PORT ISAAC VILLAGE HALL
Charity number: 259406
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
The provision of and maintenance of a Village Hall for the use of the inhabitants of St Endellion
Income and expenditure
Data for financial year ending 31 March 2024
Total income: £101,896
Total expenditure: £92,672
People
5 Trustee(s)
10 Volunteer(s)
Employees with total benefits over £60,000
No information availableFundraising
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
- Arts/culture/heritage/science
- Amateur Sport
Who the charity helps:
- Children/young People
- Elderly/old People
- Other Charities Or Voluntary Bodies
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Cornwall
Governance
Registration history:
- 30 January 1970: Standard registration
Organisation type:
Other
Other names:
- ST ENDELLION VILLAGE HALL (Previous 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
- Risk management
- Safeguarding policy and procedures
- Serious incident reporting policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
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
5 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Sharon Battersby | Chair | 13 May 2025 |
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| Clare Jon | Trustee | 10 June 2025 |
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| Cheryl Ann Webster | Trustee | 07 November 2013 |
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| DENISE LITTLECHILD | Trustee |
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| MR ANDY PENNY | Trustee |
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Financial history
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
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Total gross income | £94.42k | £40.84k | £64.23k | £53.38k | £101.90k | |
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Total expenditure | £38.81k | £75.03k | £54.95k | £77.63k | £92.67k | |
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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 | N/A | £19.93k | £8.00k | 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 | 08 November 2024 | On Time | |
| Accounts and TAR | 31 March 2024 | 08 November 2024 | On Time | Download Open in new window |
| Annual return | 31 March 2023 | 11 November 2023 | On Time | |
| Accounts and TAR | 31 March 2023 | 11 November 2023 | On Time | Download Open in new window |
| Annual return | 31 March 2022 | 30 November 2022 | On Time | |
| Accounts and TAR | 31 March 2022 | 30 November 2022 | On Time | Download Open in new window |
| Annual return | 31 March 2021 | 02 November 2021 | On Time | |
| Accounts and TAR | 31 March 2021 | 02 November 2021 | On Time | Download Open in new window |
| Annual return | 31 March 2020 | 16 November 2020 | On Time | |
| Accounts and TAR | 31 March 2020 | 16 November 2020 | On Time | Download Open in new window |