BLACKMORE VILLAGE HALL
Charity number: 301254
Charity reporting is up to date (86 days late)
Charity overview
Activities - how the charity spends its money
To provide facilities for the inhabitants of Blackmore for meetings, lectures, classes and other forms of recreation and leisure time.
Income and expenditure
Data for financial year ending 31 October 2023
Total income: £114,747
Total expenditure: £109,933
People
3 Trustee(s)
10 Volunteer(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
No information available
Trading
This charity does not have any trading subsidiaries.
Trustee payments
One or more trustees receive payments or benefits from the charity for providing services to the charity.
What, who, how, where
What the charity does:
- Amateur Sport
Who the charity helps:
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Essex
Governance
Registration history:
- 23 April 1969: 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:
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Investing charity funds policy and procedures
- Risk management
- Safeguarding policy and procedures
- Trustee expenses policy and procedures
Land and property:
This charity does not own and/or lease 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
3 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Roger Charles Keeble | Chair | 21 May 2019 |
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| John Andrew Caton | Trustee | 21 May 2019 |
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| Christopher Vincent Blackwell | Trustee | 21 May 2019 |
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Financial history
Financial period end date
| Income / Expenditure | 31/10/2019 | 31/10/2020 | 31/10/2021 | 31/10/2022 | 31/10/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £72.19k | £72.70k | £81.13k | £107.88k | £114.75k | |
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Total expenditure | £75.24k | £64.51k | £75.59k | £91.57k | £109.93k | |
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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 | £12.50k | £12.50k | 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 October 2023 | 25 November 2024 | 86 days late | |
| Accounts and TAR | 31 October 2023 | 25 November 2024 | 86 days late | Download Open in new window |
| Annual return | 31 October 2022 | 27 July 2023 | On Time | |
| Accounts and TAR | 31 October 2022 | 27 July 2023 | On Time | Download Open in new window |
| Annual return | 31 October 2021 | 11 August 2022 | On Time | |
| Accounts and TAR | 31 October 2021 | 11 August 2022 | On Time | Download Open in new window |
| Annual return | 31 October 2020 | 17 August 2021 | On Time | |
| Accounts and TAR | 31 October 2020 | 17 August 2021 | On Time | Download Open in new window |
| Annual return | 31 October 2019 | 25 August 2020 | On Time | |
| Accounts and TAR | 31 October 2019 | 25 August 2020 | On Time | Download Open in new window |