THE FROSTERLEY VILLAGE HALL AND INSTITUTE
Charity number: 1186080
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
The village hall which is used for various activities including: Arts and craft groups Exercise groups Carers groups WI Coffee Mornings Breakfast Church Fayres and bands
Income and expenditure
Data for financial year ending 31 December 2023
Total income: £18,593
Total expenditure: £15,512
Total income includes £500 from 1 government grant(s)
People
6 Trustee(s)
25 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:
- Recreation
Who the charity helps:
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Durham
Governance
Registration history:
- 31 October 2019: CIO registration
- 14 September 2021: Funds received from 520798 THE FROSTERLEY VILLAGE HALL AND INSTITUTE
Organisation type:
CIO
Other names:
- FROSTERLEY VILLAGE HALL (Working name)
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
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
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
6 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||||
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| Linda Brewin | Chair | 31 October 2019 |
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| Kim Coleman | Trustee | 14 May 2024 |
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| Terry Pearson | Trustee | 14 May 2024 |
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| MICHAEL ERNEST BREWIN | Trustee | 31 October 2019 |
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| JUDITH BAINBRIDGE | Trustee | 31 October 2019 |
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| Peter Jackson | Trustee | 31 October 2019 |
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Financial history
Financial period end date
| Income / Expenditure | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
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Total gross income | £0 | £120.86k | £20.09k | £18.59k | |
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Total expenditure | £0 | £141.64k | £17.76k | £15.51k | |
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Income from government contracts | N/A | N/A | N/A | N/A | |
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Income from government grants | N/A | £28.22k | £5.62k | £500 |
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 | 07 October 2024 | On Time | |
| Accounts and TAR | 31 December 2023 | 07 October 2024 | On Time | Download Open in new window |
| Annual return | 31 December 2022 | 28 September 2023 | On Time | |
| Accounts and TAR | 31 December 2022 | 28 September 2023 | On Time | Download Open in new window |
| Annual return | 31 December 2021 | 25 October 2022 | On Time | |
| Accounts and TAR | 31 December 2021 | 25 October 2022 | On Time | Download Open in new window |
| Annual return | 31 December 2020 | 14 November 2021 | 14 days late | |
| Accounts and TAR | 31 December 2020 | 14 November 2021 | 14 days late | Download Open in new window |