HOLY ISLAND VILLAGE HALL

Charity number: 1106498
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Holy Island Village Hall, AKA Crossman Hall. Building work completed, the premises are operating as a Community Hall providing for a range of activities for Islanders and visitors, such as education, fitness, art & music, entertainment & am dram and local celebrations and dancing etcetera., as a venue for village and church meetings, and other uses that befit our community.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £10,950
Total expenditure: £39,534

People

12 Trustee(s)

6 Volunteer(s)

Employees with total benefits over £60,000

No information available

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
  • The Advancement Of Health Or Saving Of Lives
  • Religious Activities
  • Arts/culture/heritage/science
  • Amateur Sport
  • Environment/conservation/heritage
  • Recreation
  • Other Charitable Purposes
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • People Of A Particular Ethnic Or Racial Origin
  • Other Charities Or Voluntary Bodies
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Other Charitable Activities
Where the charity operates:
  • Northumberland

Governance

Registration history:
  • 28 October 2004: 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 handling
  • Conflicting interests
  • Financial reserves policy and procedures
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting 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

12 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
MRS SUE MASSEY Chair
None on record
Anna Raine Trustee 31 October 2023
None on record
Darren Shell Trustee 30 June 2022
None on record
Lesley Dougals Trustee 31 August 2021
None on record
Ashleigh Samantha Clarke-Johnson Trustee 31 August 2021
None on record
Jacqueline Ann Parkin Trustee 31 August 2021
None on record
Gary Alan Jameson Reed Trustee 30 June 2020
None on record
Rev Sarah Ann Hills Trustee 24 January 2019
MARYGATE HOUSE HOLY ISLAND
Received: On time
HOLY ISLAND OF LINDISFARNE COMMUNITY DEVELOPMENT TRUST
Received: On time
MARYGATE HOUSE, HOLY ISLAND
Received: On time
PAROCHIAL SCHOOL
Received: On time
Community of the Cross of Nails (UK)
Received: On time
Jane Crossman Trustee 24 December 2018
None on record
Andrew Johnson Trustee 01 March 2017
None on record
Chris Douglas Trustee 01 January 2017
None on record
JANE MARGARET JOHNSON Trustee 30 September 2011
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 £12.98k £14.79k £27.49k £16.57k £10.95k
Total expenditure £11.85k £32.25k £34.12k £39.87k £39.53k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £10.38k £20.24k 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 03 July 2024 On Time
Accounts and TAR 31 December 2023 Not Required
Annual return 31 December 2022 05 May 2023 On Time
Accounts and TAR 31 December 2022 Not Required
Annual return 31 December 2021 13 October 2022 On Time
Accounts and TAR 31 December 2021 13 October 2022 On Time Download Open in new window
Annual return 31 December 2020 21 October 2021 On Time
Accounts and TAR 31 December 2020 Not Required
Annual return 31 December 2019 17 November 2020 17 days late
Accounts and TAR 31 December 2019 Not Required
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.

DECLARATION OF TRUST 13 DECEMBER 2002

Charitable objects

THE PROPERTY AND THE TRUST FUND AND ITS INCOME SHALL BE APPLIED FOR THE PURPOSES OF A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF THE PARISH OF HOLY ISLAND WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, AGE, DISABILITY, NATIONALITY, RACE OR POLITICAL, RELIGIOUS OR OTHER OPINIONS, INCLUDING USE OF THE PROPERTY FOR MEETINGS, LECTURES AND CLASSES OR OTHER FORMS OF RECREATION AND LEISURE TIME OCCUPATION IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF THE SAID INHABITANTS.

Area of benefit

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

THE PARISH OF HOLY ISLAND

Contact information

Address:
PALACE HOUSE
ST. CUTHBERTS SQUARE
HOLY ISLAND
BERWICK-UPON-TWEED
TD15 2SW
Phone:
07922191794
Email:
doconna@hotmail.com
Website:

crossmanhall@holy-island.com