PARK STREET VILLAGE HALL
Charity number: 302443
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Operation of local Village Hall for use by the community
Income and expenditure
Data for financial year ending 31 August 2024
Total income: £34,765
Total expenditure: £32,102
People
10 Trustee(s)
Employees with total benefits over £60,000
No information availableFundraising
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
- The Advancement Of Health Or Saving Of Lives
- Arts/culture/heritage/science
- Amateur Sport
- Recreation
Who the charity helps:
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Hertfordshire
Governance
Registration history:
- 06 November 1962: Standard registration
Organisation type:
Trust
Other names:
- VILLAGE HALL (Previous name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Complaints handling
- Complaints policy and procedures
- Internal charity financial controls policy and procedures
- Investing charity funds policy and procedures
- Paying staff
- Risk management
- Serious incident reporting policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
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
10 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Susan Joy Pilborough | Trustee | 26 July 2022 |
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| Paul Stephen Ennis | Trustee | 26 July 2022 |
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| Pauline Dorothy Sangers | Trustee | 26 July 2022 |
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| Matthew Richard Blake | Trustee | 26 July 2022 |
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| Joanne May Blake | Trustee | 26 July 2022 |
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| Linda Jane Cook | Trustee | 26 July 2022 |
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| Barbara Vernon | Trustee | 26 July 2022 |
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| COLIN DOUGLAS COOK | Trustee | 26 July 2022 |
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| ANN MOIRA BARROW | Trustee | 26 July 2022 |
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| ROSEMARY JANE ENNIS | Trustee |
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Financial history
Financial period end date
| Income / Expenditure | 31/08/2020 | 31/08/2021 | 31/08/2022 | 31/08/2023 | 31/08/2024 | ||
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Total gross income | £13.91k | £27.42k | £24.19k | £26.15k | £34.77k | |
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Total expenditure | £60.66k | £15.06k | £16.22k | £19.10k | £32.10k | |
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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 | £18.24k | N/A | 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 August 2024 | 23 March 2025 | On time | |
| Accounts and TAR | 31 August 2024 | 23 March 2025 | On time | |
| Annual return | 31 August 2023 | 19 May 2024 | On time | |
| Accounts and TAR | 31 August 2023 | 02 August 2024 | 33 days late | |
| Annual return | 31 August 2022 | 03 October 2022 | On time | |
| Accounts and TAR | 31 August 2022 | Not required | ||
| Annual return | 31 August 2021 | 23 November 2021 | On time | |
| Accounts and TAR | 31 August 2021 | 23 November 2021 | On time | |
| Annual return | 31 August 2020 | 20 March 2021 | On time | |
| Accounts and TAR | 31 August 2020 | Not required |