HOLLYM VILLAGE HALL
Charity Number: 1082209
Charity reporting is up to date (43 days late)
Charity overview
Activities - how the charity spends its money
THE UPKEEP OF THE VILLAGE HALL IN HOLLYM TO ENSURE ALL RESIDENTS CAN USE IT.
Income and expenditure
Data for financial year ending 30 September 2023
Total income: £38,296
Total expenditure: £60,664
Total income includes £5,000 from 1 government grant(s)
People
3 Trustee(s)
10 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
- Education/training
- The Advancement Of Health Or Saving Of Lives
- The Prevention Or Relief Of Poverty
- Arts/culture/heritage/science
- Recreation
- Other Charitable Purposes
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
- Other Charitable Activities
Where the charity operates:
- East Riding Of Yorkshire
Governance
Registration history:
- 30 August 2000: 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:
- Bullying and harassment policy and procedures
- Complaints handling
- 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
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media 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
3 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Harold Jobling | Trustee | 16 June 2021 |
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| Michael Joseph Speck | Trustee | 16 June 2021 |
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| ELIZABETH MARGARET BRANTON | Trustee | 20 June 2018 |
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Financial history
Financial period end date
| Income / Expenditure | 30/09/2019 | 30/09/2020 | 30/09/2021 | 30/09/2022 | 30/09/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £5.32k | £21.01k | £24.00k | £10.92k | £38.30k | |
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Total expenditure | £4.81k | £7.44k | £14.94k | £7.96k | £60.66k | |
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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 | £15.20k | £19.32k | £3.04k | £5.00k |
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 2023 | 11 September 2024 | 43 days late | |
| Accounts and TAR | 30 September 2023 | 11 September 2024 | 43 days late | Download Open in new window |
| Annual return | 30 September 2022 | 17 July 2023 | On Time | |
| Accounts and TAR | 30 September 2022 | Not Required | ||
| Annual return | 30 September 2021 | 21 July 2022 | On Time | |
| Accounts and TAR | 30 September 2021 | Not Required | ||
| Annual return | 30 September 2020 | 26 July 2021 | On Time | |
| Accounts and TAR | 30 September 2020 | Not Required | ||
| Annual return | 30 September 2019 | 27 November 2019 | On Time | |
| Accounts and TAR | 30 September 2019 | Not Required |