SHIRLAND VILLAGE HALL MANAGEMENT COMMITTEE

Charity Number: 1003060
Charity reporting is up to date (20 days late)

Charity overview

Activities - how the charity spends its money

Community centre for the use of people of the Parish of Shirland & Higham without distinction of political/religious/race/gender etc for recreation and leisure with the object of improving condintions and quality of life. Fund raising, hiring hall out with a discount for Parishioners to make it affordable to everyone. Running groups for young and old and organizing social events.

Income and expenditure

Data for financial year ending 30 September 2023

Total income: £16,211
Total expenditure: £25,565

Total income includes £300 from 1 government grant(s)

People

5 Trustee(s)

3 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

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:
  • Education/training
  • Amateur Sport
  • Economic/community Development/employment
  • Recreation
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • Other Charities Or Voluntary Bodies
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Derbyshire

Governance

Registration history:
  • 30 May 1991: 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:
  • Risk 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

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Andrew Philip Bacon Trustee 27 September 2017
None on record
Lynne Julie Bacon Trustee 27 September 2017
None on record
GEOFFREY MATHER Trustee 06 February 2012
None on record
ANNE BROWN Trustee
None on record
MRS SHELLY GREEN Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 30/04/2019 30/04/2020 30/04/2021 30/09/2022 30/09/2023
Total gross income £18.03k £25.15k £12.88k £24.02k £16.21k
Total expenditure £16.39k £19.29k £8.15k £25.04k £25.57k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £10.00k £11.67k £8.00k £300

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 19 August 2024 20 days late
Accounts and TAR 30 September 2023 Not Required
Annual return 30 September 2022 14 February 2023 On Time
Accounts and TAR 30 September 2022 Not Required
Annual return 30 April 2021 09 February 2022 On Time
Accounts and TAR 30 April 2021 Not Required
Annual return 30 April 2020 25 February 2021 On Time
Accounts and TAR 30 April 2020 Overdue Charity reporting is overdue by 1540 days
Annual return 30 April 2019 01 March 2020 1 days late
Accounts and TAR 30 April 2019 Not Required
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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.

LEASE AND TRUST DEED DATED 7 MARCH 1991

Charitable objects

FOR THE PURPOSES OF A COMMUNITY CENTRE FOR THE INHABITANTS OF THE PARISH OF SHIRLAND AND HIGHAM INCLUDING USE FOR MEETINGS LECTURES AND CLASSES AND OTHER FORMS OF RECREATION AND LEISURE TIME OCCUPATION.

Area of benefit

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

PARISH OF SHIRLAND AND NEW HIGHAM

Contact information

Address:
25 BURNSIDE AVENUE
SHIRLAND
ALFRETON
DE55 6AE
Phone:
07803414446
Email:
anne.brown601@gmail.com
Website:

No information available