ST JOHN'S HALL

Charity number: 1081152
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

We provide a service to the local community as a meeting place for local clubs and associations. These groups include: mothers & t oddlersgroup , table tennis club, sewing circle, cycling club, junior football club, yoga, dancing, bridge club etc. Our hall is also used for Local Elections, and private hire for functions such as birthday partys,and wedding receptions.

Income and expenditure

Data for financial year ending 30 September 2024

Total income: £13,070
Total expenditure: £29,710

People

5 Trustee(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

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • General Charitable Purposes
  • Religious Activities
  • Amateur Sport
Who the charity helps:
  • Other Charities Or Voluntary Bodies
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Makes Grants To Organisations
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Essex

Governance

Registration history:
  • 15 June 2000: Standard registration
Organisation type:
Other
Other names:
  • ST JOHN'S CHURCH HALL (THE IRON CHURCH) (Previous name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Risk management
  • Serious incident reporting 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

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Melanie Gaskin Trustee 31 March 2025
None on record
Timothy Russell Lee Trustee 07 December 2023
None on record
Elizabeth Fajimolu Trustee 11 April 2023
MOUNTNESSING VILLAGE HALL
Received: On time
Andrew Stephenson Trustee 31 October 2016
MOUNTNESSING VILLAGE HALL
Received: On time
DAVID PARKER FCA Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 30/09/2020 30/09/2021 30/09/2022 30/09/2023 30/09/2024
Total gross income £10.66k £13.89k £12.59k £13.32k £13.07k
Total expenditure £7.36k £8.15k £7.04k £6.63k £29.71k
Income from government contracts N/A £200 £200 £200 N/A
Income from government grants £5.00k £6.35k 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 30 September 2024 14 April 2025 On time
Accounts and TAR 30 September 2024 Not required
Annual return 30 September 2023 10 July 2024 On time
Accounts and TAR 30 September 2023 Not required
Annual return 30 September 2022 02 May 2023 On time
Accounts and TAR 30 September 2022 Not required
Annual return 30 September 2021 08 February 2022 On time
Accounts and TAR 30 September 2021 Not required
Annual return 30 September 2020 12 August 2021 13 days late
Accounts and TAR 30 September 2020 Not required
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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.

LEASE AND TRUST DEED EXECUTED 29TH SEPTEMBER 1996

Charitable objects

FOR THE PURPOSES OF A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF THE PARISH OF MOUNTNESSING IN THE COUNTY OF ESSEX WITHOUT DISTINCTION OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, INCLUDING USE FOR MEETINGS, LECTURES AND CLASSES, AND FOR OTHER FORMS OF RECREATION AND LEISURE-TIME OCCUPATION, WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS

Area of benefit

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

MOUNTNESSING IN ESSEX

Contact information

Address:
8A CHURCH ROAD
MOUNTNESSING
BRENTWOOD
CM15 0TH
Phone:
07932065174
Email:
david@sterlings-accounting.co.uk
Website:

No information available