WARLINGHAM VILLAGE HALL
Charity number: 200587
Charity reporting is overdue by 1573 days
Charity overview
Activities - how the charity spends its money
Warlingham Village Hall provides building facilities and space for the use of the general public for sports and recreation activities.
Income and expenditure
Data for financial year ending 31 March 2021
Total income: £15,952
Total expenditure: £10,135
Total income includes £10,000 from 1 government grant(s)
People
5 Trustee(s)
3 Volunteer(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
This charity does not raise funds from the public
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
- Recreation
Who the charity helps:
- Elderly/old People
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
- Provides Services
Where the charity operates:
- Surrey
Governance
Registration history:
- 20 October 1961: Standard registration
Organisation type:
Other
Other names:
- WARLINGHAM VILLAGE CLUB (Previous name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Complaints handling
- Investment
- Paying staff
- Risk management
- Safeguarding vulnerable beneficiaries
- Volunteer 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
5 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Anna Patel | Trustee | 01 December 2013 |
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| CLLR JEREMY PURSEHOUSE | Trustee |
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| LYNDA PEACOCK | Trustee |
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| JOAN AESCHLIMAN | Trustee |
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| JOSIE CONNERY | Trustee |
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Financial history
Financial period end date
| Income / Expenditure | 31/03/2015 | 31/03/2016 | 31/03/2017 | 31/03/2018 | 31/03/2021 | ||
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Total gross income | £13.82k | £15.05k | £30.67k | £22.68k | £15.95k | |
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Total expenditure | £4.01k | £12.11k | £11.67k | £10.03k | £10.14k | |
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Income from government contracts | £0 | £0 | £0 | N/A | N/A | |
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Income from government grants | £0 | £3.00k | £15.00k | N/A | £10.00k |
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 | Overdue | Charity reporting is overdue by 112 days | |
| Accounts and TAR | 31 March 2024 | Overdue | Charity reporting is overdue by 112 days | |
| Annual return | 31 March 2023 | Overdue | Charity reporting is overdue by 478 days | |
| Accounts and TAR | 31 March 2023 | Overdue | Charity reporting is overdue by 478 days | |
| Annual return | 31 March 2022 | Overdue | Charity reporting is overdue by 843 days | |
| Accounts and TAR | 31 March 2022 | Overdue | Charity reporting is overdue by 843 days | |
| Annual return | 31 March 2021 | 10 February 2025 | 1106 days late | |
| Accounts and TAR | 31 March 2021 | Not Required | ||
| Annual return | 31 March 2020 | Overdue | Charity reporting is overdue by 1573 days | |
| Accounts and TAR | 31 March 2020 | Overdue | Charity reporting is overdue by 1573 days |