HARTHILL VILLAGE HALL LIMITED

Charity number: 1138252
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Management of the Harthill Village Hall

Income and expenditure

Data for financial year ending 30 September 2024

Total income: £12,420
Total expenditure: £13,483

People

7 Trustee(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
  • Recreation
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
Where the charity operates:
  • Rotherham
  • Sheffield City

Governance

Registration history:
  • 05 October 2010: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
07265950 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Internal charity financial controls policy and procedures
  • Risk management
  • Trustee conflicts of interest 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

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Angela Murray Trustee 14 September 2021
HARTHILL TEA DAY SOCIAL CLUB
Received: On time
Karen Myfanwy Owers Trustee 15 November 2018
None on record
LESLEY ELLAM Trustee 15 March 2018
HARTHILL WITH WOODALL COMMUNITY ASSOCIATION
Received: On time
PETER OWERS Trustee
None on record
Brian Shutt Trustee
None on record
Ian Lloyd Trustee
None on record
CAROL LEIGH Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 30/09/2020 30/09/2021 30/09/2022 30/09/2023 30/09/2024
Total gross income £20.09k £23.76k £9.59k £11.51k £12.42k
Total expenditure £12.81k £12.87k £18.51k £16.10k £13.48k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £10.00k £21.41k 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 September 2024 31 January 2025 On time
Accounts and TAR 30 September 2024 Not required
Annual return 30 September 2023 06 February 2024 On time
Accounts and TAR 30 September 2023 Not required
Annual return 30 September 2022 30 November 2022 On time
Accounts and TAR 30 September 2022 Not required
Annual return 30 September 2021 15 February 2022 On time
Accounts and TAR 30 September 2021 Not required
Annual return 30 September 2020 11 March 2021 On time
Accounts and TAR 30 September 2020 Not required
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 26 MAY 2010

Charitable objects

THE OBJECT OF THE CHARITY IS THE PROVISION AND MAINTENANCE OF A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF HARTHILL AND DISTRICT 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

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

HARTHILL

Contact information

Address:
3 THE DOWNINGS
HARTHILL
SHEFFIELD
S26 7WD
Phone:
01909773102
Email:
ian_lloyd2@btinternet.com
Website:

www.harthillwithwoodallparishcouncil.gov.uk/village-hall.aspx Open in new window