WELLINGORE MEMORIAL HALL

Charity number: 1128480
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

PROVISION AND MAINTENANCE OF THE VILLAGE HALL FOR THE USE OF THE INHABITANTS OF WELLINGORE AND THE SURROUNDING AREA, WITHOUT ANY DISTINCTION FOR A WIDE RANGE OF ACTIVITIES, AVAILABLE AND ACCESSIBLE TO ALL MEMBERS OF THE COMMUNITY

Income and expenditure

Data for financial year ending 30 June 2024

Total income: £39,097
Total expenditure: £42,149

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
  • Disability
  • Arts/culture/heritage/science
  • Amateur Sport
  • Environment/conservation/heritage
  • Economic/community Development/employment
  • 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
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • Lincolnshire

Governance

Registration history:
  • 11 March 2009: 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
  • Internal charity financial controls policy and procedures
  • Risk management
  • Safeguarding policy and procedures
  • 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

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
John Petrovic Trustee 09 December 2024
None on record
Matthew Gardiner Trustee 28 October 2019
None on record
Pauline Brumhead Trustee 20 May 2019
None on record
Tracy Jones Trustee 23 July 2018
None on record
Linda Wilson Trustee 18 April 2014
None on record

Financial history

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Financial period end date

Income / Expenditure 30/06/2020 30/06/2021 30/06/2022 30/06/2023 30/06/2024
Total gross income £28.55k £19.70k £41.35k £41.73k £39.10k
Total expenditure £21.18k £19.00k £37.60k £37.46k £42.15k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £10.00k £17.67k 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 30 June 2024 27 April 2025 On Time
Accounts and TAR 30 June 2024 27 April 2025 On Time Download Open in new window
Annual return 30 June 2023 30 April 2024 On Time
Accounts and TAR 30 June 2023 30 April 2024 On Time Download Open in new window
Annual return 30 June 2022 18 December 2022 On Time
Accounts and TAR 30 June 2022 19 December 2022 On Time Download Open in new window
Annual return 30 June 2021 16 March 2022 On Time
Accounts and TAR 30 June 2021 Not Required
Annual return 30 June 2020 08 March 2021 On Time
Accounts and TAR 30 June 2020 08 March 2021 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
Wellingore Memorial Hall
Memorial Hall Drive
Wellingore
Lincoln
LN5 0BD
Phone:
07746175407