MAPPLEWELL AND STAINCROSS VILLAGE HALL LIMITED

Charity number: 1111212
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The Village Hall is a facility to be used by the community of Mapplewell and Staincross and surrounding villages. The main activities include health, educational and recreational classes, sport and training events, meetings, conferences and private functions. We also have five offices occupied by local organisations, a library and PLA day nursery. Catering is provided for social & business events.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £285,436
Total expenditure: £276,885

Total income includes £23,127 from 5 government contract(s) and £1,050 from 1 government grant(s)

People

7 Trustee(s)

8 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 has one or more trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • Education/training
  • Arts/culture/heritage/science
  • Amateur Sport
  • Recreation
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
  • Provides Services
  • Provides Advocacy/advice/information
  • Other Charitable Activities
Where the charity operates:
  • Barnsley

Governance

Registration history:
  • 07 September 2005: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
05447189 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
  • Conflicting interests
  • Internal risk management policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media 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
JOHN WILSON Chair
None on record
Gillian Wild Trustee 15 March 2025
None on record
Rachel Anne Jones Trustee 15 March 2025
None on record
Pauline Gould Trustee 11 August 2020
None on record
Patricia Ann Castle Trustee 01 June 2018
None on record
Ann Isabel Wilcock Trustee 01 June 2018
None on record
ANN WILSON Trustee
None on record

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 £103.05k £143.14k £144.13k £168.56k £285.44k
Total expenditure £124.38k £100.61k £141.98k £178.41k £276.89k
Income from government contracts £16.66k £13.79k £25.08k £26.89k £23.13k
Income from government grants N/A £34.00k £21.23k £3.85k £1.05k

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 28 November 2024 On time
Accounts and TAR 31 March 2024 28 November 2024 On time
Annual return 31 March 2023 05 December 2023 On time
Accounts and TAR 31 March 2023 05 December 2023 On time
Annual return 31 March 2022 28 November 2022 On time
Accounts and TAR 31 March 2022 28 November 2022 On time
Annual return 31 March 2021 29 November 2021 On time
Accounts and TAR 31 March 2021 29 November 2021 On time
Annual return 31 March 2020 31 January 2021 On time
Accounts and TAR 31 March 2020 31 January 2021 On time
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 9 MAY 2005

Charitable objects

(1) THE OBJECT OF THE CHARITY SHALL BE THE PROVISION AND MAINTENANCE OF A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF MAPPLEWELL AND STAINCROSS AND THE NEIGHBOURHOOD THEREOF (HEREINAFTER CALLED "THE AREA OF BENEFIT") WITHOUT DISTINCTION OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, INCLUDING USE FOR MEETINGS, LECTURES AND CLASSES, AND FOR OTHER FORMS OF RECREATION AND LEISURE-TIME OCCUPATION, WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS; AND THE PROVISION OF SERVICES ANCILLARY TO THE PROVISION OF A VILLAGE HALL. (2) THE SAID LAND AND BUILDING SHALL BE HELD UPON TRUST FOR THE PURPOSES OF A VILLAGE HALL AS AFORESAID.

Area of benefit

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

MAPPLEWELL AND STAINCROSS AND THE NEIGHBOURHOOD.

Contact information

Address:
Mapplewell & StaincrossVillage Hall
Darton Lane
Mapplewell
BARNSLEY
S75 6AL
Phone:
01226381006
Email:
mappvillagehall@yahoo.co.uk
Website:

www.thevillagehall.ltd Open in new window