ROCKBOURNE VILLAGE HALL
Charity number: 301931
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
PROVISION OF VILLAGE HALL
Income and expenditure
Data for financial year ending 31 October 2024
Total income: £12,659
Total expenditure: £10,495
People
8 Trustee(s)
6 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
No trustees receive any remuneration, payments or benefits from the charity.
What, who, how, where
What the charity does:
- Other Charitable Purposes
Who the charity helps:
- Children/young People
- Elderly/old People
- Other Charities Or Voluntary Bodies
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Hampshire
Governance
Registration history:
Organisation type:
Trust
Other names:
No other names
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Complaints policy and procedures
- Conflicting interests
- 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 | ||||
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| JAMES WESTWOOD-BEERE | Trustee | 29 May 2024 |
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| Diana Jane Gore Brown | Trustee | 05 May 2022 |
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| Bernice Julia Churchill | Trustee | 05 May 2021 |
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| Lucy Victoria Matthews | Trustee | 29 January 2019 |
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| KATHERINE ANNE EDINGTON BENTALL | Trustee | 07 May 2014 |
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| EDWARD DACRES OLIVIER | Trustee |
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| ADELE VIRGINIA HOLMES | Trustee |
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| JOY WOOD | Trustee |
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Financial history
Financial period end date
| Income / Expenditure | 31/10/2020 | 31/10/2021 | 31/10/2022 | 31/10/2023 | 31/10/2024 | ||
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Total gross income | £15.83k | £35.33k | £13.38k | £11.71k | £12.66k | |
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Total expenditure | £7.39k | £30.52k | £18.05k | £9.91k | £10.50k | |
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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 | £10.00k | £18.64k | £2.67k | 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 2024 | 28 January 2025 | On Time | |
| Accounts and TAR | 31 October 2024 | Not Required | ||
| Annual return | 31 October 2023 | 07 March 2024 | On Time | |
| Accounts and TAR | 31 October 2023 | Not Required | ||
| Annual return | 31 October 2022 | 09 March 2023 | On Time | |
| Accounts and TAR | 31 October 2022 | Not Required | ||
| Annual return | 31 October 2021 | 16 March 2022 | On Time | |
| Accounts and TAR | 31 October 2021 | 16 March 2022 | On Time | Download Open in new window |
| Annual return | 31 October 2020 | 11 February 2021 | On Time | |
| Accounts and TAR | 31 October 2020 | Not Required |