NETHERSEAL VILLAGE HALL

Charity number: 220395
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Village Hall facilities for the use of the general public and in particular the parishioners of Netherseal

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £8,793
Total expenditure: £10,255

Fundraising

No information available

Trading

No information available

Trustee payments

No information available

What, who, how, where

What the charity does:
  • General Charitable Purposes
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Derbyshire

Governance

Registration history:
  • 30 April 1963: 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:
  • Paying staff
  • Risk 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

4 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Sean Hancock Trustee 26 June 2024
None on record
AVERIL WING Trustee 22 May 2024
LULLINGTON,NETHERSEAL AND OVERSEAL RELIEF IN NEED CHARITY
Received: On time
LULLINGTON, NETHERSEAL AND OVERSEAL ALMSHOUSE CHARITY
Received: On time
Grahan Back Trustee 05 May 2023
None on record
Julianne Reynolds Trustee 22 June 2022
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £7.65k £17.00k £26.64k £13.15k £8.79k
Total expenditure £15.10k £18.92k £10.58k £16.45k £10.26k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £10.00k £20.34k 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 08 January 2025 On Time
Accounts and TAR 31 March 2024 Not Required
Annual return 31 March 2023 30 January 2024 On Time
Accounts and TAR 31 March 2023 Not Required
Annual return 31 March 2022 23 January 2023 On Time
Accounts and TAR 31 March 2022 27 January 2023 On Time Download Open in new window
Annual return 31 March 2021 24 January 2022 On Time
Accounts and TAR 31 March 2021 Not Required
Annual return 31 March 2020 17 December 2020 On Time
Accounts and TAR 31 March 2020 Not Required
Submit annual return Open in new window

Contact information

Address:
Village Hall
Main Street
Netherseal
SWADLINCOTE
Derbyshire
DE12 8BZ
Phone:
01283762157