VILLAGE HALL CALVER
Charity number: 1046932
Charity reporting is up to date (on time)
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 2025
Total income: £17,000
Total expenditure: £20,000
People
7 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:
- 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:
- Bullying and harassment policy and procedures
- Complaints handling
- Internal charity financial controls policy and procedures
- Investment
- Risk management
- Safeguarding vulnerable beneficiaries
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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| MARGARET WOOD | Chair |
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| Dr Julie Morrissy | Trustee | 10 July 2024 |
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| Caralyn Denver | Trustee | 01 September 2023 |
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| Amanda Mundy | Trustee | 01 April 2022 |
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| David Mulligan | Trustee | 01 August 2021 |
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| Donna Games | Trustee | 01 August 2019 |
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| TOM MARSHALL | Trustee |
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Financial history
Financial period end date
| Income / Expenditure | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | 31/03/2025 | ||
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Total gross income | £978 | £20.89k | £13.04k | £24.78k | £17.00k | |
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Total expenditure | £0 | £18.30k | £18.16k | £27.93k | £20.00k | |
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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 | £8.00k | N/A | 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 2025 | 05 January 2026 | On time | |
| Accounts and TAR | 31 March 2025 | Not required | ||
| 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 |