MELMERBY AND MIDDLETON QUERNHOW VILLAGE HALL
Charity number: 1041221
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
The charity raises funds by holding events and hiring out the hall to residents of the parish and others.That income is used to maintain the village hall and improve its facilities, then to offer the hall for use by all the inhabitants of the parish.
Income and expenditure
Data for financial year ending 31 December 2023
Total income: £8,668
Total expenditure: £6,306
People
7 Trustee(s)
Employees with total benefits over £60,000
No information availableFundraising
No information available
Trading
No information available
Trustee payments
No information available
What, who, how, where
What the charity does:
- General Charitable Purposes
- Recreation
- Other Charitable Purposes
Who the charity helps:
- Children/young People
- Elderly/old People
- People With Disabilities
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- North Yorkshire
Governance
Registration history:
- 29 September 1994: 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:
- Complaints handling
- Paying staff
- 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
7 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| BOB MOORE | Trustee | 01 August 2023 |
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| SUSAN WILLIAMSON | Trustee | 25 April 2023 |
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| YVONNE RICHARDSON | Trustee | 01 January 2023 |
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| Joseph Barnett | Trustee | 27 March 2018 |
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| Anthony Mark Richardson | Trustee | 12 February 2018 |
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| Louise Elizabeth Peirson | Trustee | 25 April 2017 |
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| KATHRYN COLLISON | Trustee | 21 July 2011 |
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Financial history
Financial period end date
| Income / Expenditure | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
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Total gross income | £7.55k | £14.42k | £21.09k | £5.99k | £8.67k | |
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Total expenditure | £6.55k | £13.97k | £14.97k | £16.51k | £6.31k | |
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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 | N/A | £11.33k | £17.60k | 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 2023 | 02 October 2024 | On Time | |
| Accounts and TAR | 31 December 2023 | Not Required | ||
| Annual return | 31 December 2022 | 14 September 2023 | On Time | |
| Accounts and TAR | 31 December 2022 | Not Required | ||
| Annual return | 31 December 2021 | 29 August 2022 | On Time | |
| Accounts and TAR | 31 December 2021 | Not Required | ||
| Annual return | 31 December 2020 | 04 November 2021 | 4 days late | |
| Accounts and TAR | 31 December 2020 | Not Required | ||
| Annual return | 31 December 2019 | 13 March 2020 | On Time | |
| Accounts and TAR | 31 December 2019 | Not Required |