COLWINSTON COMMUNITY HALL ASSOCIATION
Charity number: 1073930
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Provide community facilities and support to the villagers of Colwinston and surrounding villages
Income and expenditure
Data for financial year ending 31 August 2023
Total income: £16,450
Total expenditure: £22,249
Total income includes £3,806 from 2 government grant(s)
People
3 Trustee(s)
12 Volunteer(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
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
- Arts/culture/heritage/science
- Economic/community Development/employment
- Recreation
Who the charity helps:
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Vale Of Glamorgan
Governance
Registration history:
- 12 February 1999: 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 policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Risk management
- Safeguarding policy and procedures
Land and property:
This charity does not own and/or lease 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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| David Frost | Chair | 03 November 2023 |
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| Lynne Flux | Trustee | 03 November 2023 |
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| Conway Hawkins | Trustee | 29 February 2016 |
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Financial history
Financial period end date
| Income / Expenditure | 31/08/2019 | 31/08/2020 | 31/08/2021 | 31/08/2022 | 31/08/2023 | ||
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Total gross income | £27.88k | £18.00k | £15.89k | £12.38k | £16.45k | |
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Total expenditure | £32.12k | £16.33k | £5.21k | £16.59k | £22.25k | |
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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 | £10.40k | £14.33k | £150 | £3.81k |
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 August 2023 | 30 June 2024 | On Time | |
| Accounts and TAR | 31 August 2023 | Not Required | ||
| Annual return | 31 August 2022 | 24 April 2023 | On Time | |
| Accounts and TAR | 31 August 2022 | Not Required | ||
| Annual return | 31 August 2021 | 09 June 2022 | On Time | |
| Accounts and TAR | 31 August 2021 | Not Required | ||
| Annual return | 31 August 2020 | 04 July 2021 | 4 days late | |
| Accounts and TAR | 31 August 2020 | Not Required | ||
| Annual return | 31 August 2019 | 27 September 2020 | 89 days late | |
| Accounts and TAR | 31 August 2019 | 27 September 2020 | 89 days late | Download Open in new window |