# **West Peckham Village Hall Charitable Incorporated Organisation** Church Road West Peckham Maidstone Kent ME18 5JJ ## **Charity Number: 1190977** ## **2025 TRUSTEES ANNUAL REPORT** ## **Trustees during the period ending 31 December 2025** Matthew Edwards (Chair) Peter Johnson Caroline Pearce Liz Reading Susan Simpson John Taylor (Treasurer) Jo Pembroke Ron Wright (Bookings Clerk) ## _Signed on behalf of the trustees:_ Matthew Edwards (Chair) 2025 saw the hall continue the financial trend set in 2023 and 2024, once again producing a surplus (£5,405 up from £3,023 in 2024) due to a combination of increased hirer income (£11,406, up from from £11,085 in 2024), another generous donation from the fete (£1,766) and a reduction in total expenditure (£8,457, down from £10,242 in 2024). As in previous years, most of the hirer income came from regular hires (£10,504 up from £9,224 in 2024). These included dog training, art classes, yoga and pilates classes, band practice, law exams, and meetings of the parish council, the West Peckham WI and the West Kent Spiritist Group. Alongside this, the hall continued to be used for important village events such as the Arts and Crafts fair, the village’s Christmas drinks party, and government elections when it serves as a polling station. Other income declined from 2024, due to a reduction in casual hire and use as a polling station, there only being one election. Total expenditure for the year fell significantly to £8,457, down from £10,242 in 2024. This was mainly due to a reduction in ongoing expenditure from £9,132 to £7,654, driven principally by a fall in electricity costs (£1,816 down from £2,239) and lower maintenance and repairs cost (£666 down from £1,493). Capital and Major Improvements spend was again limited in 2025, down from £1,110 in 2024 to £803 in 2025. A project was carried out to improve storage available for hirers by installing new shelving and removing unused items. This was only achievable thanks to the hard work of the trustees who helped to fill the skip and install the new shelving. The website has also been enhanced, with an online diary available for hirers to check availability and an online booking form. The increase in income and the lower levels expenditure mean that there is a surplus carried forward of £16,654, in addition to an increased reserve for major expenditure of £20,000 (£10,000 at the end of 2024). The hall remains in a sound financial position, able to make further improvements and to deal with capital and major improvement expenditure when this is needed. To confirm the scale of this requirement a review was done of the last 8 years which showed that between 2018 and 2022 expenditure on capital and major improvements averaged £6,200 per year as opposed to the £1,270 in the last 3 years. 2026 will be my last year as chair, and I would like to conclude by offering thanks to my fellow trustees for their continuing support, and to thank in particular two departing trustees, Susan Simpson and Caroline Pearce. Susan has made a major contribution to the smooth and efficient operation of the hall notably through careful negotiation and management of utility bills, supervision of the weekly cleaning, installation of air conditioning and help with many other improvement projects. Caroline has provided both her legal and gardening expertise, putting the hall on much firmer legal foundation as a Charitable Incorporated Organisation (CIO) in 2020 and much improving the external appearance of the hall. Matthew Edwards Chair West Peckham Ifillage Hall CIO Accounts for the period ended 31st Deomber 2025 Pa8elof 3 {Re8i5tered Charrty rKJ. I1￿￿377) INCOME AND EXPENLIITURE ACCOUP 2024 INCOh L152 irtorio Wainwright Felicty Cr￿th/￿Ill￿n Sarn Petter 536 624 Lte Burt Funk LtyJi5e lrte 22 Sue lulk8n TTrainw 453 L_¥ li Je Gah Train 378 373 Gordon Hathri(* 3n 332 Colin Whee￿r Hlden Brass 396 TS Splrtbjal￿I Gruup Stephen Th)mas law Syrah Mart6n West Kert5p(rfDttGr(oJp 146 471 The 318 510 9224 T&MBC El*￿n$ 330 224 Arts and Crafts Fatr Cayjal 476 L766 Willage Chri5tma5 Drinks TOTAL INCOME 265 On80in8expEn&rturp Capital and Maiw Imprmxnts TOTAL EXPENDrrLIRE 3.Cl.I West Peckham Village Hall ao Accounts forthe period ended 31st December 2025 Page2of 3 2025 Et*ffidllf In5urarKe 1816 Ueanir¥ linsidE and ¥MntkvAs1 1631 347 See14DtE 2 145 e MalntenarKeand Re4Ytr Mu5it ikerte IPRS Rtrolt6es1 Watef 293 aintenarKe and Repi out￿de MairrtL*rKè and Repairs Gardenln 93 412 295 &Jndry indwjing FIV8￿ f05ts 241 Replace Guttertng 14ewouwde tap llo 314- West Pechtham Willage Hall ao unts forthe Peri￿ ended 3tst December 2025 Pa8e3of3 iandand&JiklN¥ See 14)te 3 61 31433 28A72 In4 442 31512 473 -391 473 3L surplus ¢t*f￿1/￿1￿5 2Lts9 3A123 2L159 26564 36 airman Treasurer S Rl u21 IM Ed¥Rrdsl IJTaWorl Note I Bass ofknountin& These ￿¢0￿￿￿￿￿ WEpared ￿l[¥the le￿ipts and meth(*Y adJ￿ted for yeèrend detrtor5 and credttor5 Note Z Followinaon from the C(Md 19 (wJthreak cornn￿ in 2020. the Go¥Emment has crmtinued to prwde the 175% reltef in 20241. Note 3 Land and Building: TheVilla8e Hall firy and lar#1 tns trartsfW￿ (*) l January 2021 irtothe West Peckham WJlla8e Hall (haritsble InCorpY￿ Ckganivith * nil CL¥￿¥JeratMYn. The land and building are included in these accounts atthe norninal CL￿ being the L3nd Rffjstry transfer fee paid. Note 4 2024 Income and Expatse alkKationstotrett￿ a5 marked by"