MAWGAN PORTH VILLAGE HALL
Charity Number: 300569
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Mawgan Porth Village Hall lies at the centre of this small community and is currently used for a variety of activities by the village and surrounding area, being situated midway between the towns of Newquay and Padstow. It provides an attractive and inviting venue for a variety of functions.
Income and expenditure
Data for financial year ending 31 March 2024
Total income: £17,570
Total expenditure: £11,455
Total income includes £500 from 1 government grant(s)
People
12 Trustee(s)
4 Volunteer(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:
- Education/training
- Arts/culture/heritage/science
- Amateur Sport
- Economic/community Development/employment
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:
- Cornwall
Governance
Registration history:
- 14 December 1966: Standard registration
Organisation type:
Other
Other names:
No other names
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Bullying and harassment policy and procedures
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Risk management
- Safeguarding policy and procedures
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses 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
12 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Andrew BORRETT | Chair | 23 May 2018 |
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| Steven Williams | Trustee | 22 July 2024 |
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| Deborah Hopkins | Trustee | 15 May 2024 |
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| Barbara Slack-Larsen | Trustee | 15 May 2024 |
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| Mark Andrew Townsend | Trustee | 15 May 2024 |
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| Charles Lawson | Trustee | 15 May 2024 |
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| Trevor Vercoe | Trustee | 15 May 2024 |
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| Lian Locke | Trustee | 19 May 2021 |
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| Gillian THOMAS | Trustee | 17 May 2017 |
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| Deborah Joy CARTER | Trustee | 17 May 2017 |
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| JANE LESLEY BALL | Trustee |
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| VIVIEN FARMER | 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 | £14.26k | £16.10k | £26.01k | £18.75k | £17.57k | |
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Total expenditure | £30.39k | £7.09k | £19.76k | £13.98k | £11.46k | |
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Income from government contracts | N/A | £24 | N/A | N/A | N/A | |
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Income from government grants | £500 | £10.10k | £11.17k | £500 | £500 |
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 | 09 January 2025 | On Time | |
| Accounts and TAR | 31 March 2024 | Not Required | ||
| Annual return | 31 March 2023 | 31 January 2024 | On Time | |
| Accounts and TAR | 31 March 2023 | Not Required | ||
| Annual return | 31 March 2022 | 10 March 2023 | 38 days late | |
| Accounts and TAR | 31 March 2022 | 10 March 2023 | 38 days late | Download Open in new window |
| Annual return | 31 March 2021 | 22 January 2022 | On Time | |
| Accounts and TAR | 31 March 2021 | Not Required | ||
| Annual return | 31 March 2020 | 08 February 2021 | 8 days late | |
| Accounts and TAR | 31 March 2020 | Not Required |