SHORNE VILLAGE HALL

Charity number: 302841
Charity reporting is up to date (12 days late)

Charity overview

Activities - how the charity spends its money

The object of the charity is the provision and maintenance of a village hall for the use of the inhabitants of the parish of Shorne, Kent and the neighbourhood thereof The hall provides a large and a small hall, kitchen, car park and associated facilities Rent is collected for the hire of the hall and funds applied for the insurance, maintenance and repair of the hall and fixtures and fittings.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £26,541
Total expenditure: £28,575

People

10 Trustee(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
  • Amateur Sport
  • Recreation
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Kent

Governance

Registration history:
  • 21 May 1963: Standard registration
Organisation type:
Other
Other names:

No other names

Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Investing charity funds policy and procedures
  • Safeguarding policy and procedures
  • Serious incident reporting 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

10 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Alan Ernest Holt Chair 15 April 2022
None on record
Ian Craig Trustee 04 April 2024
PAGE'S EDUCATIONAL FOUNDATION
Received: On time
Catrin Board Trustee 01 June 2023
None on record
Maureen Horsham Trustee 05 April 2022
None on record
Jean Craig Trustee 05 April 2022
None on record
Christopher David Clarke Trustee 05 April 2022
None on record
Pauline Clifton Trustee 02 June 2020
None on record
Robert Ernest Lane Trustee 12 July 2016
None on record
MICHAEL FITZSIMONS Trustee 12 March 2014
None on record
JOHN BUGG Trustee 14 March 2012
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 £37.76k £12.56k £47.19k £26.40k £26.54k
Total expenditure £32.28k £33.75k £25.91k £25.25k £28.58k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £11.46k £23.35k 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 12 November 2024 12 days late
Accounts and TAR 31 December 2023 12 November 2024 12 days late Download Open in new window
Annual return 31 December 2022 17 December 2023 47 days late
Accounts and TAR 31 December 2022 17 December 2023 47 days late Download Open in new window
Annual return 31 December 2021 03 October 2022 On Time
Accounts and TAR 31 December 2021 03 October 2022 On Time Download Open in new window
Annual return 31 December 2020 01 September 2021 On Time
Accounts and TAR 31 December 2020 Not Required
Annual return 31 December 2019 19 September 2020 On Time
Accounts and TAR 31 December 2019

(These accounts
have been qualified)

19 September 2020 On Time Download Open in new window
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.

SCHEME OF 30TH NOVEMBER 1988 AS AMENDED BY ORDER OF THE COMMISSIONERS DATED 24 OCTOBER 2005 AND RESOLUTION DATED 25 APRIL 2006.

Charitable objects

VILLAGE HALL FOR THE USE OF THE INHABITANTS OF SHORNE AND THE NEIGHBOURHOOD WITHOUT DISTINCTION OF SEX OR OF POLITICAL RELIGIOUS OR OTHER OPIONIONS AND IN PARTICULAR FOR USE FOR MEETINS LECTURES AND CLASSES AND FOR OTHER FORMS OF RECREATION AND LEISURE-TIME OCCUPATION 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 SHORNE AND THE NEIGHBOURHOOD

Contact information

Address:
Village Hall
The Street
Shorne
GRAVESEND
DA12 3EA
Phone:
01634254755
Email:
accounts@shornevillagehall.co.uk
Website:

www.shornevillagehall.org Open in new window