THE REPTON VILLAGE HALL COMPANY

Charity number: 1131731
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The Village Hall is used by numerous organisations, Table tennis, Scottish dancing, Pilates, Yoga, Social events, Club meetings etc, Parish Council :Meeting Public; Parish Clerk's office, Funeral Wakes, Cafe,WI., Private functions and events, Elections, Mother and Toddler group, Youth Group, Makers Markets.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £99,934
Total expenditure: £90,370

Total income includes £22,520 from 2 government grant(s)

People

8 Trustee(s)

40 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
  • The Advancement Of Health Or Saving Of Lives
  • Arts/culture/heritage/science
  • Amateur Sport
  • Economic/community Development/employment
  • Recreation
  • Other Charitable Purposes
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Other Charitable Activities
Where the charity operates:
  • Derbyshire

Governance

Registration history:
  • 16 December 2009: Standard registration
Organisation type:
CIO
Other names:

No other names

Gift aid:
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
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting 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
Stephen James Hardwick Trustee 03 March 2025
FRIENDS OF REPTON PARISH CHURCH
Received: On time
Elaine Lamb Trustee 03 March 2025
None on record
Linda Wilcox Trustee 16 January 2024
None on record
Stephen Lamb Trustee 21 October 2022
None on record
Adrian Robert Argyle Trustee 21 October 2022
None on record
Simon David Lovatt Trustee 21 October 2022
None on record
CHRISTOPHER JERRAM Trustee 03 April 2017
None on record
JOHN EDWARD PERKS 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 £473.78k £48.32k £133.07k £80.00k £99.93k
Total expenditure £17.47k £41.57k £32.39k £72.01k £90.37k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £436.33k N/A £17.68k £2.67k £22.52k

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 22 October 2024 On time
Accounts and TAR 31 December 2023 22 October 2024 On time Download Open in new window
Annual return 31 December 2022 20 October 2023 On time
Accounts and TAR 31 December 2022 20 October 2023 On time Download Open in new window
Annual return 31 December 2021 24 October 2022 On time
Accounts and TAR 31 December 2021 24 October 2022 On time Download Open in new window
Annual return 31 December 2020 14 October 2021 On time
Accounts and TAR 31 December 2020 14 October 2021 On time Download Open in new window
Annual return 31 December 2019 30 October 2020 On time
Accounts and TAR 31 December 2019 30 October 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.

CIO - FOUNDATION CONVERSION DATED 20 JAN 2022 as amended on 03 Mar 2025

Charitable objects

THE CHARITY'S OBJECTS ("THE OBJECTS") ARE FOR THE PURPOSES OF PHYSICAL AND MENTAL RECREATION AND SOCIAL MORAL AND INTELLECTUAL DEVELOPMENT THROUGH THE MEDIUM OF READING AND RECREATION ROOMS, LIBRARY, LECTURES, CLASSES, RECREATIONS AND ENTERTAINMENT OR OTHERWISE AS MAY BE FOUND EXPEDIENT FOR THE BENEFIT OF THE INHABITANTS OF REPTON DERBYSHIRE AND ITS NEIGHBOURHOOD WITHOUT DISTINCTION OF SEX OR OF POLITICAL RELIGIOUS OR OTHER OPINIONS

Area of benefit

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

REPTON DERBYSHIRE

Linked charities

Linked charities
Linked charity 1131731-1 REPTON VILLAGE HALL
Governing document
SCHEME OF 16 DECEMBER 2009
Charitable objects
THE OBJECT OF THE CHARITY IS THE PROVISION AND MAINTENANCE OF A VILLAGE HALL FOR USE BY THE INHABITANTS OF THE AREA OF BENEFIT WITHOUT DISTINCTION OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, INCLUDING USE FOR: A) MEETINGS, LECTURES AND CLASSES, AND B) OTHER FORMS OF RECREATION AND LEISURE-TIME OCCUPATION, WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE INHABITANTS.
Area of benefit
PARISH OF REPTON AND ITS NEIGHBOURHOOD
Registration history
  • 16 December 2009 : Standard registration

Contact information

Address:
Repton Village Hall Company
Askew Grove
Repton
DERBY
DE65 6GR
Phone:
01283 702392
Email:
rvhchair1@gmail.com
Website:

WWW.REPTONVILLAGEHALL.ORG.UK