THE JOSEPH STONE EDUCATIONAL AND VILLAGE HALL CHARITY

Charity number: 1104060
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The charity runs a village hall centre. The centre provides a building all residents of the village have the opportunity to use. Most activities related to village life will be possible. For example: Space for meetings, a main hall for short mat bowls, line dancing, musical events, scouts, wedding receptions, education classes, plus two Meeting Rooms. We also have a Kitchen and an office.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £36,619
Total expenditure: £38,235

People

9 Trustee(s)

20 Volunteer(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:
  • General Charitable Purposes
  • Education/training
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Makes Grants To Organisations
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Sheffield City

Governance

Registration history:
  • 01 June 2004: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
05119395 Open in new window
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
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • 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

9 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Claire Louise Thomas Trustee 05 May 2023
THE JOSEPH STONE EDUCATIONAL FOUNDATION
Received: On time
Lynne Dixon Trustee 27 November 2022
THE JOSEPH STONE EDUCATIONAL FOUNDATION
Received: On time
David Shaw Trustee 01 January 2022
None on record
Lyn Marlow Trustee 09 March 2019
THE JOSEPH STONE EDUCATIONAL FOUNDATION
Received: On time
Anne Fields Trustee 26 July 2018
THE JOSEPH STONE EDUCATIONAL FOUNDATION
Received: On time
Janet Rowbotham Trustee 26 July 2018
THE JOSEPH STONE EDUCATIONAL FOUNDATION
Received: On time
Iain Rowbotham Trustee 26 July 2018
THE JOSEPH STONE EDUCATIONAL FOUNDATION
Received: On time
Irene Craig Trustee 02 November 2017
THE JOSEPH STONE EDUCATIONAL FOUNDATION
Received: On time
DAVID W FOX Trustee
THE JOSEPH STONE EDUCATIONAL FOUNDATION
Received: On time

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £28.25k £5.46k £26.06k £35.09k £36.62k
Total expenditure £31.24k £12.98k £36.20k £44.86k £38.24k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A 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 31 March 2024 14 January 2025 On Time
Accounts and TAR 31 March 2024 14 January 2025 On Time Download Open in new window
Annual return 31 March 2023 05 March 2024 34 days late
Accounts and TAR 31 March 2023 05 March 2024 34 days late Download Open in new window
Annual return 31 March 2022 22 December 2022 On Time
Accounts and TAR 31 March 2022 22 December 2022 On Time Download Open in new window
Annual return 31 March 2021 26 January 2022 On Time
Accounts and TAR 31 March 2021 Not Required
Annual return 31 March 2020 23 December 2020 On Time
Accounts and TAR 31 March 2020 23 December 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 5 MAY 2004

Charitable objects

TO PROMOTE THE BENEFIT OF THE INHABITANTS OF MOSBOROUGH IN THE CITY OF SHEFFIELD ("THE AREA OF BENEFIT") BY BRINGING TOGETHER STATUTORY, VOLUNTARY AND OTHER ORGANISATIONS AND INHABITANTS IN A COMMON EFFORT TO ADVANCE THE EDUCATION OF THOSE INHABITANTS WHO ARE BEYOND COMPULSORY SCHOOL AGE AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE AND FOR RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECTS OF IMPROVING THE CONDITIONS OF LIFE OF THE SAID INHABITANTS.

Area of benefit

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

MOSBOROUGH IN THE CITY OF SHEFFIELD

Contact information

Address:
stoneleigh
mosborough moor
mosborough
sheffield
s20 5ay
Phone:
07708050171
Email:
iainrowbotham@icloud.com
Website:

No information available