BOURNE END VILLAGE HALL

Charity number: 1049597
Charity reporting is up to date (78 days late)

Charity overview

Activities - how the charity spends its money

Runs the village hall.

Income and expenditure

Data for financial year ending 31 August 2023

Total income: £31,917
Total expenditure: £16,747

Total income includes £400 from 1 government grant(s)

People

6 Trustee(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:
  • Recreation
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Hertfordshire

Governance

Registration history:
  • 03 October 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:
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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Mark Tillotson Chair 01 September 2019
None on record
Elizabeth Louise Caroline Robinson Trustee 10 October 2023
None on record
Karen Jayne Evans Trustee 27 February 2023
None on record
Chantelle McMurdie Trustee 01 September 2019
None on record
JANE MANSON Trustee 18 October 2018
THE SHANTY TRUST
IAN MICHAEL CREASEY Trustee 09 October 2013
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2019 31/08/2020 31/08/2021 31/08/2022 31/08/2023
Total gross income £17.96k £10.03k £15.15k £25.97k £31.92k
Total expenditure £14.34k £17.72k £13.23k £21.23k £16.75k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A N/A £400

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 August 2023 09 February 2024 On Time
Accounts and TAR 31 August 2023 16 September 2024 78 days late Download Open in new window
Annual return 31 August 2022 28 February 2023 On Time
Accounts and TAR 31 August 2022 28 February 2023 On Time Download Open in new window
Annual return 31 August 2021 31 May 2022 On Time
Accounts and TAR 31 August 2021 Not Required
Annual return 31 August 2020 03 July 2021 3 days late
Accounts and TAR 31 August 2020 Not Required
Annual return 31 August 2019 03 July 2021 368 days late
Accounts and TAR 31 August 2019 Not Required
Submit annual return Open in new window

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 EXECUTED 31 MAY 1994

Charitable objects

FOR THE USE OR BENEFIT OF THE INHABITANTS OF THE PARISH OF BOURNE END HEMEL HEMPSTEAD HERTFORDSHIRE AND THE ENVIRONS WITHOUT DISTINCTION OF POLITICAL RELIGIOUS OR OTHER OPINIONS INCLUDING USE FOR MEETINGS LECTURES AND CLASSES AND FOR OTHER FORMS OF RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS

Area of benefit

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

BOURNE END AND ENVIRONS

Contact information

Address:
Old School House
London Road
Hemel Hempstead
HP1 2RH
Phone:
01442866292
Email:
iancreasey@hotmail.co.uk
Website:

www.behall.co.uk Open in new window