ADDINGTON VILLAGE HALL
Charity number: 276483
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Management and upkeep of Addington Village Hall
Income and expenditure
Data for financial year ending 31 December 2023
Total income: £26,131
Total expenditure: £37,076
Total income includes £7,200 from 1 government grant(s)
People
10 Trustee(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
- Economic/community Development/employment
Who the charity helps:
- Other Defined Groups
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Kent
Governance
Registration history:
- 25 September 1978: 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:
- Financial reserves policy and procedures
- 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
10 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Rebecca Jarman | Trustee | 05 June 2024 |
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| Gillian Linda Wilson | Trustee | 01 February 2022 |
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| Paul Fennell | Trustee | 05 August 2021 |
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| Patricia Curtis | Trustee | 05 August 2021 |
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| Jo Roots | Trustee | 05 August 2021 |
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| MICHELLE CONSTABLE | Trustee | 25 May 2021 |
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| Lorna Chalk | Trustee | 30 August 2019 |
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| JANET PERRETT | Trustee | 30 September 2013 |
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| BRIAN TAYLOR | Trustee | 30 April 2011 |
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| NICHOLAS SCOTT | Trustee |
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Financial history
Financial period end date
| Income / Expenditure | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
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Total gross income | £12.42k | £32.15k | £24.52k | £25.53k | £26.13k | |
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Total expenditure | £10.62k | £25.36k | £15.91k | £26.85k | £37.08k | |
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Income from government contracts | N/A | N/A | N/A | N/A | £0 | |
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Income from government grants | N/A | N/A | £16.86k | £1.14k | £7.20k |
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 | 13 September 2024 | On time | |
| Accounts and TAR | 31 December 2023 | 13 September 2024 | On time | Download Open in new window |
| Annual return | 31 December 2022 | 27 September 2023 | On time | |
| Accounts and TAR | 31 December 2022 | 27 September 2023 | On time | Download Open in new window |
| Annual return | 31 December 2021 | 05 September 2022 | On time | |
| Accounts and TAR | 31 December 2021 | Not required | ||
| Annual return | 31 December 2020 | 21 February 2021 | On time | |
| Accounts and TAR | 31 December 2020 | 25 October 2021 | On time | Download Open in new window |
| Annual return | 31 December 2019 | 05 September 2020 | On time | |
| Accounts and TAR | 31 December 2019 | Not required |