ST MARY BOURNE VILLAGE CENTRE

Charity number: 301936
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

village hall

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £21,698
Total expenditure: £30,273

People

3 Trustee(s)

5 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:
  • General Charitable Purposes
  • Education/training
  • Arts/culture/heritage/science
  • Amateur Sport
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Hampshire

Governance

Registration history:
  • 01 October 1962: Standard registration
Organisation type:
Other
Other names:
  • ST MARY BOURNE VILLAGE HALL (Previous name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • 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

3 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
KAREN CROFTS Chair
None on record
Mike Case Trustee 26 February 2015
None on record
MELISSA CAVELL-WELLS Trustee 06 October 2011
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 £24.44k £16.98k £21.47k £25.88k £21.70k
Total expenditure £17.11k £12.56k £12.31k £37.30k £30.27k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £10.00k £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 25 October 2024 On Time
Accounts and TAR 31 December 2023 Not Required
Annual return 31 December 2022 31 October 2023 On Time
Accounts and TAR 31 December 2022 31 October 2023 On Time Download Open in new window
Annual return 31 December 2021 28 October 2022 On Time
Accounts and TAR 31 December 2021 Not Required
Annual return 31 December 2020 25 November 2021 25 days late
Accounts and TAR 31 December 2020 Not Required
Annual return 31 December 2019 29 October 2020 On Time
Accounts and TAR 31 December 2019 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.

CONVEYANCE DATED 15 MAY 1952 AS AMENDED BY SCHEME SEALED 29 JULY 1997

Charitable objects

VILLAGE HALL

Area of benefit

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

PARISH OF ST. MARY BOURNE AND ITS IMMEDIATE VICINITY

Contact information

Address:
St Mary Bourne Village Centre
Bourne Meadow
St Mary Bourne
Andover
Hampshire
SP11 6BE
Phone:
01264738025
Email:
smbvillagecentre@btinternet.com
Website:

www.stmarybourne.co.uk Open in new window