SOUTHSTOKE VILLAGE HALL

Charity number: 1117388
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

A village hall for the use of the inhabitants of the Parish of South Stoke in the County of Somerset 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.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £4,618
Total expenditure: £5,934

Fundraising

No information available

Trading

No information available

Trustee payments

No information available

What, who, how, where

What the charity does:
  • General Charitable Purposes
  • Education/training
  • Arts/culture/heritage/science
  • Amateur Sport
  • Environment/conservation/heritage
  • 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
Where the charity operates:
  • Bath And North East Somerset

Governance

Registration history:
  • 22 December 2006: 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:
  • Conflicting interests
  • Risk 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

11 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Ceri Louise Idris-Evans Dr Chair 15 October 2018
None on record
Oliver Norton Trustee 18 April 2024
None on record
Rosamund Moorhouse Trustee 18 April 2024
None on record
Victoria Hoeck Trustee 18 April 2024
None on record
Stephen Austin Trustee 24 January 2023
None on record
Nick Erikson Trustee 30 November 2022
None on record
Andy Peters Trustee 30 November 2022
None on record
Martin Davis Trustee 30 November 2022
None on record
Gerard Coles Trustee 30 November 2022
None on record
Clare Williams Trustee 15 October 2018
None on record
DEBORAH PENNOCK Trustee
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 £4.67k £13.35k £19.46k £7.39k £4.62k
Total expenditure £6.20k £5.79k £16.94k £7.64k £5.93k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £10.00k £17.30k 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 05 April 2024 On Time
Accounts and TAR 31 December 2023 Not Required
Annual return 31 December 2022 02 February 2023 On Time
Accounts and TAR 31 December 2022 Not Required
Annual return 31 December 2021 03 November 2022 3 days late
Accounts and TAR 31 December 2021 Not Required
Annual return 31 December 2020 09 November 2021 9 days late
Accounts and TAR 31 December 2020 Not Required
Annual return 31 December 2019 03 November 2020 3 days late
Accounts and TAR 31 December 2019 Not Required
Submit annual return Open in new window

Contact information

Address:
Southstoke Village Hall
Old School Hill
Southstoke
BA2 7DU
Phone:
01225832844
Website:

southstokevillagehall.org.uk