HARMSTON MEMORIAL HALL
Charity number: 1062434
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Provision of Village Hall functions.
Income and expenditure
Data for financial year ending 31 October 2024
Total income: £32,374
Total expenditure: £28,747
People
8 Trustee(s)
12 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:
- Lincolnshire
Governance
Registration history:
- 16 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:
- 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
- Risk management
- Safeguarding 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
8 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Christine Wright | Chair | 14 January 2021 |
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| Gillian Dowse | Trustee | 21 November 2024 |
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| David Julien Otho Bridges | Trustee | 07 October 2023 |
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| Helen Stephanie Robertson | Trustee | 07 October 2023 |
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| Teresa Jane Bridges | Trustee | 29 November 2019 |
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| KEREN LOUISE SHEPHERD | Trustee | 23 November 2017 |
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| BRIAN HAMILTON | Trustee | 24 November 2016 |
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| KATE STOCKBRIDGE-SIME | Trustee | 07 December 2011 |
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Financial history
Financial period end date
| Income / Expenditure | 31/10/2020 | 31/10/2021 | 31/10/2022 | 31/10/2023 | 31/10/2024 | ||
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Total gross income | £19.31k | £7.09k | £18.30k | £25.39k | £32.37k | |
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Total expenditure | £14.42k | £11.19k | £20.54k | £24.01k | £28.75k | |
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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 | 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 October 2024 | 16 July 2025 | On time | |
| Accounts and TAR | 31 October 2024 | 16 July 2025 | On time | Download Open in new window |
| Annual return | 31 October 2023 | 08 August 2024 | On time | |
| Accounts and TAR | 31 October 2023 | 08 August 2024 | On time | Download Open in new window |
| Annual return | 31 October 2022 | 04 October 2023 | 34 days late | |
| Accounts and TAR | 31 October 2022 | Not required | ||
| Annual return | 31 October 2021 | 09 March 2022 | On time | |
| Accounts and TAR | 31 October 2021 | Not required | ||
| Annual return | 31 October 2020 | 28 January 2021 | On time | |
| Accounts and TAR | 31 October 2020 | Not required |