HERTFORD HEATH VILLAGE HALL
Charity number: 302422
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Hire of hall to clubs, Societies and the general public
Income and expenditure
Data for financial year ending 30 April 2025
Total income: £28,264
Total expenditure: £29,482
Total income includes £2,958 from 1 government grant(s)
People
4 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:
- General Charitable Purposes
- Amateur Sport
Who the charity helps:
- Children/young People
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Hertfordshire
Governance
Registration history:
- 09 October 1967: 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:
- Bullying and harassment policy and procedures
- Complaints 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
- Risk management
- Safeguarding policy and procedures
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest 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
4 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Michael John Drake | Trustee | 10 October 2024 |
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| Alison Lynn Devonish Mrs | Trustee | 07 December 2023 |
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| Robert John Hole Mr | Trustee | 07 December 2023 |
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| Laura Jane Hadley-Stayte Mrs | Trustee | 07 December 2023 |
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Financial history
Financial period end date
| Income / Expenditure | 30/04/2021 | 30/04/2022 | 30/04/2023 | 30/04/2024 | 30/04/2025 | ||
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Total gross income | £23.28k | £26.65k | £14.41k | £25.13k | £28.26k | |
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Total expenditure | £6.58k | £13.32k | £41.97k | £19.10k | £29.48k | |
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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 | £20.24k | £11.23k | N/A | N/A | £2.96k |
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 | 30 April 2025 | 16 August 2025 | On time | |
| Accounts and TAR | 30 April 2025 | 15 September 2025 | On time | Download Open in new window |
| Annual return | 30 April 2024 | 13 August 2024 | On time | |
| Accounts and TAR | 30 April 2024 | 14 October 2024 | On time | Download Open in new window |
| Annual return | 30 April 2023 | 13 October 2023 | On time | |
| Accounts and TAR | 30 April 2023 | Not required | ||
| Annual return | 30 April 2022 | 03 August 2022 | On time | |
| Accounts and TAR | 30 April 2022 | 03 August 2022 | On time | Download Open in new window |
| Annual return | 30 April 2021 | 07 October 2021 | On time | |
| Accounts and TAR | 30 April 2021 | Not required |