THE WALLISWOOD VILLAGE HALL ASSOCIATION

Charity number: 1103173
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

TO MAINTAIN AND MANAGE A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF WALLISWOOD IN SURREY AND THE SURROUNDING AREA, WITHOUT DISTINCTION OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, FOR MEETINGS, EXHIBITIONS AND OTHER RECREATIONAL ACTIVITIES, IN THE INTERESTS OF SOCIAL WELFARE WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF THE SAID INHABITANTS.

Income and expenditure

Data for financial year ending 31 August 2023

Total income: £14,253
Total expenditure: £11,460

People

4 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
  • Arts/culture/heritage/science
  • Amateur Sport
  • Environment/conservation/heritage
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Surrey
  • West Sussex

Governance

Registration history:
  • 13 April 2004: Standard registration
Organisation type:
Other
Other names:
  • WVH ASSOCIATION (Working name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Internal charity financial controls policy and procedures
  • Risk management
  • Safeguarding 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

4 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Matthew James Weaver Chair 01 October 2024
None on record
Philip Stuart Worthington Trustee 01 October 2024
None on record
Thomas John Murphy Trustee 01 October 2024
THE FRIENDS OF ST JOHN THE BAPTIST CHURCH, OKEWOOD
Received: On time
VALERIE JOY MILES Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2019 31/08/2020 31/08/2021 31/08/2022 31/08/2023
Total gross income £5.74k £3.62k £31.71k £18.31k £14.25k
Total expenditure £3.76k £9.48k £12.78k £14.30k £11.46k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A £23.95k £4.67k 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 August 2023 28 June 2024 On Time
Accounts and TAR 31 August 2023 Not Required
Annual return 31 August 2022 11 October 2022 On Time
Accounts and TAR 31 August 2022 Not Required
Annual return 31 August 2021 04 November 2021 On Time
Accounts and TAR 31 August 2021 04 November 2021 On Time Download Open in new window
Annual return 31 August 2020 29 April 2021 On Time
Accounts and TAR 31 August 2020 Not Required
Annual return 31 August 2019 02 December 2020 155 days late
Accounts and TAR 31 August 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.

CONSTITUTION ADOPTED 7 JANUARY 2004 AS AMENDED 11 MARCH 2004

Charitable objects

TO MAINTAIN AND MANAGE A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF WALLISWOOD IN SURREY AND THE SURROUNDING AREA, WITHOUT DISTINCTION OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, FOR MEETINGS, EXHIBITIONS AND OTHER RECREATIONAL ACTIVITIES, IN THE INTERESTS OF SOCIAL WELFARE 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.

WALLISWOOD IN SURREY AND THE SURROUNDING AREA

Contact information

Address:
FROGGETTS LANE
WALLISWOOD
DORKING
SURREY
RH5 5RJ
Phone:
07956503931
Email:
walliswoodvillagehall@gmail.com
Website:

www.walliswoodvillagehall.org Open in new window