GATCOMBE AND CHILLERTON VILLAGE HALL AND CHILLERTON READING ROOM

Charity Number: 286944
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Village Hall and Reading Room for local use without distinction of political, religious or other opinions. Usage includes meetings, lectures, classes and other forms of recreation and leisure-time activities.

Income and expenditure

Data for financial year ending 30 June 2024

Total income: £26,286
Total expenditure: £28,275

People

2 Trustee(s)

20 Volunteer(s)

Employees with total benefits over £60,000

No information available

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:
  • General Charitable Purposes
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Isle Of Wight

Governance

Registration history:
  • 08 July 1983: Standard registration
Organisation type:
Other
Other names:
  • CHILLERTON COMMUNITY ASSOCIATION (Working name)
  • GATCOMBE AND CHILLERTON VILLAGE HALL (Previous 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
  • Safeguarding policy and procedures
  • Serious incident reporting policy and procedures
  • Social media 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

2 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Tim Bailey Trustee 27 September 2023
None on record
Ian Poulter Trustee 14 October 2021
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 £33.09k £32.42k £26.39k £14.32k £26.29k
Total expenditure £13.95k £34.21k £37.82k £22.91k £28.28k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £20.00k £25.67k 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 30 June 2024 24 February 2025 On Time
Accounts and TAR 30 June 2024 24 February 2025 On Time Download Open in new window
Annual return 30 June 2023 22 February 2024 On Time
Accounts and TAR 30 June 2023 Not Required
Annual return 30 June 2022 06 March 2023 On Time
Accounts and TAR 30 June 2022

(These accounts
have been qualified)

06 March 2023 On Time Download Open in new window
Annual return 30 June 2021 03 March 2022 On Time
Accounts and TAR 30 June 2021 03 March 2022 On Time Download Open in new window
Annual return 30 June 2020 20 February 2021 On Time
Accounts and TAR 30 June 2020 20 February 2021 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 AND TRUST DEED DATED 2ND FEBRUARY 1981 AS ALTERED BY A SCHEME OF THE COMMISSIONERS OF THE 15 JANUARY 1999

Charitable objects

A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF THE PARISH OF GATCOMBE AND CHILLERTON WITHOUT DISTINCTION OF POLITICAL RELIGIOUS OR OTHER OPINIONS INCLUDING 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.

GATCOMBE CP AND CHILLERTON

Contact information

Address:
Mimosa
Main Road
Chillerton
NEWPORT
Isle Of Wight
PO30 3ES
Phone:
01983721382
Email:
np.cgparish@gmail.com
Website:

No information available