HOLT VILLAGE HALL

Charity number: 305527
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Provision of a Village Hall in the community of Holt including organisation of entertainment and fund-raising events.

Income and expenditure

Data for financial year ending 30 September 2024

Total income: £45,373
Total expenditure: £27,048

People

8 Trustee(s)

Employees with total benefits over £60,000

No information available

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:
  • Other Charitable Purposes
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:
  • Wiltshire

Governance

Registration history:
  • 24 April 1963: Standard registration
Organisation type:
Other
Other names:
  • THE HOLT WORKING MEN'S READING ROOMS (Previous name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Trustee conflicts of interest 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

8 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
SUSAN ENNIS Chair 02 February 2019
None on record
Carol Foreman Trustee 06 January 2025
None on record
Mike Jordan Trustee 06 January 2025
None on record
Sue Bolden Trustee 01 October 2016
None on record
ROBERT PAGE Trustee 13 January 2013
None on record
MRS JO HOPKINS Trustee 12 March 1995
None on record
GRAHAM HILL Trustee 12 March 1984
None on record
TIM MASON Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 30/09/2020 30/09/2021 30/09/2022 30/09/2023 30/09/2024
Total gross income £39.51k £38.11k £35.15k £40.04k £45.37k
Total expenditure £31.25k £18.87k £25.53k £56.07k £27.05k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £10.00k £18.53k £2.67k 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 30 September 2024 07 February 2025 On Time
Accounts and TAR 30 September 2024 07 February 2025 On Time Download Open in new window
Annual return 30 September 2023 06 February 2024 On Time
Accounts and TAR 30 September 2023 06 February 2024 On Time Download Open in new window
Annual return 30 September 2022 17 February 2023 On Time
Accounts and TAR 30 September 2022 17 February 2023 On Time Download Open in new window
Annual return 30 September 2021 25 January 2022 On Time
Accounts and TAR 30 September 2021 25 January 2022 On Time Download Open in new window
Annual return 30 September 2020 20 February 2021 On Time
Accounts and TAR 30 September 2020 20 February 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.

SCHEME DATED 28 JUL 1995 AS AMENDED BY ORDER DATED 26 JAN 2005 as amended on 02 Dec 2019

Charitable objects

THE PROVISION AND MAINTENANCE OF A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF HOLT WITHOUT DISTINCTION OF POLITICAL, RELIGIOUS OR OTHER OPINIONS INCLUDING USE FOR MEETINGS, LECTURES AND CLASSES AND FOR OTHER FORMS OF RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS

Area of benefit

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

PARISH OF HOLT

Contact information

Address:
Village Hall
The Street
Holt
TROWBRIDGE
Wiltshire
BA14 6QH
Phone:
01225782906
Email:
holtvhtreasurer@gmail.com
Website:

www.holtvillagehall.com Open in new window