APPLEDORE VILLAGE HALL
Charity number: 274808
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Manage Appledore village hall.
Income and expenditure
Data for financial year ending 30 April 2024
Total income: £12,769
Total expenditure: £14,627
Total income includes £480 from 1 government contract(s)
People
7 Trustee(s)
1 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
Who the charity helps:
- Children/young People
- Elderly/old People
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Kent
Governance
Registration history:
- 26 January 1978: Standard registration
Organisation type:
Other
Other names:
- APPLEDORE PARISH 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 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
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
7 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Arthur Derek Winter | Chair | 01 September 2019 |
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| Denise Georgina Stephens | Trustee | 25 April 2024 |
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| Paula Thornton | Trustee | 15 May 2023 |
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| Gary Ivan Kinsley | Trustee | 10 June 2022 |
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| Marilyn Penelope Frances Ray | Trustee | 20 February 2021 |
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| Linda Joy Hiskey | Trustee | 20 February 2021 |
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| Christopher Richard Self | Trustee | 09 June 2017 |
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Financial history
Financial period end date
| Income / Expenditure | 30/04/2020 | 30/04/2021 | 30/04/2022 | 30/04/2023 | 30/04/2024 | ||
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Total gross income | £9.32k | £22.12k | £9.11k | £8.31k | £12.77k | |
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Total expenditure | £10.21k | £4.10k | £10.04k | £22.74k | £14.63k | |
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Income from government contracts | N/A | N/A | N/A | N/A | £480 | |
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Income from government grants | N/A | £20.19k | 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 April 2024 | 28 January 2025 | On time | |
| Accounts and TAR | 30 April 2024 | Not required | ||
| Annual return | 30 April 2023 | 13 July 2024 | 135 days late | |
| Accounts and TAR | 30 April 2023 | Not required | ||
| Annual return | 30 April 2022 | 24 October 2022 | On time | |
| Accounts and TAR | 30 April 2022 | Not required | ||
| Annual return | 30 April 2021 | 12 November 2021 | On time | |
| Accounts and TAR | 30 April 2021 | Not required | ||
| Annual return | 30 April 2020 | 12 June 2020 | On time | |
| Accounts and TAR | 30 April 2020 | Not required |