Heath End Village Hall and Recreation Ground

Charity Number: 301735
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Running of Village Hall for Community acitivities & private parties.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £37,016
Total expenditure: £43,493

People

11 Trustee(s)

2 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

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:
  • Education/training
  • Arts/culture/heritage/science
  • Amateur Sport
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Hampshire

Governance

Registration history:
  • 11 September 1962: Standard registration
Organisation type:
Other
Other names:
  • HEATH END VILLAGE HALL (Previous name)
  • HEATH END VILLAGE HALL AND RECREATION GROUND (Previous name)
  • Heath End Village Hall and Recreation Ground (Previous name)
  • HEATH END VILLAGE ROOMS TRUST (Previous name)
  • Heath End Village Rooms Trust (Previous name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints policy and procedures
  • Financial reserves policy and procedures
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
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

11 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
SUSAN GALE Chair 14 June 2017
None on record
Penelope Jane Waterfield Trustee 21 February 2024
None on record
John Waterfield Trustee 18 October 2023
None on record
MALCOLM CARR Trustee 12 April 2023
None on record
Rosemarie Pomroy Trustee 19 July 2017
None on record
JANETTE MARGARET HEWITT Trustee 12 March 2005
HOME-START NORTH-WEST HAMPSHIRE
Received: On time
MR TONY JEFFERY Trustee
None on record
BRENDA WOODS Trustee
None on record
MRS JEAN PENNINGTON Trustee
None on record
WARWICK LOVEGROVE Trustee
None on record
PAULINE ANNE POSTANCE 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 £28.30k £29.70k £30.31k £56.96k £37.02k
Total expenditure £26.92k £20.12k £27.00k £63.27k £43.49k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £11.33k N/A £7.67k 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 03 March 2024 On Time
Accounts and TAR 31 December 2023 03 March 2024 On Time Download Open in new window
Annual return 31 December 2022 23 May 2023 On Time
Accounts and TAR 31 December 2022 23 May 2023 On Time Download Open in new window
Annual return 31 December 2021 13 August 2022 On Time
Accounts and TAR 31 December 2021 13 August 2022 On Time Download Open in new window
Annual return 31 December 2020 02 October 2021 On Time
Accounts and TAR 31 December 2020 02 October 2021 On Time Download Open in new window
Annual return 31 December 2019 20 August 2020 On Time
Accounts and TAR 31 December 2019 20 August 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.

CONVEYANCE DATED 27TH OCTOBER 1941, UPDATED BY SCHEME SEALED 17 NOVEMBER 1997 as amended on 09 Feb 2022 as amended on 21 Feb 2024 as amended on 21 Feb 2024

Charitable objects

A VILLAGE HALL FOR THE PURPOSES OF PHYSICAL AND MENTAL RECREATION AND SOCIAL MORAL AND INTELLECTUAL DEVELOPMENT THROUGH THE MEDIUM OF RECREATION GROUNDS, READING AND RECREATION ROOMS, LIBRARY, LECTURES, CLASSES, RECREATIONS AND ENTERTAINMENTS FOR THE BENEFIT OF THE INHABITANTS OF THE ECCLESIASTICAL PARISH OF BAUGHURST WITHOUT DISTINCTION OF SEX OR OF POLITICAL, RELIGIOUS OR OTHER OPINION.

Area of benefit

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

SEE OBJECT

Contact information

Address:
Oak Cottage
Baughurst Road
Baughurst
Tadley
RG26 5LP
Phone:
01189814858
Email:
bookings.heathendhall@gmail.com
Website:

www.heathendvillagehall.co.uk Open in new window