NAPTON VILLAGE HALL
Charity number: 522969
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Running a village hall for the beneift of the local community. Laying on events and entertainment to raise funds.
Income and expenditure
Data for financial year ending 31 December 2024
Total income: £20,483
Total expenditure: £14,219
People
9 Trustee(s)
5 Volunteer(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
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:
- Education/training
- Religious Activities
- Arts/culture/heritage/science
- Amateur Sport
Who the charity helps:
- Children/young People
- Elderly/old People
- 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:
- Warwickshire
Governance
Registration history:
- 12 September 1961: 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:
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Risk management
- Safeguarding policy and procedures
- 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
9 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| COLIN THOMAS EAST | Chair |
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| Peter Smith | Trustee | 10 April 2025 |
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| Richard Alan Hall | Trustee | 01 April 2023 |
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| Debra Joanne Cooper | Trustee | 09 August 2021 |
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| Francis James Allen | Trustee | 14 May 2018 |
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| Andrew Bean | Trustee | 12 May 2013 |
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| CHRISTINE ANNETTE MILLIDGE | Trustee | 05 August 2011 |
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| KENNETH ROBERT BETTERIDGE | Trustee |
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| LEWIS FRANCIS COMMANDER | Trustee |
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Financial history
Financial period end date
| Income / Expenditure | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | 31/12/2024 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £16.78k | £17.67k | £13.74k | £19.07k | £20.48k | |
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Total expenditure | £13.22k | £8.05k | £9.25k | £13.75k | £14.22k | |
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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 | £11.33k | £11.00k | 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 2024 | 07 June 2025 | On time | |
| Accounts and TAR | 31 December 2024 | Not required | ||
| Annual return | 31 December 2023 | 03 July 2024 | On time | |
| Accounts and TAR | 31 December 2023 | Not required | ||
| Annual return | 31 December 2022 | 03 July 2023 | On time | |
| Accounts and TAR | 31 December 2022 | Not required | ||
| Annual return | 31 December 2021 | 17 August 2022 | On time | |
| Accounts and TAR | 31 December 2021 | Not required | ||
| Annual return | 31 December 2020 | 14 September 2021 | On time | |
| Accounts and TAR | 31 December 2020 | Not required |