WELTON VILLAGE MEMORIAL HALL

Charity number: 1180894
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The charity runs the village hall in Welton, making it available to a range of users with an emphasis on benefiting the local community in Welton and Melton.

Income and expenditure

Data for financial year ending 31 May 2024

Total income: £34,159
Total expenditure: £50,202

People

8 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

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

What, who, how, where

What the charity does:
  • Recreation
Who the charity helps:
No information available
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • East Riding Of Yorkshire

Governance

Registration history:
  • 29 November 2018: CIO registration
  • 11 January 2021: Funds received from 500394 WELTON VILLAGE MEMORIAL HALL
Organisation type:
CIO
Other names:

No other names

Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investment
  • Paying staff
  • 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

8 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Stephen Jibson Chair 18 December 2018
None on record
Soraya Hutchinson Trustee 23 June 2025
None on record
Jeff Smith Trustee 04 August 2023
None on record
Annika McIntyre Trustee 20 February 2023
None on record
Andrew Coates Trustee 20 February 2023
None on record
Lucy Khan Trustee 06 October 2020
None on record
Elaine Skinn Trustee 07 January 2020
WELTON RELIEF IN NEED CHARITY
Received: On time
DAVID RUSSELL Trustee 18 December 2018
THE WOLDS AND RIVERBANK COUNTRYSIDE SOCIETY
Received: On time
COMMUNITY VISION (VOLUNTARY INFRASTRUCTURE SUPPORT INVOLVING ORGANISATIONS AND NETWORKS) CIO
Received: On time
EAST RIDING VOLUNTARY ACTION SERVICES (ERVAS) LIMITED
Received: On time

Financial history

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Financial period end date

Income / Expenditure 31/05/2020 31/05/2021 31/05/2022 31/05/2023 31/05/2024
Total gross income £12.95k £71.29k £111.95k £65.08k £34.16k
Total expenditure £17.67k £147.37k £128.40k £73.67k £50.20k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £10.00k £17.63k £6.89k £24.35k 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 May 2024 28 January 2025 On time
Accounts and TAR 31 May 2024 28 January 2025 On time
Annual return 31 May 2023 09 April 2024 9 days late
Accounts and TAR 31 May 2023 09 April 2024 9 days late
Annual return 31 May 2022 29 March 2023 On time
Accounts and TAR 31 May 2022 29 March 2023 On time
Annual return 31 May 2021 24 February 2022 On time
Accounts and TAR 31 May 2021 24 February 2022 On time
Annual return 31 May 2020 12 January 2021 On time
Accounts and TAR 31 May 2020 07 April 2021 7 days late
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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.

CIO - FOUNDATION Registered 29 Nov 2018 as amended on 27 Jan 2020 as amended on 27 Jan 2020

Charitable objects

THE PROVISION AND MAINTENANCE OF A VILLAGE HALL FOR THE BENEFIT OF THE INHABITANTS OF THE PARISH OF WELTON WITHOUT DISTINCTION OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, INCLUDING USE FOR MEETINGS, LECTURES AND CLASSES AND FOR OTHER FORMS OF RECREATION AND LEISURE TIME OCCUPATION, WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS.

Contact information

Address:
25 PARK ROAD
WELTON
BROUGH
HU15 1NW
Phone:
07452822214
Email:
booking.weltonmemorialhall@gmail.com
Website:

weltonmemorialhall.co.uk/