CASTLETON AND DISTRICT VILLAGE HALL

Charity number: 1148449
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Our Village Hall is booked every day of the week and the activities range from Rifle Club, Womens Institute, Cubs/Scouts and Judo classes.and on Saturday and Sunday mornings there are dance classes. The overall age range is from 3 yrs - 85 yrs. At weekends we also have parties booked. There is also a playgroup at the Hall operating 5 days a week.

Income and expenditure

Data for financial year ending 28 February 2025

Total income: £38,829
Total expenditure: £17,296

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

One or more trustees receive payments or benefits from the charity for providing services to the charity.

What, who, how, where

What the charity does:
  • General Charitable Purposes
  • Amateur Sport
  • Recreation
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Newport City

Governance

Registration history:
  • 07 August 2012: Standard registration
Organisation type:
Other
Other names:
  • CASTLETON & DISTRICT Y.M.F.S. (Previous name)
  • CASTLETON AND DISTRICT YOUNG MENS FRIENDLY SOCIETY (Previous name)
  • CASTLETON VILLAGE HALL (Previous name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Internal risk management policy and procedures
  • Safeguarding policy and procedures
  • Serious incident reporting policy and procedures
Land and property:
This charity does not own and/or lease 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

3 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Stacey Little Trustee 01 June 2022
None on record
NATASHA SULLIVAN Trustee 26 July 2012
None on record
ALAN GUTHRIE Trustee 30 April 2012
None on record

Financial history

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Financial period end date

Income / Expenditure 28/02/2021 28/02/2022 28/02/2023 29/02/2024 28/02/2025
Total gross income £28.33k £17.33k £18.18k £22.11k £38.83k
Total expenditure £24.10k £17.56k £38.75k £12.36k £17.30k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £12.00k 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 28 February 2025 30 October 2025 On time
Accounts and TAR 28 February 2025 30 October 2025 On time Download Open in new window
Annual return 29 February 2024 07 October 2024 On time
Accounts and TAR 29 February 2024 Not required
Annual return 28 February 2023 27 October 2023 On time
Accounts and TAR 28 February 2023 Not required
Annual return 28 February 2022 26 May 2022 On time
Accounts and TAR 28 February 2022 Not required
Annual return 28 February 2021 29 December 2021 1 days late
Accounts and TAR 28 February 2021 29 December 2021 1 days late Download Open in new window
Submit annual return Open in new window

Contact information

Address:
Castleton & District Village Hall
Marshfield Road
Castleton
CARDIFF
CF3 2UW
Phone:
07711 789219