ST MATTHEWS COMMUNITY HALLS
Charity Number: 1094096
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
PROVIDES A WARM, WELCOMING ENVIRONMENT WITH QUALITY FACILITIES FOR THE BENEFIT OF THE LOCAL COMMUNITY AND IN DOING SO ALLOWS OUR COMMUNITY USERS TO FLOURISH
Income and expenditure
Data for financial year ending 31 December 2023
Total income: £38,015
Total expenditure: £54,975
People
8 Trustee(s)
2 Volunteer(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
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:
- Amateur Sport
- Economic/community Development/employment
Who the charity helps:
- Children/young People
- Elderly/old People
- People With Disabilities
- Other Charities Or Voluntary Bodies
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Cumbria
Governance
Registration history:
- 08 October 2002: 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 policy and procedures
- Financial reserves policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Serious incident reporting policy and procedures
- Trustee conflicts of interest 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
8 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Rev Jonathan Waring Knill-Jones | Chair | 27 April 2016 |
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| Margaret Hetherington | Trustee | 10 August 2022 |
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| Wendy Richardson | Trustee | 03 August 2022 |
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| Diane Robinson | Trustee | 07 July 2022 |
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| Mark Robson | Trustee | 20 January 2022 |
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| Iain McNicol | Trustee | 27 April 2016 |
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| CATHERINE CULLEN | Trustee |
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| COLIN BENTHAM | 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 | £24.71k | £22.42k | £34.29k | £29.06k | £38.02k | |
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Total expenditure | £30.71k | £17.21k | £16.31k | £29.63k | £54.98k | |
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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 | £10.00k | £16.34k | 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 | 03 October 2024 | On Time | |
| Accounts and TAR | 31 December 2023 | 03 October 2024 | On Time | Download Open in new window |
| Annual return | 31 December 2022 | 10 October 2023 | On Time | |
| Accounts and TAR | 31 December 2022 | 10 October 2023 | On Time | Download Open in new window |
| Annual return | 31 December 2021 | 10 October 2022 | On Time | |
| Accounts and TAR | 31 December 2021 | 28 October 2022 | On Time | Download Open in new window |
| Annual return | 31 December 2020 | 28 October 2021 | On Time | |
| Accounts and TAR | 31 December 2020 | Not Required | ||
| Annual return | 31 December 2019 | 28 October 2020 | On Time | |
| Accounts and TAR | 31 December 2019 | Not Required |