NEWTON SOLNEY VILLAGE HALL
Charity Number: 1000857
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Village Hall providing venue for activities for benefit of local inhabitants
Income and expenditure
Data for financial year ending 31 December 2023
Total income: £16,810
Total expenditure: £17,796
Total income includes £1,000 from 1 government grant(s)
People
5 Trustee(s)
8 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
- Arts/culture/heritage/science
- Amateur Sport
- Recreation
Who the charity helps:
- Children/young People
- Elderly/old People
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Derbyshire
Governance
Registration history:
- 12 November 1990: Standard registration
Organisation type:
Other
Other names:
No other names
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Risk management
- Safeguarding policy and procedures
- Serious incident reporting 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
5 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
|---|---|---|---|---|---|---|---|---|
| Joanne Mears | Chair | 26 April 2022 |
|
|
||||
| Karen Brittan | Trustee | 26 April 2022 |
|
|
||||
| Evelyn Charles | Trustee | 26 April 2022 |
|
|
||||
| WENDY MAUREEN POOLE | Trustee |
|
|
|||||
| CHRISTOPHER PAUL KITTO | Trustee |
|
|
|||||
Financial history
Financial period end date
| Income / Expenditure | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £19.82k | £15.89k | £26.02k | £16.93k | £16.81k | |
|
|
Total expenditure | £14.91k | £8.01k | £7.70k | £11.97k | £17.80k | |
|
|
Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
|
|
Income from government grants | £232 | £10.00k | £17.67k | N/A | £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 | 31 December 2023 | 23 August 2024 | On Time | |
| Accounts and TAR | 31 December 2023 | Not Required | ||
| Annual return | 31 December 2022 | 06 November 2023 | 6 days late | |
| Accounts and TAR | 31 December 2022 | Not Required | ||
| Annual return | 31 December 2021 | 27 October 2022 | On Time | |
| Accounts and TAR | 31 December 2021 | 27 October 2022 | On Time | Download Open in new window |
| Annual return | 31 December 2020 | 19 August 2021 | On Time | |
| Accounts and TAR | 31 December 2020 | Not Required | ||
| Annual return | 31 December 2019 | 01 September 2020 | On Time | |
| Accounts and TAR | 31 December 2019 | Not Required |