LITTLE BOOKHAM PARISH ROOM (ALSO KNOWN AS LITTLE BOOKHAM VILLAGE HALL
Charity number: 305074
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
A fine, restored village hall providing a focal point for the community, for education and recreational use primarily.
Income and expenditure
Data for financial year ending 31 December 2024
Total income: £19,324
Total expenditure: £15,474
People
4 Trustee(s)
4 Volunteer(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
No trustees receive any remuneration, payments or benefits from the charity.
What, who, how, where
What the charity does:
- Education/training
- Amateur Sport
Who the charity helps:
- Children/young People
- Elderly/old People
- Other Charities Or Voluntary Bodies
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Surrey
Governance
Registration history:
- 24 March 1965: Standard registration
Organisation type:
Other
Other names:
- LITTLE BOOKHAM VILLAGE HALL (Working name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
No policies declared
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
4 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Shaun Bookham | Chair | 10 October 2021 |
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| David Ellis | Trustee | 05 March 2021 |
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| JOHN CROSS | Trustee | 14 February 2013 |
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| JOY TAYLOR | Trustee |
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Financial history
Financial period end date
| Income / Expenditure | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | 31/12/2024 | ||
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Total gross income | £15.93k | £16.73k | £17.20k | £17.04k | £19.32k | |
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Total expenditure | £19.40k | £12.30k | £12.99k | £14.05k | £15.47k | |
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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 | £10.00k | £8.00k | 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 December 2024 | 08 October 2025 | On time | |
| Accounts and TAR | 31 December 2024 | Not required | ||
| Annual return | 31 December 2023 | 16 October 2024 | On time | |
| Accounts and TAR | 31 December 2023 | Not required | ||
| Annual return | 31 December 2022 | 29 October 2023 | On time | |
| Accounts and TAR | 31 December 2022 | Not required | ||
| Annual return | 31 December 2021 | 31 October 2022 | On time | |
| Accounts and TAR | 31 December 2021 | Not required | ||
| Annual return | 31 December 2020 | 16 March 2022 | 136 days late | |
| Accounts and TAR | 31 December 2020 | Not required |