MORTIMER (ST JOHN'S) VILLAGE HALL
Charity number: 300208
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Managing and maintaining Mortimer Village Hall
Income and expenditure
Data for financial year ending 31 December 2023
Total income: £21,611
Total expenditure: £18,945
People
8 Trustee(s)
Employees with total benefits over £60,000
No information availableFundraising
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
- Education/training
- Arts/culture/heritage/science
- Amateur Sport
Who the charity helps:
- Other Charities Or Voluntary Bodies
- Other Defined Groups
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- West Berkshire
Governance
Registration history:
- 04 June 1962: Standard registration
Organisation type:
Trust
Other names:
- ST JOHNS VILLAGE HALL (Working name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Financial reserves policy and procedures
- Internal risk management policy and procedures
- Serious incident reporting 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
8 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Graham Paul Bilbe | Trustee | 10 March 2025 |
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| Rob Wilderspin | Trustee | 30 November 2021 |
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| Anne Pocock | Trustee | 20 July 2021 |
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| Anna Horwood | Trustee | 20 July 2021 |
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| Michael Shaw | Trustee | 25 May 2021 |
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| Brian Thatcher | Trustee | 30 June 2019 |
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| Jenny Hudson | Trustee | 22 September 2014 |
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| Helen Burt | Trustee |
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Financial history
Financial period end date
| Income / Expenditure | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
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Total gross income | £23.50k | £21.53k | £29.51k | £17.25k | £21.61k | |
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Total expenditure | £15.59k | £11.51k | £23.75k | £15.60k | £18.95k | |
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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 | £11.33k | £16.91k | 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 2023 | 10 September 2024 | On Time | |
| Accounts and TAR | 31 December 2023 | Not Required | ||
| Annual return | 31 December 2022 | 24 July 2023 | On Time | |
| Accounts and TAR | 31 December 2022 | Not Required | ||
| Annual return | 31 December 2021 | 21 October 2022 | On Time | |
| Accounts and TAR | 31 December 2021 | 20 April 2023 | 171 days late | Download Open in new window |
| Annual return | 31 December 2020 | 25 October 2021 | On Time | |
| Accounts and TAR | 31 December 2020 | Not Required | ||
| Annual return | 31 December 2019 | 25 October 2021 | 359 days late | |
| Accounts and TAR | 31 December 2019 | Not Required |