PORTHOUSTOCK VILLAGE HALL
Charity number: 226414
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Running and maintenance of village hall.
Income and expenditure
Data for financial year ending 30 April 2024
Total income: £2,962
Total expenditure: £5,166
People
16 Trustee(s)
Employees with total benefits over £60,000
No information availableFundraising
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:
- Other Defined Groups
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Cornwall
Governance
Registration history:
- 13 April 1964: 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:
- 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
16 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Kylie Orcheston | Trustee | 28 October 2024 |
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| Trevor Clark | Trustee | 23 January 2024 |
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| Alison BOWERS | Trustee | 23 January 2024 |
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| Carolyn Rogers | Trustee | 23 January 2024 |
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| Shirley Sturt | Trustee | 02 November 2022 |
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| Katie Smith | Trustee | 02 November 2022 |
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| DAVID LAMBRICK | Trustee | 02 November 2022 |
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| Tessa Mclean | Trustee | 14 September 2021 |
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| Verity Kemp | Trustee | 18 June 2019 |
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| Kathy Ough | Trustee | 18 June 2019 |
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| John Wilks | Trustee | 30 April 2018 |
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| Amanda Pound | Trustee | 27 May 2013 |
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| ALASTAIR CAMERON | Trustee | 27 December 2011 |
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| JOHN POUND | Trustee |
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| PATRICIA MARY ANN HONEYWOOD | Trustee |
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| TERENCE DONOHUE | Trustee |
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Financial history
Financial period end date
| Income / Expenditure | 30/04/2020 | 30/04/2021 | 30/04/2022 | 30/04/2023 | 30/04/2024 | ||
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Total gross income | £11.45k | £17.50k | £3.60k | £1.55k | £2.96k | |
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Total expenditure | £1.77k | £2.35k | £2.30k | £2.50k | £5.17k | |
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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 | £17.43k | 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 | 30 April 2024 | 14 February 2025 | On time | |
| Accounts and TAR | 30 April 2024 | Not required | ||
| Annual return | 30 April 2023 | 25 January 2024 | On time | |
| Accounts and TAR | 30 April 2023 | Not required | ||
| Annual return | 30 April 2022 | 30 January 2023 | On time | |
| Accounts and TAR | 30 April 2022 | Not required | ||
| Annual return | 30 April 2021 | 09 March 2022 | 9 days late | |
| Accounts and TAR | 30 April 2021 | Not required | ||
| Annual return | 30 April 2020 | 10 February 2021 | On time | |
| Accounts and TAR | 30 April 2020 | Not required |