ULCOMBE NEW VILLAGE HALL
Charity number: 277642
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Provide a base for social activities for parishioners of Ulcombe and surrounding area
Income and expenditure
Data for financial year ending 31 December 2023
Total income: £10,153
Total expenditure: £11,027
Total income includes £354 from 2 government grant(s)
People
10 Trustee(s)
7 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:
- Education/training
- Arts/culture/heritage/science
- Amateur Sport
- Recreation
- Other Charitable Purposes
Who the charity helps:
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Kent
Governance
Registration history:
- 26 April 1979: Standard registration
Organisation type:
Other
Other names:
- ULCOMBE VILLAGE HALL (Working name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Internal risk management policy and procedures
- Risk management
- Safeguarding 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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| Jessica Mary Norman | Trustee | 29 May 2024 |
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| David Norman | Trustee | 17 May 2024 |
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| Mark Grimsdale | Trustee | 11 March 2024 |
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| Trevor John Sharp | Trustee | 11 March 2024 |
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| Simon Odam | Trustee | 11 July 2023 |
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| RICHARD PILBOROUGH | Trustee | 22 November 2022 |
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| Tracy Anne Cavender Watton | Trustee | 08 January 2019 |
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| Sara Jackson | Trustee | 04 December 2018 |
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| Deborah Michaela Boland | Trustee | 01 June 2017 |
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| Janine Monk | Trustee | 21 March 2017 |
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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 | £9.94k | £14.52k | £4.66k | £5.64k | £10.15k | |
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Total expenditure | £5.22k | £7.35k | £6.61k | £10.65k | £11.03k | |
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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 | £10.50k | N/A | N/A | £354 |
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 | 20 July 2024 | On Time | |
| Accounts and TAR | 31 December 2023 | Not Required | ||
| Annual return | 31 December 2022 | 07 August 2023 | On Time | |
| Accounts and TAR | 31 December 2022 | Not Required | ||
| Annual return | 31 December 2021 | 25 May 2022 | On Time | |
| Accounts and TAR | 31 December 2021 | Not Required | ||
| Annual return | 31 December 2020 | 26 August 2021 | On Time | |
| Accounts and TAR | 31 December 2020 | Not Required | ||
| Annual return | 31 December 2019 | 27 May 2020 | On Time | |
| Accounts and TAR | 31 December 2019 | Not Required |