WOODLAND VILLAGE HALL AND RECREATION GROUND CHARITY
Charity Number: 1063591
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Woodland Village Hall is used for various activities by the local community
Income and expenditure
Data for financial year ending 31 March 2024
Total income: £76,596
Total expenditure: £84,243
Total income includes £70,638 from 4 government grant(s)
People
3 Trustee(s)
10 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:
- General Charitable Purposes
Who the charity helps:
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Durham
Governance
Registration history:
- 24 July 1997: Standard registration
Organisation type:
Other
Other names:
- WOODLAND VILLAGE HALL (Previous name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Bullying and harassment policy and procedures
- Complaints policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- 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
3 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| PATRICIA ANN KINGSNORTH | Trustee | 06 April 2022 |
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| Louise Elizabeth Newton | Trustee | 21 March 2022 |
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| Brian Abbott | Trustee | 26 January 2022 |
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Financial history
Financial period end date
| Income / Expenditure | 31/12/2019 | 31/12/2020 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
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Total gross income | £3.67k | £11.51k | £20.84k | £84.24k | £76.60k | |
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Total expenditure | £4.21k | £1.76k | £15.86k | £76.60k | £84.24k | |
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Income from government contracts | N/A | £300 | £300 | N/A | N/A | |
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Income from government grants | N/A | £10.00k | £8.73k | £42.25k | £70.64k |
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 | 15 January 2025 | On Time | |
| Accounts and TAR | 31 March 2024 | 15 January 2025 | On Time | Download Open in new window |
| Annual return | 31 March 2023 | 15 May 2024 | 105 days late | |
| Accounts and TAR | 31 March 2023 | 15 May 2024 | 105 days late | Download Open in new window |
| Annual return | 31 March 2022 | 26 May 2022 | On Time | |
| Accounts and TAR | 31 March 2022 | Not Required | ||
| Annual return | 31 December 2020 | 13 October 2021 | On Time | |
| Accounts and TAR | 31 December 2020 | Not Required | ||
| Annual return | 31 December 2019 | 25 August 2020 | On Time | |
| Accounts and TAR | 31 December 2019 | Not Required |