BOOTHBY PAGNELL VILLAGE HALL
Charity number: 1019887
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
We raise money to keep running and improve facilities in the village hall, for the benefit of the whole of the local community.
Income and expenditure
Data for financial year ending 31 January 2025
Total income: £13,251
Total expenditure: £10,773
People
5 Trustee(s)
10 Volunteer(s)
Employees with total benefits over £60,000
No information availableFundraising
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:
- The Advancement Of Health Or Saving Of Lives
- Arts/culture/heritage/science
- Amateur Sport
- Economic/community Development/employment
- 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:
- Lincolnshire
Governance
Registration history:
- 16 April 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:
- Conflicting interests
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 | ||||
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| Dr Richard Abbott | Trustee | 15 August 2023 |
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| Russell Andrew Harte | Trustee | 04 October 2020 |
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| Andrew Thornton Usborne | Trustee | 04 October 2020 |
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| Peter Williams | Trustee | 12 April 2019 |
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| Lynne Rutherford | Trustee | 12 April 2019 |
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Financial history
Financial period end date
| Income / Expenditure | 31/01/2021 | 31/01/2022 | 31/01/2023 | 31/01/2024 | 31/01/2025 | ||
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Total gross income | £21.28k | £19.22k | £13.55k | £13.97k | £13.25k | |
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Total expenditure | £4.67k | £21.17k | £14.72k | £11.43k | £10.77k | |
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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 | £18.73k | £10.86k | £3.80k | 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 January 2025 | 22 August 2025 | On time | |
| Accounts and TAR | 31 January 2025 | Not required | ||
| Annual return | 31 January 2024 | 18 October 2024 | On time | |
| Accounts and TAR | 31 January 2024 | Not required | ||
| Annual return | 31 January 2023 | 27 October 2023 | On time | |
| Accounts and TAR | 31 January 2023 | Not required | ||
| Annual return | 31 January 2022 | 05 December 2022 | 5 days late | |
| Accounts and TAR | 31 January 2022 | Not required | ||
| Annual return | 31 January 2021 | 24 July 2021 | On time | |
| Accounts and TAR | 31 January 2021 | Not required |