and fund raising events. Also available for parish council & church meetings and local clubs & societies.
Objects
A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF THE PARISH OF WARTLING WITHOUT DISTINCTION OF POLITICAL RELIGIOUS OR OTHER OPINIONS, INCLUDING USE FOR MEETINGS, LECTURES AND CLASSES, AND FOR OTHER FORMS OF RECREATION AD LEISURE-TIME OCCUPATION WITH THE OBJECTS OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS.
Financial health, per its FY2024 accounts
The accounts state that the charity achieved a net surplus of £9,133.81 for the year ended 31 December 2024, with total receipts of £27,122.61 against total payments of £17,988.80. The statement of assets and liabilities shows total funds available of £83,954.84, an increase from the previous year's £74,699.03. The trustees report highlights cost-saving efforts by volunteers and ongoing maintenance challenges regarding the heating system and building fabric.
What the accounts disclose
Policies the charity declares
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Risk management
- Safeguarding policy and procedures
- Serious incident reporting policy and procedures
- Trustee expenses policy and procedures
Trustees
- Caroline Groves
- Derek Willis
- Rowena Gittoes
- Sara Parker
- William Reid
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £27k | £18k |
| 31/12/2023 | £24k | £13k |
| 31/12/2022 | £24k | £16k |
| 31/12/2021 | £17k | £5k |
| 31/12/2020 | £17k | £15k |
Common questions
Is WARTLING VILLAGE HALL TRUST financially healthy?
Per its FY2024 accounts: The accounts state that the charity achieved a net surplus of £9,133.81 for the year ended 31 December 2024, with total receipts of £27,122.61 against total payments of £17,988.80. The statement of assets and liabilities shows total funds available of £83,954.84, an increase from the previous year's £74,699.03. The trustees report highlights cost-saving efforts by volunteers and ongoing maintenance challenges regarding the heating system and building fabric. Its FY2024 accounts were independently examined.