WEST HALLAM VILLAGE HALL

Charity Number: 503723
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Maintain and refurbish Grade II building for use by any organisation or individuals in area. Major users, Guides, Brownies, Ramblers, dance, yoga, exercise groups, Women's Institute, portrait painting, physiotherapy, luncheon and social gatherings; also concerts, drama and private parties. Centre for village Community Events including Well Dressing festival, Open Gardens and Christmas Lights.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £127,565
Total expenditure: £38,330

Total income includes £1,075 from 1 government grant(s)

People

14 Trustee(s)

10 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:
  • Education/training
  • Religious Activities
  • Arts/culture/heritage/science
  • Amateur Sport
  • Environment/conservation/heritage
  • Recreation
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • Other Charities Or Voluntary Bodies
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Derbyshire

Governance

Registration history:
  • 11 November 1974: Standard registration
Organisation type:
Other
Other names:

No other names

Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • 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
  • 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

14 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
ANN AINSWORTH Chair
None on record
James Keith Davison C.Eng Trustee 01 March 2023
ILKESTON AND DISTRICT LOCAL HISTORY SOCIETY
Received: On time
Christine Margaret Barnes Trustee 01 March 2023
None on record
Judith Helen Hare Trustee 08 July 2020
None on record
Robert Mark Mee Trustee 04 March 2020
HEANOR AND DISTRICT LOCAL HISTORY SOCIETY
Received: On time
Paul Butler Trustee 07 March 2018
None on record
Karen Brown Trustee 01 March 2017
None on record
Ann Toplis Trustee 04 March 2015
None on record
Joyce Mold Trustee 05 November 2014
None on record
MARY ELIZABETH BUTLER BA HONS Trustee 19 August 2013
None on record
ROY JACKMAN Trustee 10 September 2011
None on record
CAROLINE ANNE MCFARLANE Trustee
None on record
Dr GEORGE FUTERS Trustee
None on record
BRUCE PHILIP BROUGHTON 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 £20.80k £21.63k £26.99k £23.04k £127.57k
Total expenditure £108.00k £16.51k £14.63k £32.23k £38.33k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £3.17k £12.82k £17.09k £4.40k £1.08k

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 September 2024 On Time
Accounts and TAR 31 December 2023 22 September 2024 On Time Download Open in new window
Annual return 31 December 2022 20 October 2023 On Time
Accounts and TAR 31 December 2022 Not Required
Annual return 31 December 2021 03 July 2023 245 days late
Accounts and TAR 31 December 2021 03 July 2023 245 days late Download Open in new window
Annual return 31 December 2020 12 September 2021 On Time
Accounts and TAR 31 December 2020 Not Required
Annual return 31 December 2019 15 September 2020 On Time
Accounts and TAR 31 December 2019 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.

CONSTITUTION ADOPTED 14 OCTOBER 1974

Charitable objects

FOR THE USE OF THE INHABITANTS OF THE PARISH OF WEST HALLAM IN THE COUNTY OF DERBY 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, AND WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS;

Area of benefit

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

WEST HALLAM

Contact information

Address:
2 Hall Court
West Hallam
Ilkeston
DE7 6GS
Phone:
01159320269
Email:
roy.j@care4free.net
Website:

www.westhallamvillagehall.org.uk Open in new window