NORTH WALTHAM VILLAGE TRUST

Charity number: 301905
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Events organised for the village. Provision of meeting venues and recreational facilities for other organisations in the village.

Income and expenditure

Data for financial year ending 31 December 2024

Total income: £64,327
Total expenditure: £69,397

Total income includes £1,774 from 5 government contract(s) and £43,697 from 4 government grant(s)

People

13 Trustee(s)

20 Volunteer(s)

Employees with total benefits over £60,000

No information available

One or more of the employees were formerly trustees

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:
  • General Charitable Purposes
  • 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:
  • Hampshire

Governance

Registration history:
  • 03 October 1962: Standard registration
Organisation type:
Other
Other names:
  • NWVT (Working name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints policy and procedures
  • Conflicting interests
  • Engaging external speakers at charity events policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Serious incident reporting policy and procedures
  • Social media 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

13 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
MR MIKE ROBINSON Chair 12 March 1991
None on record
Robert John Green Trustee 02 February 2025
None on record
Jonathan Turner Trustee 02 February 2025
None on record
David Evan James Trustee 28 January 2025
None on record
Andrew Burgess Trustee 28 January 2025
None on record
Michelle Green Trustee 28 January 2025
None on record
Nicola Holloway Trustee 28 January 2025
None on record
Christopher John Brummell Trustee 06 February 2024
None on record
George David Hayter Trustee 07 February 2023
None on record
Geoff Chapman Trustee 02 June 2015
None on record
ADRIAN MCLAUGHLIN Trustee 27 March 2012
None on record
Julia Florence Preston Trustee 01 January 2011
None on record
MRS Trish Wyatt Trustee 01 February 2010
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2020 31/12/2021 31/12/2022 31/12/2023 31/12/2024
Total gross income £24.58k £34.32k £24.66k £22.17k £64.33k
Total expenditure £17.76k £23.78k £35.36k £22.70k £69.40k
Income from government contracts £1.08k £1.08k £1.74k £1.70k £1.77k
Income from government grants £13.37k £20.21k £5.66k £3.93k £43.70k

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 2024 28 April 2025 On time
Accounts and TAR 31 December 2024 28 April 2025 On time Download Open in new window
Annual return 31 December 2023 19 April 2024 On time
Accounts and TAR 31 December 2023 Not required
Annual return 31 December 2022 24 April 2023 On time
Accounts and TAR 31 December 2022 Not required
Annual return 31 December 2021 13 June 2022 On time
Accounts and TAR 31 December 2021 13 June 2022 On time Download Open in new window
Annual return 31 December 2020 02 February 2021 On time
Accounts and TAR 31 December 2020 Not required
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.

REGULATED BY SCHEME DATED 20 JULY 1995 SCHEME DATED 20/07/1995

Charitable objects

1) TO PROVIDE OR ASSIST IN THE PROVISION FOR THE INHABITANTS OF THE PARISH OF NORTH WALTHAM AND THE SURROUNDING NEIGHBOURHOOD (HEREINAFTER CALLED "THE AREA OF BENEFIT") FACILITIES FOR RECREATION AND OTHER LEISURE-TIME OCCUPATION IN THE INTERESTS OF SOCIAL WELFARE, WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS.

Area of benefit

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

PARISH OF NORTH WALTHAM

Contact information

Address:
Rathbone Pavilion
Cuckoo Meadow
Steventon Road
North Waltham
BASINGSTOKE
Hampshir
Phone:
01256397359
Email:
contact@northwaltham.net
Website:

www.northwaltham.org Open in new window