OWERMOIGNE VILLAGE HALL
Charity number: 301160
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Village Hall used by following groups in village and surrounding area: Monday Club,, W.I.,Flower Club, Monthly Village Market, Table Tennis. Short Mat Bowls,Skittles,Bingo Village Lunch(s),Dog training,, Pilates. Private Functions
Income and expenditure
Data for financial year ending 31 August 2024
Total income: £25,306
Total expenditure: £35,891
People
8 Trustee(s)
7 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:
- Arts/culture/heritage/science
- 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:
- Dorset
Governance
Registration history:
- 29 August 1962: Standard registration
Organisation type:
Trust
Other names:
- OWERMOIGNE VILLAGE HALL (Previous name)
- VILLAGE HALL (Previous name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Safeguarding 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 | ||||
|---|---|---|---|---|---|---|---|---|
| Derek Harold Woodward | Chair | 16 June 2015 |
|
|
||||
| Barry Weight | Trustee | 28 February 2023 |
|
|
||||
| Margaret Burgess | Trustee | 17 January 2023 |
|
|
||||
| Robin Burgess | Trustee | 16 March 2021 |
|
|
||||
| Margo Kane | Trustee | 16 March 2021 |
|
|
||||
| Nigel Baker | Trustee | 10 December 2019 |
|
|
||||
| Philip Scull | Trustee | 28 October 2014 |
|
|
||||
| Julia Scull | Trustee | 18 December 2013 |
|
|
||||
Financial history
Financial period end date
| Income / Expenditure | 31/08/2020 | 31/08/2021 | 31/08/2022 | 31/08/2023 | 31/08/2024 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £33.31k | £31.24k | £11.92k | £10.04k | £25.31k | |
|
|
Total expenditure | £24.35k | £37.65k | £17.28k | £9.39k | £35.89k | |
|
|
Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
|
|
Income from government grants | £16.74k | £19.93k | £1.00k | 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 August 2024 | 05 June 2025 | On time | |
| Accounts and TAR | 31 August 2024 | 05 June 2025 | On time | Download Open in new window |
| Annual return | 31 August 2023 | 11 June 2024 | On time | |
| Accounts and TAR | 31 August 2023 | Not required | ||
| Annual return | 31 August 2022 | 07 March 2023 | On time | |
| Accounts and TAR | 31 August 2022 | Not required | ||
| Annual return | 31 August 2021 | 20 January 2022 | On time | |
| Accounts and TAR | 31 August 2021 | 17 June 2022 | On time | Download Open in new window |
| Annual return | 31 August 2020 | 24 January 2021 | On time | |
| Accounts and TAR | 31 August 2020 | 24 January 2021 | On time | Download Open in new window |