CHALLOCK VILLAGE HALL
Charity number: 1048050
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Recreational
Income and expenditure
Data for financial year ending 31 March 2024
Total income: £15,070
Total expenditure: £21,140
People
10 Trustee(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:
- General Charitable Purposes
- Amateur Sport
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:
- 19 July 1995: 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:
No policies declared
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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| TIMOTHY MICHAEL FREEMAN | Chair |
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| Donna Joanne Ashby | Trustee | 01 March 2024 |
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| Lisa Stuart | Trustee | 01 March 2024 |
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| John David Saunders | Trustee | 01 October 2023 |
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| Stephen Anthony Jones | Trustee | 01 October 2023 |
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| ROBERT FRAMPTON-FELL | Trustee | 01 May 2022 |
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| Rachelle Riley | Trustee | 08 September 2021 |
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| John Arthur Worger | Trustee | 21 February 2019 |
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| JAMES ERNEST WATSON | Trustee |
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| Anthony Aitken | Trustee |
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Financial history
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
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Total gross income | £12.87k | £22.48k | £17.70k | £13.45k | £15.07k | |
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Total expenditure | £12.32k | £4.84k | £10.63k | £11.52k | £21.14k | |
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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 | £20.19k | £11.20k | 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 | 26 September 2024 | On Time | |
| Accounts and TAR | 31 March 2024 | Not Required | ||
| Annual return | 31 March 2023 | 23 March 2024 | 52 days late | |
| Accounts and TAR | 31 March 2023 | Not Required | ||
| Annual return | 31 March 2022 | 16 November 2022 | On Time | |
| Accounts and TAR | 31 March 2022 | Not Required | ||
| Annual return | 31 March 2021 | 03 December 2021 | On Time | |
| Accounts and TAR | 31 March 2021 | Not Required | ||
| Annual return | 31 March 2020 | 15 December 2020 | On Time | |
| Accounts and TAR | 31 March 2020 | Not Required |