NORTH PATCHWAY HALL

Charity number: 270071
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Provide a meeting place for local activities e.g. Dancing (all types), Karate, Whist, Towns Women's Guild, Senior Citizens and Children's Parties

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £9,020
Total expenditure: £16,949

Fundraising

No information available

Trading

No information available

Trustee payments

No information available

What, who, how, where

What the charity does:
  • General Charitable Purposes
  • Amateur Sport
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • South Gloucestershire

Governance

Registration history:
  • 04 November 1975: Standard registration
  • 09 June 2023: Funds received from 1083635 THE BRISTOL PATCHWAY 'E' TOWNSWOMEN'S GUILD
Organisation type:
Trust
Other names:
  • PATCHWAY HUT (Previous name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • Paying staff
  • Risk management
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Philip Wilmott Trustee 19 May 2024
None on record
Matthew Roberts Trustee 19 May 2024
None on record
Remi Makulec Trustee 19 May 2024
None on record
GORDON WILMOTT Trustee
None on record
DENNIS OVERTON Trustee
None on record

Financial history

" role="img"> Text alternative for this canvas graphic is in the data table below.

Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £9.13k £11.56k £15.28k £16.86k £9.02k
Total expenditure £7.63k £4.07k £5.63k £11.55k £16.95k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £10.00k £8.00k £2.92k N/A

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 March 2024 19 January 2025 On Time
Accounts and TAR 31 March 2024 Not Required
Annual return 31 March 2023 31 May 2024 121 days late
Accounts and TAR 31 March 2023 Not Required
Annual return 31 March 2022 02 March 2023 30 days late
Accounts and TAR 31 March 2022 Not Required
Annual return 31 March 2021 09 November 2021 On Time
Accounts and TAR 31 March 2021 Not Required
Annual return 31 March 2020 13 July 2021 163 days late
Accounts and TAR 31 March 2020 Not Required
Submit annual return Open in new window

Contact information

Address:
32 OVER LANE
ALMONDSBURY
BRISTOL
BS32 4BP
Phone:
01454898296