PONSANOOTH HALL MANAGEMENT COMPANY

Charity Number: 1142542
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Maintain and manage the running of Ponsanooth Village Hall on behalf of the community.

Income and expenditure

Data for financial year ending 31 October 2024

Total income: £20,620
Total expenditure: £22,412

People

12 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
  • Recreation
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Cornwall

Governance

Registration history:
  • 23 June 2011: Standard registration
Organisation type:
Charitable company
Other names:
  • PHMC (Working name)
Company number:
07416195 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Campaigns and political activity policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Engaging external speakers at charity events policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • 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

12 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Terence Paul Williams Chair 22 November 2018
None on record
Anita Jervis Trustee 13 February 2025
None on record
Sally Beckett Trustee 13 February 2025
None on record
Sarah Law Trustee 13 February 2025
None on record
Gareth Dixon Trustee 01 January 2025
None on record
Ann Williams Trustee 22 November 2018
None on record
Amanda Grace Jenkin Trustee 26 October 2018
LOWEN CHRISTIAN CENTRE
Received: On time
FALMOUTH AND GWENNAP METHODIST CIRCUIT
Received: On time
Dr Andrew John Ridout Trustee 27 April 2017
None on record
Maria Manetta Trustee 12 November 2015
None on record
Lisa Marie Ridout Trustee 29 January 2015
None on record
CHRISTOPHER TREWERN Trustee 11 April 2014
FALMOUTH AND GWENNAP METHODIST CIRCUIT
Received: On time
SUSAN MARY JENKINS Trustee 13 April 2011
None on record

Financial history

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Financial period end date

Income / Expenditure 31/10/2020 31/10/2021 31/10/2022 31/10/2023 31/10/2024
Total gross income £10.25k £5.60k £15.24k £19.72k £20.62k
Total expenditure £15.57k £11.75k £16.52k £21.50k £22.41k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A 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 31 October 2024 25 April 2025 On Time
Accounts and TAR 31 October 2024 Not Required
Annual return 31 October 2023 11 July 2024 On Time
Accounts and TAR 31 October 2023 Not Required
Annual return 31 October 2022 24 August 2023 On Time
Accounts and TAR 31 October 2022 Not Required
Annual return 31 October 2021 01 August 2022 On Time
Accounts and TAR 31 October 2021 Not Required
Annual return 31 October 2020 03 August 2021 On Time
Accounts and TAR 31 October 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 INCORPORATED 22/10/2010 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 14/06/2011

Charitable objects

THE CHARITY'S OBJECTS ("OBJECTS") ARE SPECIFICALLY RESTRICTED TO THE FOLLOWING: (1) TO PROVIDE THE RESIDENTS OF PONSANOOTH AND THE PARISH OF ST GLUVIAS AND THE NEIGHBOURHOOD, WITHOUT DISTINCTION OF AGE, SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS WITH A CENTRE AND FOCUS WHERE ALL CAN MEET AND WHERE FACILITIES IN THE INTERESTS OF COMMUNITY WELFARE AND FOR RECREATIONAL AND EDUCATIONAL LEISURE-TIME OCCUPATION ARE AVAILABLE WITH THE OBJECTIVE OF ENHANCING THE QUALITY OF LIFE FOR RESIDENTS. (2) IN FURTHERANCE OF THESE OBJECTS BUT NOT OTHERWISE, THE TRUSTEES HAVE POWER: TO BUILD OR SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE AND TO MAINTAIN OR MANAGE SUCH A CENTRE FOR ACTIVITIES PROMOTED BY THE CHARITY IN FURTHERANCE OF THE ABOVE OBJECTS.

Contact information

Address:
Ponsanooth Village Hall
St. Michaels Road
Ponsanooth
TRURO
Cornwall
TR3 7EE
Phone:
01872863140
Email:
chris.trewern@gmail.com
Website:

www.ponsanooth-hall.co.uk Open in new window