HERMITAGE VILLAGE HALL CIO

Charity number: 1155399
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

To establish and run a village hall and to promote for the benefit of the inhabitants of Hermitage and neighbourhood the provision of facilities for recreation or other leisure time occupation of individuals who have need of such facilities or for the public at large in the interests of social welfare and with the object of improving the conditions of life of the said inhabitants.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £58,314
Total expenditure: £57,044

Total income includes £1,000 from 1 government grant(s)

People

8 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:
  • Economic/community Development/employment
  • Recreation
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • Other Charities Or Voluntary Bodies
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • West Berkshire

Governance

Registration history:
  • 20 January 2014: CIO registration
  • 11 December 2015: Funds received from 300162 HERMITAGE VILLAGE HALL
Organisation type:
CIO
Other names:

No other names

Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Investment
  • Risk management
  • Safeguarding 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

8 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Dr JOHN PETER LAWLER BSC PHD Chair 15 January 2014
None on record
Daniel Russell Hawkins Trustee 07 October 2021
None on record
Malcolm John Rodney Disson Trustee 01 October 2020
None on record
Jane Lamont Staunton Trustee 01 October 2020
None on record
PAMELA MARTHA MARR Trustee 15 January 2014
None on record
JULIAN VERNON ARMSTRONG Trustee 15 January 2014
None on record
HELEN ELIZABETH HAMILTON Trustee 15 January 2014
None on record
DEBORAH JANE ARDEN-HUNT Trustee 15 January 2014
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 £48.59k £22.07k £84.77k £53.78k £58.31k
Total expenditure £47.06k £29.19k £97.24k £26.49k £57.04k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £5.63k £10.04k £49.97k £4.88k £1.00k

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 12 October 2024 On Time
Accounts and TAR 31 December 2023 12 October 2024 On Time Download Open in new window
Annual return 31 December 2022 02 April 2024 154 days late
Accounts and TAR 31 December 2022 02 April 2024 154 days late Download Open in new window
Annual return 31 December 2021 28 October 2022 On Time
Accounts and TAR 31 December 2021 28 October 2022 On Time Download Open in new window
Annual return 31 December 2020 15 February 2022 107 days late
Accounts and TAR 31 December 2020 15 February 2022 107 days late Download Open in new window
Annual return 31 December 2019 29 October 2020 On Time
Accounts and TAR 31 December 2019 29 October 2020 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.

CIO - Foundation Registered 20 Jan 2014

Charitable objects

THE OBJECTS OF THE CIO ARE TO ESTABLISH AND RUN A VILLAGE HALL AND TO PROMOTE FOR THE BENEFIT OF THE INHABITANTS OF HERMITAGE AND THE NEIGHBOURHOOD (“AREA OF BENEFIT”) WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, AGE, DISABILITY, NATIONALITY, RACE OR POLITICAL, RELIGIOUS OR OTHER OPINIONS THE PROVISION OF FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, FINANCIAL HARDSHIP OR SOCIAL AND ECONOMIC CIRCUMSTANCES OR FOR THE PUBLIC AT LARGE IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF THE SAID INHABITANTS.

Contact information

Address:
Stonewold
Pond Lane
Hermitage
THATCHAM
Berkshire
RG18 9RN
Phone:
07552939700
Email:
bookhermitagehall@btconnect.com
Website:

www.hermitagevillagehall.com Open in new window