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 2025
Total income: £12,165
Total expenditure: £21,804
Total income includes £1,683 from 2 government grant(s)
People
4 Trustee(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
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
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:
- Internal charity financial controls policy and procedures
- Paying staff
- Risk management
- Safeguarding 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
4 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Sean Hancock | Trustee | 26 June 2024 |
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| AVERIL WING | Trustee | 22 May 2024 |
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| Grahan Back | Trustee | 05 May 2023 |
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| Julianne Reynolds | Trustee | 22 June 2022 |
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Financial history
Financial period end date
| Income / Expenditure | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | 31/03/2025 | ||
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Total gross income | £17.00k | £26.64k | £13.15k | £8.79k | £12.17k | |
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Total expenditure | £18.92k | £10.58k | £16.45k | £10.26k | £21.80k | |
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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 | £10.00k | £20.34k | N/A | N/A | £1.68k |
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 2025 | 11 November 2025 | On time | |
| Accounts and TAR | 31 March 2025 | Not required | ||
| 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 |