THE VILLAGE HALL, MICKLEHAM

Charity number: 243405
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Provides a venue for a variety of community and private functions and activities.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £22,476
Total expenditure: £24,689

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:
  • Accommodation/housing
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • 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:
  • 26 July 1965: Standard registration
Organisation type:
Other
Other names:
  • MICKLEHAM VILLAGE HALL (Working name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints 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
  • Risk management
  • Safeguarding policy and procedures
  • 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

12 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Feena Julianna Barros Graham Trustee 22 January 2022
None on record
Roger Mark Davis Trustee 28 September 2019
None on record
JONATHAN DAVID WALTER KENNINGTON Trustee 23 September 2017
None on record
Hilary Jane Budd Trustee 31 January 2015
None on record
PATRICK FRANCIS BENJAMIN TATHAM Trustee 06 September 2011
FRIENDS OF BOX HILL ASSOCIATION
Received: On time
WENDY ANN TICKNER Trustee 06 September 2011
None on record
ANGELA ROSEMARY GILCHRIST Trustee 06 September 2011
None on record
DAVID BRIAN WILCOX Trustee 06 September 2011
None on record
MARY GERREY BANFIELD Trustee 06 September 2011
None on record
JONATHAN ARTHUR BLAKE Trustee 06 September 2011
None on record
ANTHONY PHILIP BUTLER Trustee 06 September 2011
None on record
WILLIAM RICHARD SIBERRY QC Trustee
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 £22.22k £20.09k £28.58k £26.25k £22.48k
Total expenditure £16.15k £19.17k £25.47k £17.99k £24.69k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £12.19k £16.10k £4.67k 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 09 July 2024 On Time
Accounts and TAR 31 December 2023 Not Required
Annual return 31 December 2022 18 August 2023 On Time
Accounts and TAR 31 December 2022 18 August 2023 On Time Download Open in new window
Annual return 31 December 2021 18 August 2022 On Time
Accounts and TAR 31 December 2021 18 August 2022 On Time Download Open in new window
Annual return 31 December 2020 09 October 2021 On Time
Accounts and TAR 31 December 2020 Not Required
Annual return 31 December 2019 28 August 2020 On Time
Accounts and TAR 31 December 2019 Not Required
Submit annual return Open in new window

Contact information

Address:
LONGBURY
LONDON ROAD
MICKLEHAM
DORKING
RH5 6DL
Phone:
01372374730
Website:

No information available