LLANISHEN PAROCHIAL HALL
Charity number: 508986
Charity reporting is overdue by 287 days
Charity overview
Activities - how the charity spends its money
Provision of Village Hall and surrounding land for benefit of all residents of the Three Parishes of Llanishen, Trellech Grange and Llanfihangel Tor-Y-Mynydd.
Income and expenditure
Data for financial year ending 31 December 2023
Total income: £28,243
Total expenditure: £27,883
Total income includes £2,116 from 2 government grant(s)
People
7 Trustee(s)
15 Volunteer(s)
Employees with total benefits over £60,000
No information availableFundraising
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
- Recreation
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
Where the charity operates:
- Monmouthshire
Governance
Registration history:
- 25 July 1979: Standard registration
Organisation type:
Other
Other names:
No other names
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Internal charity financial controls policy and procedures
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting 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
7 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| David William Philip Jones | Chair | 30 January 2017 |
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| Michael John Hamlyn | Trustee | 22 March 2022 |
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| Rev Elizabeth Ann Perry | Trustee | 22 March 2022 |
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| Lindsey Ann Williams | Trustee | 22 March 2022 |
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| Alan William Gray | Trustee | 01 February 2018 |
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| JOCELYN FIONA HICKLING | Trustee |
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| CLLR GEORGE WESTON | Trustee |
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Financial history
Financial period end date
| Income / Expenditure | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
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Total gross income | £13.27k | £19.93k | £4.21k | £16.20k | £28.24k | |
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Total expenditure | £12.43k | £19.49k | £7.60k | £15.49k | £27.88k | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | £737 | £14.25k | N/A | £975 | £2.12k |
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 | 30 October 2024 | On time | |
| Accounts and TAR | 31 December 2023 | Overdue | Charity reporting is overdue by 287 days | |
| Annual return | 31 December 2022 | 30 October 2023 | On time | |
| Accounts and TAR | 31 December 2022 | Not required | ||
| Annual return | 31 December 2021 | 31 October 2022 | On time | |
| Accounts and TAR | 31 December 2021 | Not required | ||
| Annual return | 31 December 2020 | 31 October 2021 | On time | |
| Accounts and TAR | 31 December 2020 | Not required | ||
| Annual return | 31 December 2019 | 31 October 2020 | On time | |
| Accounts and TAR | 31 December 2019 | Not required |