THE HOLMBURY ST MARY VILLAGE HALL TRUST

Charity number: 228974
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Provision (and related care and maintenance) of a village hall in Holmbury St Mary, Surrey.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £25,095
Total expenditure: £14,903

People

7 Trustee(s)

2 Volunteer(s)

Employees with total benefits over £60,000

No information available

Fundraising

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:
  • Education/training
  • Arts/culture/heritage/science
  • Amateur Sport
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • Other Charities Or Voluntary Bodies
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Surrey

Governance

Registration history:
  • 19 July 1963: Standard registration
Organisation type:
Other
Other names:
  • HOLMBURY ST MARY VILLAGE HALL (Working name)
  • THE HOLMBURY ST MARY WOMEN'S INSTITUTE HALL AND SITE (Previous name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
No policies declared
Land and property:
This charity does not own and/or lease 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

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Susan Rice Chair 26 November 2022
None on record
Russell John Findlay Trustee 11 March 2025
None on record
Brian Clay Trustee 01 May 2024
None on record
Janet Ann Kingsley Trustee 01 May 2024
None on record
Pasquale Sena Trustee 26 November 2022
None on record
Justin scott Emrich Trustee 15 September 2021
None on record
Rebecca Jane Dougall Trustee 01 April 2018
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £18.56k £4.14k £24.76k £30.08k £25.10k
Total expenditure £23.71k £10.85k £16.25k £13.68k £14.90k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £6.73k N/A £18.79k £2.67k 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 14 October 2024 On Time
Accounts and TAR 31 December 2023 14 October 2024 On Time Download Open in new window
Annual return 31 December 2022 19 October 2023 On Time
Accounts and TAR 31 December 2022 19 October 2023 On Time Download Open in new window
Annual return 31 December 2021 02 October 2022 On Time
Accounts and TAR 31 December 2021 Not Required
Annual return 31 December 2020 19 October 2021 On Time
Accounts and TAR 31 December 2020 Not Required
Annual return 31 December 2019 22 June 2020 On Time
Accounts and TAR 31 December 2019 Not Required
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

SCHEME DATED 4 JUNE 2008 AS AMENDED 20 OCTOBER 2010.

Charitable objects

(1) THE OBJECT OF THE CHARITY IS THE PROVISION AND MAINTENANCE OF A VILLAGE HALL FOR USE BY THE INHABITANTS OF THE AREA OF BENEFIT WITHOUT DISTINCTION OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, INCLUDING USE FOR: (A) MEETINGS, LECTURES AND CLASSES, AND (B) OTHER FORMS OF RECREATION AND LEISURE-TIME OCCUPATION, WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE INHABITANTS.

Area of benefit

The area the charity can operate in, as set out in its governing document.

HOLMBURY ST MARY

Contact information

Address:
Holmbury St. Mary Village Hall
Felday Glade
Holmbury St. Mary
DORKING
Surrey
RH5 6PG
Phone:
01306640331
Email:
Justin.emrich@gmail.com
Website:

http://www.holmburystmaryvillagehall.org/ Open in new window