THE WAR MEMORIAL VILLAGE - DERBY

Charity number: 241516
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The principal activity of the charity is to own, operate and maintain an enclave of high grade individual properties in the City of Derby specifically for the benefit of disabled former members of HM Forces, the Emergency Services and others who from time to time the Trustees shall deem worthy of inclusion

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £318,534
Total expenditure: £242,835

People

9 Trustee(s)

10 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

One or more trustees receive payments or benefits from the charity for being a trustee.

What, who, how, where

What the charity does:
  • Disability
  • Accommodation/housing
  • Armed Forces/emergency Service Efficiency
Who the charity helps:
  • People With Disabilities
  • Other Defined Groups
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Derby City
  • Derbyshire

Governance

Registration history:
  • 23 April 1965: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
00469476 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Campaigns and political activity policy and procedures
  • Complaints policy and procedures
  • Engaging external speakers at charity events policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Investment
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses 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

9 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
HARVEY JENNINGS Chair
None on record
Glynn Kearney Trustee 28 October 2019
None on record
Jonathan Smale Trustee 28 October 2019
None on record
Ross McCristal Trustee 23 October 2017
None on record
NORMA BRACEWELL Trustee 24 April 2017
None on record
ANDREW WALL MBE Trustee 17 June 2014
None on record
MICHAEL DOYLE Trustee 27 April 2012
None on record
MEL MARTIN Trustee
None on record
JOHN JENNINGS TD Trustee
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 £405.56k £344.00k £255.20k £296.92k £318.53k
Total expenditure £317.97k £238.22k £322.73k £259.03k £242.84k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £173.40k £126.60k 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 31 March 2024 25 January 2025 On Time
Accounts and TAR 31 March 2024

(These accounts
have been qualified)

25 January 2025 On Time Download Open in new window
Annual return 31 March 2023 23 May 2024 113 days late
Accounts and TAR 31 March 2023 23 May 2024 113 days late Download Open in new window
Annual return 31 March 2022 15 February 2023 15 days late
Accounts and TAR 31 March 2022 15 February 2023 15 days late Download Open in new window
Annual return 31 March 2021 02 February 2022 2 days late
Accounts and TAR 31 March 2021 02 February 2022 2 days late Download Open in new window
Annual return 31 March 2020 03 June 2021 123 days late
Accounts and TAR 31 March 2020 03 June 2021 123 days late Download Open in new window
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.

MEMORANDUM AND ARTICLES INCORPORATED 10 JUN 1949 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 28 FEB 1950 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 01 FEB 1998 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 01 MAR 2013

Charitable objects

TO ESTABLISH, BUILD, ORGANIZE, REGULATE MANAGE AND CONTROL DWELLINGHOUSES, VILLAGES, SETTLEMENTS, TRAINING CENTRES, EDUCATIONAL AND OTHER INSTITUTIONS FOR THE BENEFIT OF DISABLED MEMBERS AND EX-MEMBERS OF H.M. FORCES AND PERSONS DISABLED WHILST AT WORK AND THEIR RELATIVES AND DEPENDANTS.

Area of benefit

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

UNRESTRICTED

Contact information

Address:
21 Ayr Close
Spondon
DERBY
DE21 7GU
Phone:
01629814796
Email:
jonathan.smale@warmemorialvillage.co.uk
Website:

www.wmvd.co.uk Open in new window