CALCUTT AND FOREST MOOR VILLAGE HALL
Charity Number: 1058095
Charity reporting is up to date (45 days late)
Charity overview
Activities - how the charity spends its money
Play School and Social Activities
Income and expenditure
Data for financial year ending 30 April 2024
Total income: £27,477
Total expenditure: £22,739
People
10 Trustee(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
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
- Amateur Sport
- Recreation
- Other Charitable Purposes
Who the charity helps:
- Children/young People
- Elderly/old People
- People With Disabilities
- Other Defined Groups
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- North Yorkshire
Governance
Registration history:
- 17 September 1996: Standard registration
Organisation type:
Other
Other names:
No other names
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Internal charity financial controls policy and procedures
- Investment
- Paying staff
- Risk management
- Trustee expenses policy and procedures
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
10 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Christopher Allen Royston | Chair | 19 June 2018 |
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| David Courtney | Trustee | 09 January 2024 |
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| Lynda Mary Powell | Trustee | 13 September 2022 |
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| Sharon Elizabeth Bryant | Trustee | 13 September 2022 |
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| Helen Dodds | Trustee | 10 May 2022 |
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| Robert Carter | Trustee | 25 January 2022 |
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| Robin Ashworth | Trustee | 15 September 2020 |
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| Jill Coote | Trustee | 17 October 2016 |
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| COLIN BROADBANK | Trustee |
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| PETER JOHN DAVIES | Trustee |
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Financial history
Financial period end date
| Income / Expenditure | 30/04/2020 | 30/04/2021 | 30/04/2022 | 30/04/2023 | 30/04/2024 | ||
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Total gross income | £16.54k | £13.71k | £28.96k | £24.84k | £27.48k | |
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Total expenditure | £17.74k | £13.47k | £16.45k | £16.47k | £22.74k | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | £10.00k | £9.43k | £12.26k | N/A | £0 |
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 | 30 April 2024 | 14 April 2025 | 45 days late | |
| Accounts and TAR | 30 April 2024 | 14 April 2025 | 45 days late | Download Open in new window |
| Annual return | 30 April 2023 | 22 February 2024 | On Time | |
| Accounts and TAR | 30 April 2023 | Not Required | ||
| Annual return | 30 April 2022 | 07 February 2023 | On Time | |
| Accounts and TAR | 30 April 2022 | 24 February 2023 | On Time | Download Open in new window |
| Annual return | 30 April 2021 | 11 February 2022 | On Time | |
| Accounts and TAR | 30 April 2021 | Not Required | ||
| Annual return | 30 April 2020 | 05 February 2021 | On Time | |
| Accounts and TAR | 30 April 2020 | Not Required |