THE WARE DRILL HALL ASSOCIATION LIMITED

Charity number: 1090348
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Operation of community building to provide hall and meeting room for hire.

Income and expenditure

Data for financial year ending 30 September 2023

Total income: £73,769
Total expenditure: £101,113

People

6 Trustee(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

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:
  • Arts/culture/heritage/science
  • Amateur Sport
  • Environment/conservation/heritage
  • Recreation
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • People Of A Particular Ethnic Or Racial Origin
  • Other Charities Or Voluntary Bodies
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Hertfordshire

Governance

Registration history:
  • 31 January 2002: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
04291929 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Internal risk management policy and procedures
  • Paying staff
  • Risk management
  • Serious incident reporting 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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
BRIAN SPENCER WORTHINGTON Chair
None on record
James Clarke Trustee 28 February 2022
None on record
MIKE GRAY Trustee 23 August 2016
None on record
MARK POPE Trustee
THE WARE CHARITIES
Received: On time
SCOTT'S GROTTO CIO
Received: On time
CLLR PHYLLIS ROSE BALLAM Trustee
WARE MUSEUM CIO
Received: On time
ALEX YOUNG Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 30/09/2019 30/09/2020 30/09/2021 30/09/2022 30/09/2023
Total gross income £89.39k £72.70k £84.66k £72.66k £73.77k
Total expenditure £104.61k £76.79k £72.52k £94.88k £101.11k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £6.00k £25.00k £34.87k £12.56k 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 2023 16 July 2024 On Time
Accounts and TAR 30 September 2023 16 July 2024 On Time Download Open in new window
Annual return 30 September 2022 28 July 2023 On Time
Accounts and TAR 30 September 2022 28 July 2023 On Time Download Open in new window
Annual return 30 September 2021 26 May 2023 300 days late
Accounts and TAR 30 September 2021 05 January 2023 159 days late Download Open in new window
Annual return 30 September 2020 29 July 2021 On Time
Accounts and TAR 30 September 2020 17 August 2021 18 days late Download Open in new window
Annual return 30 September 2019 07 July 2020 On Time
Accounts and TAR 30 September 2019 07 July 2020 On Time Download Open in new window
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.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 21ST SEPTEMBER 2001

Charitable objects

(A) TO PROMOTE FOR THE BENEFIT OF THE INHABITANTS OF WARE AND THE NEIGHBOURHOOD 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 AND FOR RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS. (B) TO SECURE THE ESTABLISHMENT OF A CENTRE 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.

Area of benefit

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

WARE AND THE NEIGHBOURHOOD

Contact information

Address:
WARE DRILL HALL
17 AMWELL END
WARE
SG12 9HP
Phone:
01920487447
Email:
ware.dh@gmail.com
Website:

No information available