MARTHALL, OLLERTON AND LITTLE WARFORD VILLAGE HALL ASSOCIATION
Charity number: 236708
Charity reporting is up to date (5 days late)
Charity overview
Activities - how the charity spends its money
LEISURE AND RECREATIONAL FACILITIES FOR THE RESIDENTS OF THE PARISH INCLUDING A MAIN HALL FOR THESE PURPOSES WITH KITCHEN AND TOILET FACILITIES AND CAR PARKING AND A GRASS RECREATIOAL AREA OUTSIDE
Income and expenditure
Data for financial year ending 31 December 2023
Total income: £49,578
Total expenditure: £42,925
People
3 Trustee(s)
6 Volunteer(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
- Education/training
- Arts/culture/heritage/science
- Amateur Sport
- Recreation
Who the charity helps:
- Children/young People
- Elderly/old People
- People With Disabilities
- Other Charities Or Voluntary Bodies
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Cheshire East
Governance
Registration history:
- 09 March 1965: Standard registration
Organisation type:
Other
Other names:
- THE HALL AT MARTHALL (Working name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Volunteer 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
3 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
|---|---|---|---|---|---|---|---|---|
| Simon Dudley Armstrong | Chair |
|
||||||
| ROBERT NEIL WESTON | Trustee | 27 October 2013 |
|
|
||||
| GRAHAM DAVID LEECH | Trustee | 27 October 2013 |
|
|
||||
Financial history
Financial period end date
| Income / Expenditure | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £48.44k | £25.19k | £40.95k | £54.76k | £49.58k | |
|
|
Total expenditure | £37.80k | £24.33k | £22.24k | £51.05k | £42.93k | |
|
|
Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
|
|
Income from government grants | N/A | £13.04k | £8.34k | £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 | 05 November 2024 | 5 days late | |
| Accounts and TAR | 31 December 2023 | 05 November 2024 | 5 days late | |
| Annual return | 31 December 2022 | 11 October 2023 | On time | |
| Accounts and TAR | 31 December 2022 | 11 October 2023 | On time | |
| Annual return | 31 December 2021 | 05 May 2022 | On time | |
| Accounts and TAR | 31 December 2021 | 05 May 2022 | On time | |
| Annual return | 31 December 2020 | 05 December 2021 | 35 days late | |
| Accounts and TAR | 31 December 2020 | 05 December 2021 | 35 days late | |
| Annual return | 31 December 2019 | 18 March 2020 | On time | |
| Accounts and TAR | 31 December 2019 | 18 March 2020 | On time |