KIVETON PARK & WALES VILLAGE HALL
Charity Number: 1122196
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
The objects of the organisation are to provide a village hall for use of the inhabitants of the parish of Wales in the county of South Yorkshire without distinction of political, religious, or other opinions including use for meetings, lectures, classes and for other forms of recreation and leisure time occupation with the object of improving the conditions of life of said inhabitants.
Income and expenditure
Data for financial year ending 31 March 2024
Total income: £60,280
Total expenditure: £89,826
People
8 Trustee(s)
10 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:
- General Charitable Purposes
- Education/training
- Disability
- Arts/culture/heritage/science
- Amateur Sport
Who the charity helps:
- Children/young People
- Elderly/old People
- People With Disabilities
- Other Defined Groups
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Rotherham
Governance
Registration history:
- 15 October 2010: Standard registration
Organisation type:
Charitable company
Other names:
- WALES PARISH FESTIVAL HALL (Previous name)
Company number:
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
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Investment
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest 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
8 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Helen Margaret Phoenix | Trustee | 24 February 2020 |
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| Helen Elizabeth Carline | Trustee | 15 January 2020 |
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| Jessica Jean Reilly | Trustee | 15 January 2020 |
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| Amanda Louise Armitage-Griffiths | Trustee | 01 March 2016 |
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| KATHLEEN ANN STANLEY | Trustee | 08 August 2013 |
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| ROBERT LEE HILL | Trustee | 15 August 2012 |
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| JOHN HOLDEN | Trustee |
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| JEAN AUDREY DRAKETT | Trustee |
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Financial history
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
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Total gross income | £80.07k | £61.13k | £60.71k | £58.55k | £60.28k | |
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Total expenditure | £85.87k | £59.09k | £57.59k | £58.12k | £89.83k | |
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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 | £35.09k | £9.96k | 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 | 01 October 2024 | On Time | |
| Accounts and TAR | 31 March 2024 | 01 October 2024 | On Time | Download Open in new window |
| Annual return | 31 March 2023 | 30 October 2023 | On Time | |
| Accounts and TAR | 31 March 2023 | 30 October 2023 | On Time | Download Open in new window |
| Annual return | 31 March 2022 | 07 November 2022 | On Time | |
| Accounts and TAR | 31 March 2022 | 07 November 2022 | On Time | Download Open in new window |
| Annual return | 31 March 2021 | 10 December 2021 | On Time | |
| Accounts and TAR | 31 March 2021 | 10 December 2021 | On Time | Download Open in new window |
| Annual return | 31 March 2020 | 23 August 2020 | On Time | |
| Accounts and TAR | 31 March 2020 | 23 August 2020 | On Time | Download Open in new window |