THE EDITH CATHERINE COWLEY MEMORIAL HALL

Charity number: 304210
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The Hall is used for the benefit of the village. All village associations use the Hall, Youth Club, Scouts, Playtime, Bowls, Art, WI, Zumba, Pilates, Martial Arts, Theatrical Society, Gardening Association, History Society. Parish Council meetings are also held in the Hall, together with National Associations because of the Hall's geographical position.

Income and expenditure

Data for financial year ending 31 October 2023

Total income: £21,077
Total expenditure: £12,396

People

7 Trustee(s)

10 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

One or more of the employees were formerly trustees

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
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Northamptonshire

Governance

Registration history:
  • 22 November 1962: Standard registration
Organisation type:
Other
Other names:
  • KILSBY VILLAGE HALL (Working name)
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
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Risk management
  • 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

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Patrick Michael McGuire Chair 13 February 2023
None on record
Carol Chamberlain Trustee 19 February 2024
KILSBY WOMENS INSTITUTE
Received: On time
Keren Woods Trustee 13 February 2023
None on record
Diana Smith Trustee 13 February 2023
None on record
Julie Ann Bunyan Trustee 25 March 2014
None on record
MR TOM HINDLE Trustee 06 March 2012
None on record
RONALD MASON Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/10/2019 31/10/2020 31/10/2021 31/10/2022 31/10/2023
Total gross income £25.05k £79.31k £7.39k £15.85k £21.08k
Total expenditure £27.78k £17.14k £12.66k £10.88k £12.40k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £10.00k 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 October 2023 28 August 2024 On Time
Accounts and TAR 31 October 2023 Not Required
Annual return 31 October 2022 27 June 2023 On Time
Accounts and TAR 31 October 2022 Not Required
Annual return 31 October 2021 26 July 2022 On Time
Accounts and TAR 31 October 2021 Not Required
Annual return 31 October 2020 14 March 2022 195 days late
Accounts and TAR 31 October 2020 14 March 2022 195 days late Download Open in new window
Annual return 31 October 2019 14 March 2022 560 days late
Accounts and TAR 31 October 2019 20 May 2022 627 days late Download Open in new window
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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 5TH SEPTEMBER 1952

Charitable objects

A VILLAGE HALL TO BE USED FOR THE PURPOSES OF PHYSICAL AND MENTAL TRAINING AND RECREATION AND SOCIAL, MORAL AND INTELLECTUAL DEVEOPMENT THROUGH THE MEDIUM OF READING AND RECREATION ROOMS, LIBRARY, LECTURES, CLASSES, RECREATIONS AND ENTERTAINMENTS OR OTHERWISE AS MAY BE FOUND EXPEDIENT FOR THE BENEFIT OF THE PARISHONERS OF THE PARISH OF KILSBY WITHOUT DISTINCTION OF SEX OR OF POLITICAL OR OTHER PROBLEMS.

Area of benefit

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

PARISH OF KILSBY

Contact information

Address:
12 Daventry Road
Kilsby
RUGBY
CV23 8XF
Phone:
01788823707
Email:
secretary@kilsbyvillagehall.co.uk
Website:

www.kilsbyvillagehall.co.uk Open in new window