BARTLEY VILLAGE HALL CHARITABLE TRUST
Charity Number: 1062422
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
The provision and maintenance of a community hall for the use of the habitants of Bartley in the Parish of Netley Marsh in Hampshire and the neighbourhood.
Income and expenditure
Data for financial year ending 31 March 2024
Total income: £13,936
Total expenditure: £19,350
People
9 Trustee(s)
1 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:
- Recreation
- Other Charitable Purposes
Who the charity helps:
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Hampshire
Governance
Registration history:
- 15 May 1997: Standard registration
Organisation type:
Other
Other names:
No other names
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Conflicting interests
- Financial reserves 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
9 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Kim Thomas | Trustee | 22 May 2023 |
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| Sandra Robertson | Trustee | 17 June 2020 | ||||||
| Gillian Howard | Trustee | 04 August 2019 |
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| Heidi Underhill | Trustee | 25 April 2016 |
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| Rosie Zollo | Trustee | 20 April 2015 |
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| Bridget Babey | Trustee | 24 November 2014 |
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| Diane Elizabeth Williams | Trustee | 08 September 2014 |
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| Colleen Dane | Trustee | 22 April 2014 |
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| Mark John Littleton-Gray | Trustee | 12 March 2008 |
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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 | £11.57k | £11.63k | £18.24k | £13.94k | £13.94k | |
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Total expenditure | £8.00k | £8.03k | £10.00k | £19.35k | £19.35k | |
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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 | N/A | £11.33k | £10.10k | 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 | 31 December 2024 | On Time | |
| Accounts and TAR | 31 March 2024 | Not Required | ||
| Annual return | 31 March 2023 | 21 May 2024 | 111 days late | |
| Accounts and TAR | 31 March 2023 | Not Required | ||
| Annual return | 31 March 2022 | 31 January 2023 | On Time | |
| Accounts and TAR | 31 March 2022 | Not Required | ||
| Annual return | 31 March 2021 | 27 January 2022 | On Time | |
| Accounts and TAR | 31 March 2021 | Not Required | ||
| Annual return | 31 March 2020 | 20 January 2021 | On Time | |
| Accounts and TAR | 31 March 2020 | Not Required |