BORDEN PARISH HALL
Charity number: 291838
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Management of Village Hall, manage bookings & collect payments.
Income and expenditure
Data for financial year ending 31 March 2024
Total income: £35,644
Total expenditure: £46,915
Total income includes £12,238 from 1 government grant(s)
People
3 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
One or more trustees receive payments or benefits from the charity for another benefit.
What, who, how, where
What the charity does:
- 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:
- 13 June 1985: Standard registration
Organisation type:
Other
Other names:
- PARISH HALL (Previous name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Complaints handling
- Internal charity financial controls policy and procedures
Land and property:
This charity does not own and/or lease 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
3 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| JOHN VINCENT HEPBURN | Chair |
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| MRS VAL SKINNER | Trustee |
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| JEREMY PAUL BOLAS | Trustee |
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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 | £18.31k | £22.20k | £23.12k | £19.87k | £35.64k | |
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Total expenditure | £15.15k | £14.70k | £11.77k | £18.32k | £46.92k | |
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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 | £21.05k | £10.67k | N/A | £12.24k |
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 | 29 January 2025 | On time | |
| Accounts and TAR | 31 March 2024 | 29 January 2025 | On time | |
| Annual return | 31 March 2023 | 21 May 2024 | 111 days late | |
| Accounts and TAR | 31 March 2023 | Not required | ||
| Annual return | 31 March 2022 | 26 January 2023 | On time | |
| Accounts and TAR | 31 March 2022 | Not required | ||
| Annual return | 31 March 2021 | 16 February 2022 | 16 days late | |
| Accounts and TAR | 31 March 2021 | Not required | ||
| Annual return | 31 March 2020 | 12 December 2020 | On time | |
| Accounts and TAR | 31 March 2020 | Not required |