OXSHOTT TRUST FUND

Charity Number: 305089
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The charity manages the Oxshott Village Centre and is landlord and licenser to the Oxshott Medical Practice and licenser to The Vernon Educational Trust, the licences being for the provision of car parking services and the use of a playing field.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £142,109
Total expenditure: £65,786

People

10 Trustee(s)

Employees with total benefits over £60,000

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

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:
  • Arts/culture/heritage/science
  • Amateur Sport
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Surrey

Governance

Registration history:
  • 14 June 1965: Standard registration
Organisation type:
Other
Other names:
  • OXSHOTT VILLAGE CENTRE (Previous name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Investment
  • Risk management
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses 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

10 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
MR GEOFF MOYLE Chair
THE OXSHOTT VILLAGE TRUST
Recently registered
Nicholas Matulovich Trustee 07 April 2025
None on record
Elizabeth McGibbon Trustee 06 February 2023
None on record
Roger Michael Marsden Trustee 06 February 2023
None on record
Jackie Topp Trustee 08 November 2021
None on record
Hilary Dyson Trustee 01 February 2021
None on record
Donald Porter Trustee 01 October 2015
None on record
stuart knee Trustee 09 September 2014
None on record
MICHAEL CHARLES LANCASTER CARPENTER Trustee
THE OXSHOTT VILLAGE TRUST
Recently registered
ANGELA MARGARET HORNE 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 £105.48k £77.27k £97.16k £115.22k £142.11k
Total expenditure £43.75k £35.43k £46.05k £48.39k £65.79k
Income from government contracts N/A N/A N/A N/A N/A
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 March 2024 26 December 2024 On Time
Accounts and TAR 31 March 2024 26 December 2024 On Time Download Open in new window
Annual return 31 March 2023 06 February 2024 6 days late
Accounts and TAR 31 March 2023 06 February 2024 6 days late Download Open in new window
Annual return 31 March 2022 17 January 2023 On Time
Accounts and TAR 31 March 2022 17 January 2023 On Time Download Open in new window
Annual return 31 March 2021 14 January 2022 On Time
Accounts and TAR 31 March 2021 14 January 2022 On Time Download Open in new window
Annual return 31 March 2020 16 January 2021 On Time
Accounts and TAR 31 March 2020 16 January 2021 On Time Download Open in new window
Submit annual return Open in new window

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.

LEASE DATED 17TH DECEMBER 1963 AND SCHEME OF 2ND JUNE 1992

Charitable objects

COMMUNITY CENTRE

Area of benefit

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

OXSHOTT AND THE NEIGHBOURHOOD

Contact information

Address:
THE GATEHOUSE
QUEENS DRIVE
OXSHOTT
LEATHERHEAD
KT22 0PB
Phone:
01372843844
Email:
geoffdot@ntlworld.com
Website:

www.oxshottvillagecentre.co.uk Open in new window