BERROW COMMUNITY ASSOCIATION LIMITED

Charity number: 1149532
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

provision of services to the community as a village hall

Income and expenditure

Data for financial year ending 30 September 2024

Total income: £63,676
Total expenditure: £58,988

People

5 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:
  • 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
Where the charity operates:
  • Somerset

Governance

Registration history:
  • 05 August 1974: Standard registration
Organisation type:
Charitable company
Other names:
  • BCA (Working name)
Company number:
08199454 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
  • Complaints policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Serious incident reporting 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
Simone Lynch Lynch Trustee 19 June 2024
None on record
Michael Wise Trustee 01 March 2024
None on record
Richard Eaton Trustee 18 January 2022
None on record
keith Maitland Gough Trustee 18 January 2022
None on record
David Stickels Trustee 21 August 2018
ROTARY CLUB OF BURNHAM ON SEA TRUST FUND
Received: On time

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 £28.81k £32.74k £35.33k £38.53k £63.68k
Total expenditure £26.38k £24.70k £29.04k £30.68k £58.99k
Income from government contracts N/A N/A £1.00k N/A N/A
Income from government grants £11.00k £17.87k £5.00k 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 08 May 2025 On time
Accounts and TAR 30 September 2024 08 May 2025 On time Download Open in new window
Annual return 30 September 2023 13 June 2024 On time
Accounts and TAR 30 September 2023 13 June 2024 On time Download Open in new window
Annual return 30 September 2022 31 March 2023 On time
Accounts and TAR 30 September 2022 31 March 2023 On time Download Open in new window
Annual return 30 September 2021 21 January 2022 On time
Accounts and TAR 30 September 2021 21 January 2022 On time Download Open in new window
Annual return 30 September 2020 01 July 2021 On time
Accounts and TAR 30 September 2020 01 July 2021 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.

MEMORANDUM AND ARTICLES INCORPORATED 03/09/2012 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 11/10/2012

Charitable objects

THE PROVISION AND MAINTENANCE OF A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF THE AREA OF THE FORMER ECCLESIASTICAL PARISH OF THE BLESSED VIRGIN MARY,BERROW AND THE NEIGHBOURHOOD THEREOF WITHOUT DISTINCTION OF POLITICAL,RELIGIOUS OR OTHER OPINIONS,INCLUDING USE FOR MEETINGS,LECTURES AND CLASSES,AND FOR OTHER FORMS OF RECREATION AND LEISURE-TIME OCCUPATION,WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS

Linked charities

Linked charities
Linked charity 1149532-1 THE BERROW COMMUNITY ASSOCIATION
Governing document
SCHEME OF 30TH SEPTEMBER 1993 AS AMENDED BY ORDER DATED 24 JANUARY 2006
Charitable objects
THE PROVISION AND MAINTENANCE OF A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF THE AREA OF THE FORMER ECCLESIASTICAL PARISH OF THE BLESSED VIRGIN MARY, BERROW AND THE NEIGHBOURHOOD THEREOF WITHOUT DISTINCTION OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, INCLUDING USE FOR MEETINGS, LECTURES AND CLASSES, AND FOR OTHER FORMS OF RECREATION AND LEISURE-TIME OCCUPATION, WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS.
Area of benefit
BERROW
Registration history
  • 05 August 1974 : Standard registration

Contact information

Address:
Village Hall
Parsonage Road
Berrow
Somerset
TA8 2NL
Phone:
01278751243
Email:
owdavies@btinternet.com
Website:

www.berrowvillagehall-somerset.co.uk Open in new window