COMPTON MARTIN VILLAGE HALL

Charity Number: 304523
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The management of Compton Martin Village Hall which offers a community base for well established and innovative user groups both within the community and the surrounding area. Our hall hire fees to these groups provides the primary source of income.The trustees hold fund raising events to augment this letting income. This supports the long term aim of maintaining the fabric of the hall.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £15,426
Total expenditure: £15,765

Total income includes £11,750 from 2 government grant(s)

People

8 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
  • Arts/culture/heritage/science
  • Amateur Sport
  • Other Charitable Purposes
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • People Of A Particular Ethnic Or Racial Origin
  • Other Charities Or Voluntary Bodies
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Other Charitable Activities
Where the charity operates:
  • Bath And North East Somerset
  • Somerset

Governance

Registration history:
  • 03 January 1968: Standard registration
Organisation type:
Other
Other names:

No other names

Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Trustee conflicts of interest 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

8 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Philip Nunnerley Trustee 21 May 2025
None on record
Suzy Paice Trustee 21 May 2025
None on record
Dominic Edward Staveacre Trustee 11 May 2023
None on record
Kimberley Bartholomew Trustee 16 May 2022
None on record
Diane Massey Trustee 16 May 2022
None on record
Helen Newton Trustee 01 July 2019
None on record
Nikki Taber Trustee 01 June 2016
None on record
ANDREW OWST Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £7.89k £11.03k £4.73k £16.68k £15.43k
Total expenditure £12.85k £8.19k £7.71k £14.18k £15.77k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £10.50k N/A £4.53k £11.75k

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 March 2024 16 January 2025 On Time
Accounts and TAR 31 March 2024 Not Required
Annual return 31 March 2023 29 January 2024 On Time
Accounts and TAR 31 March 2023 Not Required
Annual return 31 March 2022 25 January 2023 On Time
Accounts and TAR 31 March 2022 Not Required
Annual return 31 March 2021 13 January 2022 On Time
Accounts and TAR 31 March 2021 Not Required
Annual return 31 March 2020 05 January 2021 On Time
Accounts and TAR 31 March 2020 Not Required
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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 DATED 22 AUGUST 1963 AND ORDER 26 MAY 2003.

Charitable objects

VILLAGE HALL

Area of benefit

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

COMPTON MARTIN AND THE NEIGHBOURHOOD

Contact information

Address:
Compton Martin Village Hall
The Street
Compton Martin
BRISTOL
BS40 6JW
Phone:
01761221052
Email:
Cmvht@icloud.com
Website:

Www.comptonmartinvillagehall.co.uk