HORNINGSEA VILLAGE HALL TRUST
Charity number: 1077617
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Management and maintenance of village hall.
Income and expenditure
Data for financial year ending 31 March 2025
Total income: £12,021
Total expenditure: £13,594
People
9 Trustee(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:
- Other Charitable Purposes
Who the charity helps:
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Cambridgeshire
Governance
Registration history:
- 30 September 1999: Standard registration
Organisation type:
Other
Other names:
- H.V.H.T (Working name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Complaints policy and procedures
- 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
9 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| MICHAEL DAVID HELLOWELL | Chair |
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| Chris Coldron | Trustee | 14 January 2025 |
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| Professor Richard James Holton | Trustee | 14 July 2021 |
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| Jacobus Johannes Robertus Balm | Trustee | 01 January 2020 |
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| CAROLYN FAIRHURST | Trustee | 13 March 2018 |
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| SUE ROBERTS | Trustee | 15 November 2017 |
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| NICOLA GIBBS | Trustee | 25 August 2011 |
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| JOHN HARRISON | Trustee |
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| JOHN WILSON | Trustee |
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Financial history
Financial period end date
| Income / Expenditure | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | 31/03/2025 | ||
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Total gross income | £1.75k | £7.47k | £9.52k | £25.98k | £12.02k | |
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Total expenditure | £2.42k | £28.61k | £9.63k | £17.53k | £13.59k | |
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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 | 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 March 2025 | 28 July 2025 | On time | |
| Accounts and TAR | 31 March 2025 | Not required | ||
| Annual return | 31 March 2024 | 20 September 2024 | On time | |
| Accounts and TAR | 31 March 2024 | 20 September 2024 | On time | |
| Annual return | 31 March 2023 | 08 November 2023 | On time | |
| Accounts and TAR | 31 March 2023 | Not required | ||
| Annual return | 31 March 2022 | 11 July 2022 | On time | |
| Accounts and TAR | 31 March 2022 | Not required | ||
| Annual return | 31 March 2021 | 26 January 2022 | On time | |
| Accounts and TAR | 31 March 2021 | Not required |