HOLYBOURNE VILLAGE HALL
Charity number: 282217
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
The trustees manage and maintain the village hall in the centre of Holybourne for local organisations and villagers use.
Income and expenditure
Data for financial year ending 31 March 2024
Total income: £9,567
Total expenditure: £8,579
People
8 Trustee(s)
Employees with total benefits over £60,000
No information availableFundraising
No information available
Trading
No information available
Trustee payments
No information available
What, who, how, where
What the charity does:
- General Charitable Purposes
- Education/training
- Arts/culture/heritage/science
- Amateur Sport
- Environment/conservation/heritage
Who the charity helps:
- Children/young People
- Elderly/old People
- People With Disabilities
- Other Charities Or Voluntary Bodies
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Hampshire
Governance
Registration history:
- 07 July 1981: 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:
- Paying staff
- Risk management
- Safeguarding vulnerable beneficiaries
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
8 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| MICHAEL MOULTON | Chair | 24 June 2008 |
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| MICHELLE REID | Trustee | 18 June 2024 |
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| ANDREW MUIR | Trustee | 15 June 2022 |
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| Jeremy John Erskine | Trustee | 11 December 2018 |
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| Kenneth Ian Bailey | Trustee | 07 June 2018 |
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| MR BEN KEMP | Trustee | 24 June 2008 |
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| MRS VICKIE KEMP | Trustee | 24 June 2008 |
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| MRS SUE HUSBANDS | Trustee | 10 July 2003 |
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Financial history
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
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Total gross income | £12.44k | £22.70k | £13.10k | £11.08k | £9.57k | |
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Total expenditure | £13.78k | £12.71k | £30.20k | £10.87k | £8.58k | |
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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 | £19.00k | 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 March 2024 | 14 January 2025 | On time | |
| Accounts and TAR | 31 March 2024 | Not required | ||
| Annual return | 31 March 2023 | 08 August 2024 | 190 days late | |
| Accounts and TAR | 31 March 2023 | Not required | ||
| Annual return | 31 March 2022 | 03 April 2023 | 62 days late | |
| Accounts and TAR | 31 March 2022 | Not required | ||
| Annual return | 31 March 2021 | 02 February 2022 | 2 days late | |
| Accounts and TAR | 31 March 2021 | Not required | ||
| Annual return | 31 March 2020 | 08 December 2020 | On time | |
| Accounts and TAR | 31 March 2020 | Not required |