TOTTERIDGE VILLAGE HALL
Charity Number: 302922
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Hire of Village Hall and associated services in the Totteridge/Whetstone/Mill Hill area of North London
Income and expenditure
Data for financial year ending 31 August 2024
Total income: £53,722
Total expenditure: £47,940
People
5 Trustee(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
Who the charity helps:
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Barnet
Governance
Registration history:
- 05 March 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:
- Bullying and harassment policy and procedures
- Complaints policy and procedures
- Internal charity financial controls policy and procedures
- Risk management
- Safeguarding policy and procedures
- Serious incident reporting policy and procedures
Land and property:
This charity does not own and/or lease 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
5 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Edward Everett Querfurth | Trustee | 16 March 2023 |
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| Barbara Anya Jacobson | Trustee | 01 February 2023 |
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| DR Tanvir Davis | Trustee | 05 June 2014 |
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| RAY ELLIS | Trustee |
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| Pat Dunton | 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 | £0 | £9.68k | £44.84k | £53.32k | £53.72k | |
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Total expenditure | £38.00k | £10.21k | £25.67k | £49.63k | £47.94k | |
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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 | N/A | N/A | 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 | 25 June 2025 | On Time | |
| Accounts and TAR | 31 August 2024 | 25 June 2025 | On Time | Download Open in new window |
| Annual return | 31 August 2023 | 05 April 2024 | On Time | |
| Accounts and TAR | 31 August 2023 | 05 April 2024 | On Time | Download Open in new window |
| Annual return | 31 August 2022 | 13 March 2023 | On Time | |
| Accounts and TAR | 31 August 2022 | 13 March 2023 | On Time | Download Open in new window |
| Annual return | 31 August 2021 | 11 April 2022 | On Time | |
| Accounts and TAR | 31 August 2021 | Not Required | ||
| Annual return | 31 August 2020 | 12 April 2021 | On Time | |
| Accounts and TAR | 31 August 2020 | Not Required |