ROWSLEY VILLAGE HALL

Charity number: 222773
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

MANAGE AND MAINTAIN ROWSLEY VILLAGE HALL FOR THE BENEFIT OF ALL LOCAL PEOPLE. THE AIM OF THE CHARITY IS TO PROVIDE LOCAL ACCESS TO EDUCATION AND RECREATION FACILITIES; AND TO PROVIDE COMMUNITY AND SOCIAL ACTIVITIES FOR LOCAL PEOPLE, WITH THE AIM TO PROMOTE INDIVIDUAL WELL BEING AND AND A SENSE OF COMMUNITY BELONGING.

Income and expenditure

Data for financial year ending 30 September 2023

Total income: £19,757
Total expenditure: £33,482

Total income includes £4,025 from 5 government grant(s)

People

11 Trustee(s)

10 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

One or more trustees receive payments or benefits from the charity for providing services to the charity.

What, who, how, where

What the charity does:
  • Education/training
  • Amateur Sport
  • Recreation
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Derbyshire

Governance

Registration history:
  • 10 February 1964: 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:
  • Complaints handling
  • Complaints policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Investing charity funds policy and procedures
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • 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

11 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Marianne Quick Chair 02 March 2022
None on record
Kerry Worthington Trustee 29 November 2023
None on record
Stewart Warren Trustee 29 November 2023
None on record
Jo-Ann Wildgoose Trustee 30 January 2023
None on record
Daniele Whittaker Trustee 24 November 2021
CROMFORD ALMSHOUSE CHARITY
Received: On time
THE JOSEPH GRIGGS ALMSHOUSE FUND
Received: On time
Alison Frances Wells Trustee 24 November 2021
None on record
William Fell Trustee 24 November 2021
None on record
Dr Claire Mead Trustee 11 May 2020
None on record
Margaret Croasdale Trustee 27 November 2019
None on record
Magda Prince Trustee 27 November 2019
None on record
MARY POPE Trustee 19 July 2013
None on record

Financial history

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Financial period end date

Income / Expenditure 30/09/2019 30/09/2020 30/09/2021 30/09/2022 30/09/2023
Total gross income £41.29k £30.66k £30.86k £21.62k £19.76k
Total expenditure £39.86k £27.25k £15.57k £17.89k £33.48k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £5.10k £10.00k £21.37k £11.99k £4.03k

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 September 2023 16 July 2024 On Time
Accounts and TAR 30 September 2023 Not Required
Annual return 30 September 2022 20 July 2023 On Time
Accounts and TAR 30 September 2022 Not Required
Annual return 30 September 2021 12 September 2022 44 days late
Accounts and TAR 30 September 2021 12 September 2022 44 days late Download Open in new window
Annual return 30 September 2020 07 July 2021 On Time
Accounts and TAR 30 September 2020 07 July 2021 On Time Download Open in new window
Annual return 30 September 2019 17 July 2020 On Time
Accounts and TAR 30 September 2019 17 July 2020 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

RULES ADOPTED 9/10/1929 AS AMENDED 12/11/97 LEASE DATED 1962, NEW LEASE DATED 5 AUGUST 1988. as amended on 16 Feb 2022

Charitable objects

TO AFFORD THE MEANS OF EDUCATIONAL PURPOSES SOCIAL INTERCOURSE, MUTUAL HELPFULNESS AND RATIONAL RECREATION PRINCIPALLY FOR THE BENEFIT OF LOCAL INHABITANTS.

Area of benefit

The area the charity can operate in, as set out in its governing document.

ROWSLEY AND DISTRICT

Contact information

Address:
Rowsley Village Hall
School Lane
Rowsley
Derbyshire
DE4 2EE
Phone:
07545 704384
Email:
enquiries@rowsleyvillagehall.org
Website:

https://www.rowsleyvillagehall.org Open in new window