NAPHILL VILLAGE HALL AND PLAYING FIELDS

Charity number: 300309
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

To provide, maintain and manage a village hall and playing fields for use by the local community

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £151,626
Total expenditure: £77,414

People

16 Trustee(s)

10 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:
  • Recreation
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Buckinghamshire

Governance

Registration history:
  • 06 December 1962: Standard registration
Organisation type:
Other
Other names:
  • NAPHILL VILLAGE HALL (Previous name)
  • NAPHILL VILLAGE HALLAND PLAYING FIELDS (Previous name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest 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

16 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
CLIVE LAWRENCE Chair
None on record
Rob McMurray Trustee 07 April 2025
None on record
Jason Fletcher Trustee 07 April 2025
None on record
DAVID EVANS Trustee 01 January 2023
None on record
Bartha Elizabeth Pitman Trustee 04 April 2022
None on record
Jennifer Tench Trustee 04 April 2022
None on record
DARREN LOMAS Trustee 07 June 2021
None on record
Joanne Keattch Trustee 06 April 2020
None on record
Peter Williams Trustee 01 April 2019
None on record
Linda Clark Trustee 04 September 2017
None on record
TANYA STEVENS Trustee 06 April 2017
None on record
PAUL RIGLAR Trustee 04 April 2016
None on record
Gloria Mildred Leflaive Trustee 09 April 2002
None on record
SARAH BACON Trustee
None on record
MR ANDREW WASILEWSKI Trustee
None on record
CATHRYN CARTER Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £66.30k £31.58k £27.40k £56.06k £151.63k
Total expenditure £61.40k £28.29k £20.27k £64.34k £77.41k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £11.73k 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 2023 11 July 2024 On Time
Accounts and TAR 31 December 2023 11 July 2024 On Time Download Open in new window
Annual return 31 December 2022 21 April 2023 On Time
Accounts and TAR 31 December 2022 21 April 2023 On Time Download Open in new window
Annual return 31 December 2021 17 April 2022 On Time
Accounts and TAR 31 December 2021 17 April 2022 On Time Download Open in new window
Annual return 31 December 2020 16 May 2021 On Time
Accounts and TAR 31 December 2020 16 May 2021 On Time Download Open in new window
Annual return 31 December 2019 17 October 2020 On Time
Accounts and TAR 31 December 2019 17 October 2020 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.

SCHEME DATED 09 APR 2002 AS AMENDED BY RESOLUTION DATED 04 APR 2016

Charitable objects

FOR THE PROVISION AND MAINTENANCE OF A VILLAGE HALL FOR THE INHABITANTS OF HUGHENDON PARISH.

Area of benefit

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

THE VILLAGE OF NAPHILL IN THE PARISH OF HUGHENDEN IN THE COUNTY OF BUCKINGHAMSHIRE AND ITS IMMEDIATE VICINITY (THIS MEANS THE ELECTORAL DIVISION OF NAPHILL WHICH INCLUDES WALTERS ASH

Linked charities

Linked charities
Linked charity 300309-1 RECREATION GROUND
Governing document
DECLARATION OF TRUST DATED 6 MAY 1931
Charitable objects
PROVISION OF A RECREATION GROUND FOR THE INHABITANTS AND IMMODIATE NEIGHBOURHOOD OF NAPHILL
Area of benefit
NAPHILL AND NEIGHBOURHOOD
Registration history
  • 06 December 1962 : Standard registration

Contact information

Address:
Village Hall
Main Road
Naphill
HIGH WYCOMBE
HP14 4SX
Phone:
01494562742
Email:
secretary@naphillvillagehall.org.uk
Website:

http://www.naphillvillagehall.org.uk Open in new window