WILMCOTE VILLAGE HALL AND YOUTH CENTRE
Charity number: 1087155
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Assisting in the running of, and the fundraising for, maintenance of Wilmcote Village Hall
Income and expenditure
Data for financial year ending 31 December 2023
Total income: £18,536
Total expenditure: £20,745
People
11 Trustee(s)
3 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
- Recreation
Who the charity helps:
- Children/young People
- Elderly/old People
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Warwickshire
Governance
Registration history:
- 25 June 2001: 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
- Conflicting interests
- Engaging external speakers at charity events policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Paying staff
- Risk management
- 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
11 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Elizabeth Wood | Trustee | 02 March 2023 |
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| Paula Debra Fairbrother | Trustee | 03 September 2020 |
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| Lynne Patricia Shakespeare | Trustee | 03 September 2020 |
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| Adrian Michael Alan Williams | Trustee | 04 April 2019 |
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| Alison Louise Lorimer | Trustee | 06 September 2018 |
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| Tina Jane Young | Trustee | 07 April 2016 |
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| Sally Marshall | Trustee | 04 December 2014 |
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| Stephen Marshall | Trustee | 04 December 2014 |
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| Diana Christine Sykes | Trustee |
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| LESLEY JAYNE DEACON | Trustee |
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| Hugh Metford Frost | Trustee |
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Financial history
Financial period end date
| Income / Expenditure | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
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Total gross income | £15.47k | £23.05k | £16.02k | £13.13k | £18.54k | |
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Total expenditure | £17.89k | £13.20k | £15.82k | £14.62k | £20.75k | |
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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 | £600 | £10.00k | £10.60k | 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 December 2023 | 23 September 2024 | On Time | |
| Accounts and TAR | 31 December 2023 | Not Required | ||
| Annual return | 31 December 2022 | 19 April 2023 | On Time | |
| Accounts and TAR | 31 December 2022 | Not Required | ||
| Annual return | 31 December 2021 | 25 April 2022 | On Time | |
| Accounts and TAR | 31 December 2021 | Not Required | ||
| Annual return | 31 December 2020 | 18 July 2021 | On Time | |
| Accounts and TAR | 31 December 2020 | Not Required | ||
| Annual return | 31 December 2019 | 06 September 2020 | On Time | |
| Accounts and TAR | 31 December 2019 | Not Required |