THE COURTAULD MEMORIAL HALL

Charity number: 301289
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Hire of Hall and equipment for use by all individuals or groups in the local Community

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £26,221
Total expenditure: £33,748

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:
  • Arts/culture/heritage/science
  • Amateur Sport
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Essex

Governance

Registration history:
  • 01 May 1969: Standard registration
Organisation type:
Other
Other names:

No other names

Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer 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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
GEOFFREY JOHN SOWTER MARCOOLYN Chair 02 September 2013
None on record
Leonard Stephen Dye Trustee 20 June 2022
None on record
Adam Robert Thompson Trustee 20 June 2022
None on record
Sarah Elizabeth Dignasse BSc Trustee 01 May 2018
THOMAS PLUME'S LIBRARY
Received: On time
Ian Clive Pike Trustee 05 December 2017
None on record
RONALD FREDERICK STEELE 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 £41.51k £50.94k £47.39k £25.90k £26.22k
Total expenditure £51.41k £49.30k £40.53k £17.32k £33.75k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £3.00k N/A £24.04k 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 11 June 2024 On Time
Accounts and TAR 31 December 2023 11 June 2024 On Time Download Open in new window
Annual return 31 December 2022 15 July 2023 On Time
Accounts and TAR 31 December 2022 15 July 2023 On Time Download Open in new window
Annual return 31 December 2021 24 September 2022 On Time
Accounts and TAR 31 December 2021 24 September 2022 On Time Download Open in new window
Annual return 31 December 2020 15 August 2021 On Time
Accounts and TAR 31 December 2020 15 August 2021 On Time Download Open in new window
Annual return 31 December 2019 12 September 2020 On Time
Accounts and TAR 31 December 2019 12 September 2020 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
The Courtauld Memorial Hall
1 Station Road
Colne Engaine
COLCHESTER
CO6 2ES
Phone:
01787223668