MARDEN VILLAGE HALL

Charity number: 1084260
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Village hall.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £52,319
Total expenditure: £44,952

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • Education/training
  • Religious Activities
  • Arts/culture/heritage/science
  • Amateur Sport
  • Recreation
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • Other Charities Or Voluntary Bodies
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Kent

Governance

Registration history:
  • 22 December 2000: Standard registration
Organisation type:
Other
Other names:
  • MARDEN MEMORIAL HALL (Working name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • Complaints policy and procedures
  • Financial reserves policy and procedures
  • Internal risk management policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
Land and property:
This charity does not own and/or lease 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

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Hayley Schlosser Trustee 13 April 2022
MARDEN PRE-SCHOOL PLAYGROUP
Received: 275 days late
Janet Gowen-Smith Trustee 13 April 2022
MARDEN PAROCHIAL CHURCH COUNCIL
Received: On time
Bridget Jane Harvey Trustee 30 September 2019
None on record
Mark Cooper Trustee 18 March 2019
None on record
Kathryn Tippen Trustee 13 March 2018
MARDEN COMMUNITY CIO
Received: On time
IAN NEWTON Trustee
MARDEN COMMUNITY CIO
Received: On time
Alison Hooker Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £48.74k £49.32k £61.67k £61.25k £52.32k
Total expenditure £51.64k £62.35k £49.95k £73.12k £44.95k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £15.83k £22.86k £4.22k 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 December 2023 09 July 2024 On Time
Accounts and TAR 31 December 2023

(These accounts
have been qualified)

09 July 2024 On Time Download Open in new window
Annual return 31 December 2022 10 May 2023 On Time
Accounts and TAR 31 December 2022 10 May 2023 On Time Download Open in new window
Annual return 31 December 2021 22 July 2022 On Time
Accounts and TAR 31 December 2021 22 July 2022 On Time Download Open in new window
Annual return 31 December 2020 25 October 2021 On Time
Accounts and TAR 31 December 2020 25 October 2021 On Time Download Open in new window
Annual return 31 December 2019 30 October 2020 On Time
Accounts and TAR 31 December 2019 30 October 2020 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
Marden Memorial Hall
Goudhurst Road
Marden
TONBRIDGE
TN12 9JX
Phone:
01622832305