CHARLTON DOWN VILLAGE HALL

Charity Number: 1097442
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Provision Of Community Building Facilites

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £30,564
Total expenditure: £40,414

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:
  • Education/training
  • Arts/culture/heritage/science
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Dorset

Governance

Registration history:
  • 09 May 2003: Standard registration
Organisation type:
Other
Other names:
  • HERRISON HALL (Working name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Risk management
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
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

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Trevor David Thorpe Trustee 21 October 2024
None on record
Colin Goddard Trustee 13 March 2023
None on record
Morcia Ankcorn Trustee 13 March 2023
None on record
Aysha Vanderman Trustee 13 March 2023
None on record
Sally Wyatt Trustee 13 March 2023
None on record
Mark Henry Herring Trustee 23 March 2022
None on record
Diane Thorpe Trustee 23 March 2022
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £31.92k £37.46k £26.19k £48.58k £30.56k
Total expenditure £54.99k £23.67k £29.33k £86.02k £40.41k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £27.00k £24.14k 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 30 October 2024 On Time
Accounts and TAR 31 December 2023 30 October 2024 On Time Download Open in new window
Annual return 31 December 2022 28 July 2023 On Time
Accounts and TAR 31 December 2022 28 July 2023 On Time Download Open in new window
Annual return 31 December 2021 24 March 2022 On Time
Accounts and TAR 31 December 2021 20 July 2022 On Time Download Open in new window
Annual return 31 December 2020 03 May 2021 On Time
Accounts and TAR 31 December 2020 03 May 2021 On Time Download Open in new window
Annual return 31 December 2019 23 September 2020 On Time
Accounts and TAR 31 December 2019 23 September 2020 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
Charlton Down Village Hall
Sherren Avenue
Charlton Down
DORCHESTER
Dorset
DT2 9UA
Phone:
07792 784496