THE WHITE HUT COMMUNITY HALL
Charity number: 1153229
Charity reporting is overdue by 62 days
Charity overview
Activities - how the charity spends its money
Management of the provision of community hall facilities for use by local residents, which include classes, clubs, events and parties.
Income and expenditure
Data for financial year ending 30 September 2023
Total income: £46,664
Total expenditure: £63,889
Total income includes £300 from 1 government grant(s)
People
2 Trustee(s)
4 Volunteer(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
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:
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Torfaen
Governance
Registration history:
- 05 August 2013: CIO registration
- 03 April 2014: Funds received from 525000 COED EVA AND HOLLYBUSH COMMUNITY ASSOCIATION
Organisation type:
CIO
Other names:
- THE WHITE HUT (Working name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Investment
- Paying staff
- Risk management
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Volunteer management
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
2 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
|---|---|---|---|---|---|---|---|---|
| alison black | Trustee | 12 July 2024 |
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| daniel baribeault | Trustee | 11 July 2024 |
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Financial history
Financial period end date
| Income / Expenditure | 30/09/2019 | 30/09/2020 | 30/09/2021 | 30/09/2022 | 30/09/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £37.00k | £31.64k | £12.65k | £42.39k | £46.66k | |
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Total expenditure | £29.79k | £29.50k | £17.95k | £41.05k | £63.89k | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | N/A | £15.38k | £10.35k | £249 | £300 |
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 | Overdue | Charity reporting is overdue by 62 days | |
| Accounts and TAR | 30 September 2024 | Overdue | Charity reporting is overdue by 62 days | |
| Annual return | 30 September 2023 | 16 September 2024 | 48 days late | |
| Accounts and TAR | 30 September 2023 | 16 September 2024 | 48 days late | Download Open in new window |
| Annual return | 30 September 2022 | 21 April 2024 | 266 days late | |
| Accounts and TAR | 30 September 2022 | 21 April 2024 | 266 days late | Download Open in new window |
| Annual return | 30 September 2021 | 21 April 2024 | 631 days late | |
| Accounts and TAR | 30 September 2021 | 21 April 2024 | 631 days late | Download Open in new window |
| Annual return | 30 September 2020 | 18 April 2023 | 627 days late | |
| Accounts and TAR | 30 September 2020 | 18 April 2023 | 627 days late | Download Open in new window |