HERMITAGE VILLAGE HALL

Charity number: 300162
Removed charity

Charity overview

Activities - how the charity spends its money

Provide and maintain a village hall for the use of the inhabitants of Hermitage and the neighbourhood for meetings, lectures, 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 31 December 2014

Total income: £357,533
Total expenditure: £408,735

Fundraising

This charity raises funds from the public but does not work with commercial participators.

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:
  • Education/training
  • Amateur Sport
  • Recreation
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • West Berkshire

Governance

Registration history:
  • 28 January 1961: Standard registration
  • 11 December 2015: Removed (Transfer of funds)
  • 11 December 2015: Funds transferred to 1155399 HERMITAGE VILLAGE HALL CIO
Organisation type:
Other
Other names:

No other names

Gift aid:
No information available
Other regulators:
No information available
Policies:
No policies declared
Land and property:
No information available

Financial history

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Financial period end date

Income / Expenditure 31/12/2010 31/12/2011 31/12/2012 31/12/2013 31/12/2014
Total gross income £23.94k £23.94k £23.59k £18.53k £357.53k
Total expenditure £24.52k £28.50k £15.27k £110.20k £408.74k
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 31 December 2014 02 November 2015 2 days late
Accounts and TAR 31 December 2014

(These accounts
have been qualified)

08 December 2015 38 days late
Annual return 31 December 2013 02 December 2014 32 days late
Accounts and TAR 31 December 2013 Not required
Annual return 31 December 2012 24 November 2013 24 days late
Accounts and TAR 31 December 2012 Not required
Annual return 31 December 2011 31 October 2012 On time
Accounts and TAR 31 December 2011 Not required

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 DATED 26TH JUNE 1961

Charitable objects

VILLAGE HALL.

Area of benefit

The area the charity can operate in, as set out in its governing document.

HERMITAGE AND NEIGHBOURHOOD