MARY ESTHER HOLLWAY MEMORIAL READING ROOM
Charity number: 208302
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
To provide activities & services in the community of Stanhoe & Barwick in the village reading room & playing fields.
Income and expenditure
Data for financial year ending 31 December 2023
Total income: £14,606
Total expenditure: £6,462
People
6 Trustee(s)
20 Volunteer(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:
- Norfolk
Governance
Registration history:
- 22 September 1962: Standard registration
Organisation type:
Other
Other names:
- MEHM TRUST (Working name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Bullying and harassment policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Risk management
- Safeguarding policy and procedures
- Trustee conflicts of interest policy and procedures
- 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
6 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Laura Pocock | Chair | 21 June 2018 |
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| Dr Stephen Raymond Guy Shaw | Trustee | 11 June 2023 |
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| Katherine Mary Hattrell | Trustee | 07 December 2021 |
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| Jillian Husselby | Trustee | 21 June 2016 |
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| ANNE JACKSON | Trustee | 07 November 2012 |
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| Rodney John Rowe | Trustee | 11 May 2011 |
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Financial history
Financial period end date
| Income / Expenditure | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
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Total gross income | £9.44k | £16.84k | £6.29k | £10.66k | £14.61k | |
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Total expenditure | £9.55k | £3.57k | £6.19k | £14.68k | £6.46k | |
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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 | £10.00k | 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 December 2023 | 05 September 2024 | On Time | |
| Accounts and TAR | 31 December 2023 | Not Required | ||
| Annual return | 31 December 2022 | 14 October 2023 | On Time | |
| Accounts and TAR | 31 December 2022 | Not Required | ||
| Annual return | 31 December 2021 | 30 October 2022 | On Time | |
| Accounts and TAR | 31 December 2021 | Not Required | ||
| Annual return | 31 December 2020 | 24 February 2022 | 116 days late | |
| Accounts and TAR | 31 December 2020 | Not Required | ||
| Annual return | 31 December 2019 | 21 December 2020 | 51 days late | |
| Accounts and TAR | 31 December 2019 | Not Required |