HEADCORN VILLAGE HALL

Charity Number: 275006
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

THE VILLAGE HALL IS FOR THE USE OF THE INHABITANTS OF HEADCORN AND THE NEIGHBOURHOOD WITHOUT DISTINCTION OF SEX OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS AND IN PARTICULAR FOR USE FOR MEETINGS, LECTURES AND CLASSES AND FOR OTHER FORMS OF RECREATION AND LEISURE-TIME OCCUPATION, WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS.

Income and expenditure

Data for financial year ending 30 June 2024

Total income: £139,247
Total expenditure: £120,526

Total income includes £26,124 from 1 government grant(s)

People

5 Trustee(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

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:
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • 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:
  • Kent

Governance

Registration history:
  • 23 September 2008: Standard registration
Organisation type:
Other
Other names:

No other names

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
  • 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

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Timothy Charles Thomas Chair 01 February 2015
None on record
Theresa Vincent Trustee 01 July 2024
None on record
MARGERY JOY LARKINS Trustee 13 August 2013
None on record
ANN HOLMES Trustee 13 August 2013
None on record
WILLIAM DAY Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 30/06/2020 30/06/2021 30/06/2022 30/06/2023 30/06/2024
Total gross income £75.25k £48.92k £62.39k £317.85k £139.25k
Total expenditure £68.04k £37.82k £52.71k £126.80k £120.53k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £25.00k £28.50k £4.00k N/A £26.12k

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 June 2024 04 October 2024 On Time
Accounts and TAR 30 June 2024 04 October 2024 On Time Download Open in new window
Annual return 30 June 2023 16 May 2024 16 days late
Accounts and TAR 30 June 2023 16 May 2024 16 days late Download Open in new window
Annual return 30 June 2022 22 September 2022 On Time
Accounts and TAR 30 June 2022 22 September 2022 On Time Download Open in new window
Annual return 30 June 2021 21 October 2021 On Time
Accounts and TAR 30 June 2021 21 October 2021 On Time Download Open in new window
Annual return 30 June 2020 26 November 2020 On Time
Accounts and TAR 30 June 2020 26 November 2020 On Time 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.

CONVEYANCE DATED 30TH NOVEMBER 1964 AND AMENDED 27TH SEPTEMBER 1977 (AS AFFECTED BY A UNITING DIRECTION MADE 23 SEPTEMBER 2008)

Charitable objects

A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF HEADCORN AND THE NEIGHBOURHOOD WITHOUT DISTINCTION OF SEX OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS AND IN PARTICULAR FOR USE FOR MEETINGS, LECTURES AND CLASSES, AND FOR OTHER FORMS OF RECREATION AND LEISURE-TIME OCCUPATION, WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS.

Area of benefit

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

HEADCORN AND NEIGHBOURHOOD

Linked charities

Linked charities
Linked charity 275006-1 PROPERTY HELD IN CONNECTION WITH HEADCORN SCHOOL
Governing document
TRUST DEED DATED 4TH JUNE 1870 AND AS AMENDED BY SCHEMES DATED 5 APRIL 2001 AND 23 SEPTEMBER 2008
Charitable objects
THE OBJECT OF THE CHARITY IS THE PROVISION OF ITEMS, SERVICES AND FACILITIES FOR CHILDREN AND YOUNG PEOPLE UNDER THE AGE OF 25 ATTENDING SCHOOLS (INCLUDING SUNDAY SCHOOLS) IN THE AREA OF BENEFIT.
Area of benefit
PARISH OF HEADCORN
Registration history
  • 23 September 2008 : Standard registration

Contact information

Address:
Church Lane
Headcorn
Kent
TN27 9NR
Phone:
07944 668802
Email:
headcornvillagehall@gmail.com
Website:

http://www.headcornvillagehall.com Open in new window