KILHAM VILLAGE HALL ASSOCIATION

Charity Number: 1078405
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Community activities held here

Income and expenditure

Data for financial year ending 31 December 2024

Total income: £35,731
Total expenditure: £35,146

Total income includes £50 from 1 government grant(s)

People

15 Trustee(s)

10 Volunteer(s)

Employees with total benefits over £60,000

No information available

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

One or more trustees receive payments or benefits from the charity for providing services to the charity.

What, who, how, where

What the charity does:
  • Arts/culture/heritage/science
  • Amateur Sport
  • Animals
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • East Riding Of Yorkshire

Governance

Registration history:
  • 30 November 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:
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Investing charity funds policy and procedures
  • Safeguarding policy and procedures
  • Trustee conflicts of interest 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

15 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Jennifer Anne Gilmartin Chair 15 February 2022
None on record
Katie Fuller Trustee 20 February 2024
None on record
Andrea Draper Trustee 20 February 2024
None on record
Tim Marshall Trustee 20 February 2024
None on record
Carol Ann Jessop Trustee 16 August 2022
None on record
Carol Wright Trustee 12 April 2022
None on record
Christopher Jessop Trustee 15 February 2022
KILHAM VILLAGE HALL
Recently registered
Glynis Wilson Trustee 15 February 2022
None on record
Christine Ellen Snowden Trustee 19 February 2019
KILHAM WOMEN'S INSTITUTE
Received: On time
Carol Moore Trustee 22 May 2018
None on record
Mrs Katherine Tanner Trustee 20 February 2018
None on record
Claire Wernham Trustee 20 February 2018
KILHAM WOMEN'S INSTITUTE
Received: On time
David Snowden Trustee 20 February 2018
None on record
Louise McKie Trustee 20 February 2018
None on record
Marie Sheader Trustee 20 February 2018
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2020 31/12/2021 31/12/2022 31/12/2023 31/12/2024
Total gross income £23.02k £22.41k £15.32k £17.63k £35.73k
Total expenditure £16.99k £16.56k £8.35k £16.72k £35.15k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £18.68k £17.62k £5.14k £2.13k £50

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 December 2024 12 March 2025 On Time
Accounts and TAR 31 December 2024 12 March 2025 On Time Download Open in new window
Annual return 31 December 2023 11 March 2024 On Time
Accounts and TAR 31 December 2023 Not Required
Annual return 31 December 2022 27 July 2023 On Time
Accounts and TAR 31 December 2022 Not Required
Annual return 31 December 2021 18 February 2022 On Time
Accounts and TAR 31 December 2021 Not Required
Annual return 31 December 2020 26 February 2021 On Time
Accounts and TAR 31 December 2020 Not Required
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

CONSTITUTION ADOPTED 6 OCTOBER 1999

Charitable objects

PROMOTE THE BENEFITS OF THE INHABITANTS OF KILHAM AND THE NEIGHBOURHOOD (HEREINAFTER CALLED ''THE AREA OF BENEFIT'') WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, BY ASSOCIATING TOGETHER THE SAID INHABITANTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS; ESTABLISH, OR SECURE THE ESTABLISHMENT OF, A VILLAGE HALL (HEREINAFTER CALLED ''THE VILLAGE HALL'') AND TO MAINTAIN AND MANAGE THE SAME (WHETHER ALONE OR IN CO-OPERATION WITH ANY LOCAL AUTHORITY OR OTHER PERSON OR BODY) IN FURTHERANCE OF THESE OBJECTS. PROMOTE SUCH OTHER CHARITABLE PURPOSES AS MAY FROM TIME TO TIME BE DETERMINED. THE ASSOCIATION SHALL BE NON-PARTY IN POLITICS AND NON-SECTARIAN IN RELIGION.

Area of benefit

The area the charity can operate in, as set out in its governing document.

KILHAM AND THE NEIGHBOURHOOD

Contact information

Address:
Orchard House
East Street
Kilham
DRIFFIELD
YO25 4RE
Phone:
01262420244
Email:
jenny.gilmartin@hotmail.com
Website:

www.kilhamvillagehall.co.uk Open in new window