THE SHROTON VILLAGE HALL
Charity Number: 279297
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Manage and maintain the Hall and it's resources for the general benefit of the residents of the Parish of Iwerne Courtney. Organise functions and events and facilitate use of Hall by other village organisations and parishioners private events.
Income and expenditure
Data for financial year ending 31 December 2023
Total income: £16,475
Total expenditure: £14,692
People
7 Trustee(s)
30 Volunteer(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:
- General Charitable Purposes
Who the charity helps:
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Dorset
Governance
Registration history:
- 04 July 1980: Standard registration
Organisation type:
Trust
Other names:
- SHROTON VILLAGE HALL COMMITTEE (Working 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
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Safeguarding policy and procedures
- Serious incident reporting policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses 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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| Karen Holliday | Trustee | 07 June 2023 |
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| Jonathan Mark Maguire | Trustee | 26 May 2022 |
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| JOHN CLIVE HEDGER | Trustee | 26 May 2022 |
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| Joseph Holmes | Trustee | 02 February 2022 |
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| Emma Mary House | Trustee | 02 September 2020 |
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| Tracy Briggs | Trustee | 02 September 2020 |
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| WENDY ANNE GREDLEY | Trustee | 06 November 2019 |
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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 | £10.37k | £3.46k | £3.35k | £8.24k | £16.48k | |
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Total expenditure | £13.48k | £4.79k | £3.87k | £8.57k | £14.69k | |
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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 | N/A | 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 | 31 December 2023 | 25 October 2024 | On Time | |
| Accounts and TAR | 31 December 2023 | Not Required | ||
| Annual return | 31 December 2022 | 08 September 2023 | On Time | |
| Accounts and TAR | 31 December 2022 | Not Required | ||
| Annual return | 31 December 2021 | 16 July 2022 | On Time | |
| Accounts and TAR | 31 December 2021 | Not Required | ||
| Annual return | 31 December 2020 | 08 March 2022 | 128 days late | |
| Accounts and TAR | 31 December 2020 | Not Required | ||
| Annual return | 31 December 2019 | 26 March 2020 | On Time | |
| Accounts and TAR | 31 December 2019 | Not Required |