VILLAGE HALL
Charity number: 304638
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Provision of Village Hall for use of residents of the surrounding area.
Income and expenditure
Data for financial year ending 31 March 2024
Total income: £10,243
Total expenditure: £7,501
People
7 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
One or more trustees receive payments or benefits from the charity for another benefit.
What, who, how, where
What the charity does:
- General Charitable Purposes
- Arts/culture/heritage/science
- Amateur Sport
Who the charity helps:
- Children/young People
- Elderly/old People
- Other Charities Or Voluntary Bodies
- Other Defined Groups
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Somerset
Governance
Registration history:
- 29 July 1963: Standard registration
Organisation type:
Other
Other names:
- STOKE ST MARY VILLAGE HALL (Working name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Complaints policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Risk management
- Safeguarding policy and procedures
- 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
7 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Tania Elizabeth Watt | Trustee | 06 March 2024 |
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| Mervyn Wadham | Trustee | 17 June 2020 |
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| Anniemarie Wadham | Trustee | 17 June 2020 |
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| Rachel Drew | Trustee | 22 February 2019 |
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| Daniel Fallance | Trustee | 14 December 2018 |
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| Jeremy Bowerman | Trustee | 10 June 2014 |
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| GRAHAM SALTER | Trustee |
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Financial history
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
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Total gross income | £12.00k | £18.29k | £17.91k | £11.35k | £10.24k | |
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Total expenditure | £8.43k | £3.90k | £4.06k | £21.56k | £7.50k | |
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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 | £2.52k | £12.50k | £8.00k | £1.03k | 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 March 2024 | 07 January 2025 | On Time | |
| Accounts and TAR | 31 March 2024 | Not Required | ||
| Annual return | 31 March 2023 | 03 March 2024 | 32 days late | |
| Accounts and TAR | 31 March 2023 | Not Required | ||
| Annual return | 31 March 2022 | 03 February 2023 | 3 days late | |
| Accounts and TAR | 31 March 2022 | Not Required | ||
| Annual return | 31 March 2021 | 06 January 2022 | On Time | |
| Accounts and TAR | 31 March 2021 | Not Required | ||
| Annual return | 31 March 2020 | 05 August 2020 | On Time | |
| Accounts and TAR | 31 March 2020 | Not Required |