ADLESTROP VILLAGE HALL
Charity Number: 301450
Charity reporting is up to date (10 days late)
Charity overview
Activities - how the charity spends its money
Provider of meeting and hospitality facilities for groups and users within the North Cotswolds district
Income and expenditure
Data for financial year ending 31 December 2023
Total income: £39,332
Total expenditure: £24,969
People
8 Trustee(s)
14 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
- Economic/community Development/employment
Who the charity helps:
- Children/young People
- Elderly/old People
- People With Disabilities
- People Of A Particular Ethnic Or Racial Origin
- Other Defined Groups
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Gloucestershire
Governance
Registration history:
- 10 April 1963: Standard registration
Organisation type:
Trust
Other names:
No other names
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Internal charity financial controls 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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| Jacquie Rufus-Isaacs | Trustee | 27 February 2024 |
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| Venetia Davie | Trustee | 24 February 2023 |
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| Brian Walker | Trustee | 23 November 2021 |
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| Lesley Bishop-Milnes | Trustee | 23 November 2021 |
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| Dawnie Perett | Trustee | 23 November 2021 |
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| Julia Edwards | Trustee | 23 November 2021 |
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| RICHARD TIMOTHY PHILLIPS | Trustee |
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| RALPH LEONARD PRICE | 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 | £14.53k | £29.03k | £10.86k | £28.81k | £39.33k | |
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Total expenditure | £14.00k | £1.02k | £1.02k | £14.99k | £24.97k | |
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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 | £8.00k | £8.00k | 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 December 2023 | 10 November 2024 | 10 days late | |
| Accounts and TAR | 31 December 2023 | 10 November 2024 | 10 days late | Download Open in new window |
| Annual return | 31 December 2022 | 20 October 2024 | 355 days late | |
| Accounts and TAR | 31 December 2022 | 20 October 2024 | 355 days late | Download Open in new window |
| Annual return | 31 December 2021 | 24 October 2022 | On Time | |
| Accounts and TAR | 31 December 2021 | Not Required | ||
| Annual return | 31 December 2020 | 24 October 2022 | 358 days late | |
| Accounts and TAR | 31 December 2020 | 24 October 2022 | 358 days late | Download Open in new window |
| Annual return | 31 December 2019 | 25 August 2020 | On Time | |
| Accounts and TAR | 31 December 2019 | Not Required |