ROWLEDGE VILLAGE HALL

Charity number: 1186998
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

community centre for social and leisure activities

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £33,041
Total expenditure: £26,735

People

7 Trustee(s)

25 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:
  • Recreation
Who the charity helps:
No information available
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Hampshire
  • Surrey

Governance

Registration history:
  • 17 December 2019: CIO registration
  • 06 July 2020: Funds received from 305115 THE ROWLEDGE INSTITUTE
Organisation type:
CIO
Other names:
  • THE INSTITUTE ROWLEDGE VILLAGE HALL (Working name)
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
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Investment
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses 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

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Richard Frank Ollerenshaw Trustee 12 December 2024
None on record
Barry John Field Trustee 12 December 2024
None on record
Dr MICHAEL RAYMOND DAVID RANDALL Trustee 27 March 2023
None on record
KENNETH WILLIAM BONE Trustee 15 February 2023
None on record
Bernard James Duffy Trustee 17 December 2019
None on record
RICHARD BANES-WALKER Trustee 17 December 2019
None on record
KAREN FEWSTER Trustee 17 December 2019
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £28.64k £31.30k £49.96k £33.04k
Total expenditure £21.49k £25.72k £10.72k £26.74k
Income from government contracts N/A N/A N/A N/A
Income from government grants £10.00k N/A 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 29 October 2024 On Time
Accounts and TAR 31 December 2023 29 October 2024 On Time Download Open in new window
Annual return 31 December 2022 15 February 2023 On Time
Accounts and TAR 31 December 2022 15 February 2023 On Time Download Open in new window
Annual return 31 December 2021 25 April 2022 On Time
Accounts and TAR 31 December 2021 25 April 2022 On Time Download Open in new window
Annual return 31 December 2020 28 April 2021 On Time
Accounts and TAR 31 December 2020 28 April 2021 On Time 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.

CIO - FOUNDATION Registered 17 Dec 2019

Charitable objects

THE PROVISION AND MAINTENANCE OF A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF THE PARISH OF ROWLEDGE WITHOUT DISTINCTION OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, INCLUDING USE FOR: (A) MEETINGS, LECTURES AND CLASSES, AND (B) OTHER FORMS OF RECREATION AND LEISURE-TIME OCCUPATION, WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE INHABITANTS.

Contact information

Address:
Rowledge Village Hall
The Long Road
Rowledge
FARNHAM
GU10 4DH
Phone:
07887758797
Email:
sfo.rvh@gmail.com
Website:

http://www.rowledgevillagehall.com/ Open in new window