MATFIELD VILLAGE HALL
Charity number: 1017899
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Maintain Village Hall for the communal benefit of Matfield residents and surrounding Communities .
Income and expenditure
Data for financial year ending 31 December 2024
Total income: £25,439
Total expenditure: £29,032
People
10 Trustee(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:
- Other Charitable Purposes
Who the charity helps:
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Kent
Governance
Registration history:
- 02 March 1993: Standard registration
Organisation type:
Trust
Other names:
No other names
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Investment
- 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
10 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Anthony David Richards | Chair | 24 February 2022 |
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| Andrew Hawkes | Trustee | 18 September 2024 |
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| Philip Bilney | Trustee | 12 June 2024 |
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| Anthony Cooper | Trustee | 27 March 2024 |
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| Nigel Cook | Trustee | 17 January 2024 |
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| Milton Charles Cartwright | Trustee | 20 February 2023 |
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| Tina Jayne Middleton | Trustee | 21 October 2020 |
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| Heather Coombes | Trustee | 20 November 2019 |
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| Clare Kember | Trustee | 24 May 2016 |
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| CHRISTINE KLEMPAU | Trustee | 01 January 2014 |
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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 | £22.60k | £37.86k | £24.32k | £24.36k | £25.44k | |
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Total expenditure | £10.56k | £47.49k | £33.07k | £18.47k | £29.03k | |
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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 | £27.05k | £2.67k | 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 | 03 October 2025 | On time | |
| Accounts and TAR | 31 December 2024 | 03 October 2025 | On time | Download Open in new window |
| Annual return | 31 December 2023 | 29 September 2024 | On time | |
| Accounts and TAR | 31 December 2023 | Not required | ||
| Annual return | 31 December 2022 | 28 June 2023 | On time | |
| Accounts and TAR | 31 December 2022 | Not required | ||
| Annual return | 31 December 2021 | 14 June 2022 | On time | |
| Accounts and TAR | 31 December 2021 | 17 June 2022 | On time | Download Open in new window |
| Annual return | 31 December 2020 | 24 February 2021 | On time | |
| Accounts and TAR | 31 December 2020 | Not required |