HORTON VILLAGE HALL TRUST

Charity number: 700725
Charity reporting is up to date (32 days late)

Charity overview

Activities - how the charity spends its money

Venue to meet the need of the local and wider community user groups.

Income and expenditure

Data for financial year ending 30 September 2023

Total income: £15,691
Total expenditure: £19,028

Total income includes £1,000 from 1 government grant(s)

People

9 Trustee(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
  • Other Charitable Purposes
Who the charity helps:
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Staffordshire

Governance

Registration history:
  • 19 October 1988: Standard registration
Organisation type:
Trust
Other names:
  • HORTON 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
  • Investing charity funds policy and procedures
  • Trustee conflicts of interest 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
ROGER BALL Chair
None on record
Suzanne Clair Wheeldon Trustee 11 August 2024
None on record
Emily Bloor Trustee 11 August 2024
None on record
Elizabeth Moss Trustee 11 August 2024
None on record
Howard Frank Beswick Trustee 19 May 2021
THE RUDYARD LAKE TRUST
Received: On time
Susan Julia Clulow Trustee 19 May 2021
None on record
NORMA HAWKINS Trustee
None on record
EILEEN HOUGH Trustee
None on record
NEIL ANDERTON YATES Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 30/09/2019 30/09/2020 30/09/2021 30/09/2022 30/09/2023
Total gross income £18.98k £31.80k £27.28k £62.01k £15.69k
Total expenditure £17.13k £22.23k £18.01k £46.32k £19.03k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £19.27k £22.60k £31.75k £1.00k

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 30 September 2023 31 August 2024 32 days late
Accounts and TAR 30 September 2023 Not Required
Annual return 30 September 2022 12 May 2023 On Time
Accounts and TAR 30 September 2022 12 May 2023 On Time Download Open in new window
Annual return 30 September 2021 16 November 2022 109 days late
Accounts and TAR 30 September 2021 16 November 2022 109 days late Download Open in new window
Annual return 30 September 2020 29 June 2021 On Time
Accounts and TAR 30 September 2020 29 June 2021 On Time Download Open in new window
Annual return 30 September 2019 09 October 2020 71 days late
Accounts and TAR 30 September 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.

TRUST DEED DATED 19 DECEMBER 1987

Charitable objects

PURPOSES OF A VILLAGE HALL FOR USE OF INHABITANTS OF THE PARISH OF HORTON IN THE COUNTY OF STAFFORDSHIRE WITHOUT DISTINCTION OF POLITICAL RELIGIOUS OR OTHER OPINIONS INCLUDING USE FOR MEETINGS LECTURES AND CLASSES AND FOR OTHER FORMS OF RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDTIONS OF LIFE FOR THE SAID INHABITANTS.

Area of benefit

The area the charity can operate in, as set out in its governing document.

PARISH OF HORTON STAFFORDSHIRE

Contact information

Address:
Horton Village hall
Horton
LEEK
Staffordshire
ST13 8PU
Phone:
01538 306366
Email:
enquiries@hortonvillagehall.org
Website:

www.hortonvillagehall.org Open in new window