VILLAGE HALL CALVER

Charity number: 1046932
Charity reporting is up to date (82 days late)

Charity overview

Activities - how the charity spends its money

Care and maintenance of village hall to ensure that it is fit for purpose and for use by local residents and visitors. The hall is primarily used for day and evening classes, social functions, events and occasionally by public bodies for activities of benefit to the community.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £24,776
Total expenditure: £27,931

People

9 Trustee(s)

1 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:
  • General Charitable Purposes
  • Education/training
  • Disability
  • Arts/culture/heritage/science
  • Amateur Sport
  • Environment/conservation/heritage
  • Recreation
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Derbyshire

Governance

Registration history:
  • 02 June 1995: 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
  • 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
  • Investment
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Trustee expenses 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

9 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
MARGARET WOOD Chair
None on record
Julie Morrissy Trustee 10 July 2024
None on record
Caralyn Denver Trustee 01 September 2023
None on record
Amanda Mundy Trustee 01 April 2022
None on record
David Mulligan Trustee 01 August 2021
None on record
Elizabeth Ely Trustee 01 December 2019
None on record
Donna Games Trustee 01 August 2019
None on record
TOM MARSHALL Trustee
None on record
JEAN COOPER Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £17.99k £978 £20.89k £13.04k £24.78k
Total expenditure £15.27k £0 £18.30k £18.16k £27.93k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A £8.00k 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 March 2024 23 April 2025 82 days late
Accounts and TAR 31 March 2024 Not Required
Annual return 31 March 2023 19 November 2024 293 days late
Accounts and TAR 31 March 2023 Not Required
Annual return 31 March 2022 10 March 2023 38 days late
Accounts and TAR 31 March 2022 Not Required
Annual return 31 March 2021 24 January 2022 On Time
Accounts and TAR 31 March 2021 Not Required
Annual return 31 March 2020 20 March 2021 48 days late
Accounts and TAR 31 March 2020 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 28 FEBRUARY 1995

Charitable objects

PURPOSES OF A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF THE PARISHES OF CURBAR CALVER AND FROGGATT IN THE COUNTY OF DERBYSHIRE

Area of benefit

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

PARISHES OF CURBAR CALVER AND FROGGATT

Contact information

Address:
ROSE GARTH
MAIN STREET
CALVER
HOPE VALLEY
S32 3XR
Phone:
01433630142
Email:
villagehallcalver@gmail.com
Website:

No information available