HARBLEDOWN VILLAGE HALL (ST MARY'S MISSION HUT)

Charity number: 294010
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The provision of a village hall (St Mary's Mission Hut) for the use of the inhabitants of the Parish of Harbledown without distinction of political, religious or other opinions including use for meetings, lectures and classes and other forms of recreation and leisure time occupation with the object of improving the conditions of life for the said inhabitants.

Income and expenditure

Data for financial year ending 30 June 2024

Total income: £2,815
Total expenditure: £3,408

Fundraising

No information available

Trading

No information available

Trustee payments

No information available

What, who, how, where

What the charity does:
  • Other Charitable Purposes
Who the charity helps:
  • Other Defined Groups
How the charity helps:
  • Other Charitable Activities
Where the charity operates:
  • Kent

Governance

Registration history:
  • 11 April 1986: Standard registration
Organisation type:
Trust
Other names:

No other names

Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
No policies declared
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

15 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
NICHOLAS WILLIAM RUSSELL PARKER Chair 05 October 2020
None on record
Nigel Gothard Trustee 23 November 2023
None on record
Amanda Greenaway Trustee 23 November 2023
None on record
LInda Gothard Trustee 23 November 2023
None on record
luke Jacobs Trustee 23 November 2023
None on record
Paul Brown Trustee 01 July 2022
None on record
Charlotte Earle Trustee 01 July 2022
None on record
David Entwistle Trustee 28 September 2019
None on record
Sarah Greenhill-Jeffery Trustee 28 September 2019
None on record
Christine Hughes Trustee 28 September 2019
None on record
FRANCES ADAMS Trustee 11 November 2011
None on record
PEARL BOSTOCK Trustee 11 November 2011
None on record
WENDY DYER Trustee
CANTERBURY, WHITSTABLE AND HERNE BAY DISTRICT SCOUT COUNCIL
Received: On time
Nicholas William Russell PARKER Trustee
None on record
GRAHAM SCARFE Trustee
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 £2.67k £1.43k £3.62k £2.78k £2.82k
Total expenditure £1.95k £2.72k £2.15k £2.62k £3.41k
Income from government contracts N/A N/A N/A N/A N/A
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 30 June 2024 08 April 2025 On Time
Accounts and TAR 30 June 2024 Not Required
Annual return 30 June 2023 20 June 2024 51 days late
Accounts and TAR 30 June 2023 Not Required
Annual return 30 June 2022 05 January 2023 On Time
Accounts and TAR 30 June 2022 Not Required
Annual return 30 June 2021 20 March 2022 On Time
Accounts and TAR 30 June 2021 Not Required
Annual return 30 June 2020 22 February 2021 On Time
Accounts and TAR 30 June 2020 Not Required
Submit annual return Open in new window

Contact information

Address:
1 NEW COTTAGES
UPPER HARBLEDOWN
CANTERBURY
CT2 9AT
Phone:
07935533247
Email:
No information available
Website:

No information available