THE PATER HALL COMMUNITY TRUST

Charity number: 1105080
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Provision of a community hall for the residents of Pembroke Dock.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £58,712
Total expenditure: £47,860

Total income includes £23,950 from 1 government grant(s)

People

11 Trustee(s)

18 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:
  • General Charitable Purposes
  • Education/training
  • Arts/culture/heritage/science
  • Amateur Sport
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:
  • Pembrokeshire

Governance

Registration history:
  • 23 July 2004: Standard registration
Organisation type:
Charitable company
Other names:
  • THE PATER HALL COMMUNITY TRUST (Working name)
Company number:
05039651 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • Conflicting interests
  • Internal charity financial controls policy and procedures
  • Paying staff
  • Safeguarding policy and procedures
  • Trustee conflicts of interest policy and procedures
  • 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
Margret Hart Chair 11 October 2023
None on record
Jane Phillips Trustee 11 October 2023
FRIENDS OF THE PEMBROKE DOCK MEMORIAL PARK
Received: On time
PAUL ASTON-JONES Trustee 02 July 2022
None on record
CLAIRE FRANCIS Trustee 02 July 2022
None on record
MAUREEN BOWEN Trustee 01 May 2021
PEMBROKESHIRE CITIZENS ADVICE BUREAU
Received: On time
WENDY O' DRISCOLL Trustee 16 October 2018
None on record
STEVEN O'CONNOR Trustee 01 June 2017
None on record
Meg Burrell Trustee 18 December 2014
None on record
MRS PAM GEORGE Trustee
THE PEMBROKE DOCK HERITAGE TRUST LIMITED
Received: On time
FRIENDS OF THE PEMBROKE DOCK MEMORIAL PARK
Received: On time
PATRICIA THOMAS Trustee
None on record
MR DON ESMOND Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £27.28k £38.24k £27.75k £50.90k £58.71k
Total expenditure £29.34k £16.63k £37.75k £32.55k £47.86k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £4.00k £34.19k £2.00k N/A £23.95k

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 March 2024 31 January 2025 On Time
Accounts and TAR 31 March 2024 31 January 2025 On Time Download Open in new window
Annual return 31 March 2023 12 December 2023 On Time
Accounts and TAR 31 March 2023 12 December 2023 On Time Download Open in new window
Annual return 31 March 2022 31 January 2023 On Time
Accounts and TAR 31 March 2022 31 January 2023 On Time Download Open in new window
Annual return 31 March 2021 20 October 2022 262 days late
Accounts and TAR 31 March 2021

(These accounts
have been qualified)

20 October 2022 262 days late Download Open in new window
Annual return 31 March 2020 05 February 2021 5 days late
Accounts and TAR 31 March 2020 05 February 2021 5 days late 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.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED ON 10 FEBRUARY 2004. AS AMENDED BY RESOLUTION ON 12 SEPTEMBER 2005

Charitable objects

THE OBJECT OF THE TRUST IS TO PROMOTE THE BENEFIT OF THE INHABITANTS OF PEMBROKE DOCK SOUTH PEMBROKESHIRE AND THE NEIGHBOURHOOD WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE, OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, BY ASSOCIATING TOGETHER THE SAID INHABITANTS AND THE LOCAL AUTHORITIES, VOTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATIONS AND OTHER LEISURE TIME OCCUPATION, WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS.

Area of benefit

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

PEMBROKE DOCK, SOUTH PEMBROKESHIRE AND THE NEIGHBOURHOOD

Contact information

Address:
Pater Hall
Lewis Street
PEMBROKE DOCK
SA72 6DD
Phone:
01646622788
Email:
No information available
Website:

www.paterhall.co.uk Open in new window