TRUST PROPERTY HELD ICW THE VILLAGE HALL (GREAT TEY)
Charity number: 262991
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
TO PROVIDE FACILITIES FOR THE EDUCATION AND ENTERTAINMENT OF THE LOCAL COMMUNITY.
Income and expenditure
Data for financial year ending 31 December 2023
Total income: £26,782
Total expenditure: £30,716
People
6 Trustee(s)
3 Volunteer(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:
- General Charitable Purposes
- Recreation
Who the charity helps:
- Children/young People
- Elderly/old People
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Essex
Governance
Registration history:
- 29 September 1971: Standard registration
- 26 November 2017: Funds received from 262989 THE VILLAGE HALL
Organisation type:
Other
Other names:
No other names
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Investing charity funds policy and procedures
- Paying staff
- Safeguarding policy and procedures
- Serious incident reporting 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
6 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| carol hill | Trustee | 25 January 2021 |
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| Tim Frances | Trustee | 01 January 2020 |
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| Alan Warnes | Trustee | 01 January 2020 |
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| Robert Aubrey Frost | Trustee | 01 January 2018 |
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| Great Tey Parish Council | Trustee | 09 August 2016 |
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| Robin John Bartleet | Trustee | 09 August 2016 |
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Financial history
Financial period end date
| Income / Expenditure | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
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Total gross income | £16.91k | £19.42k | £13.44k | £24.06k | £26.78k | |
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Total expenditure | £16.47k | £16.49k | £16.50k | £18.85k | £30.72k | |
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Income from government contracts | N/A | N/A | £342 | N/A | N/A | |
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Income from government grants | N/A | £10.00k | N/A | N/A | 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 | 10 October 2024 | On Time | |
| Accounts and TAR | 31 December 2023 | 10 October 2024 | On Time | Download Open in new window |
| Annual return | 31 December 2022 | 12 October 2023 | On Time | |
| Accounts and TAR | 31 December 2022 | Not Required | ||
| Annual return | 31 December 2021 | 26 October 2022 | On Time | |
| Accounts and TAR | 31 December 2021 | Not Required | ||
| Annual return | 31 December 2020 | 27 October 2021 | On Time | |
| Accounts and TAR | 31 December 2020 | Not Required | ||
| Annual return | 31 December 2019 | 31 March 2021 | 151 days late | |
| Accounts and TAR | 31 December 2019 | Not Required |