HOOKWOOD MEMORIAL HALL TRUST
Charity number: 271303
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Village Hall
Income and expenditure
Data for financial year ending 30 September 2024
Total income: £51,567
Total expenditure: £51,768
People
3 Trustee(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:
- Arts/culture/heritage/science
- Amateur Sport
Who the charity helps:
- Children/young People
- 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 May 1976: Standard registration
Organisation type:
Other
Other names:
- HOOKWOOD MEMORIAL HALL (Previous 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
- Investment
- Paying staff
- 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
- 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 | ||||
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| GEORGE CHATWIN | Trustee | 19 September 2013 |
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| JAMES O'NEILL | Trustee | 19 September 2013 |
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| MR R H PARKER | Trustee |
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Financial history
Financial period end date
| Income / Expenditure | 30/09/2020 | 30/09/2021 | 30/09/2022 | 30/09/2023 | 30/09/2024 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £23.78k | £40.94k | £40.94k | £40.91k | £51.57k | |
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Total expenditure | £35.56k | £32.00k | £32.00k | £54.87k | £51.77k | |
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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 | £10.00k | £16.95k | 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 | 30 September 2024 | 13 May 2025 | On Time | |
| Accounts and TAR | 30 September 2024 | 13 May 2025 | On Time | Download Open in new window |
| Annual return | 30 September 2023 | 03 April 2024 | On Time | |
| Accounts and TAR | 30 September 2023 | 03 April 2024 | On Time | Download Open in new window |
| Annual return | 30 September 2022 | 28 April 2023 | On Time | |
| Accounts and TAR | 30 September 2022 | 02 May 2023 | On Time | Download Open in new window |
| Annual return | 30 September 2021 | 23 August 2022 | 24 days late | |
| Accounts and TAR | 30 September 2021 | 23 August 2022 | 24 days late | Download Open in new window |
| Annual return | 30 September 2020 | 08 March 2022 | 221 days late | |
| Accounts and TAR | 30 September 2020 | Not Required |