WHALTON VILLAGE HALL TRUST

Charity number: 1157248
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Provision and upkeep of Whalton Village Hall to maintain it as the centre of the village community with access for all types of use and events and by all local groups.

Income and expenditure

Data for financial year ending 30 April 2024

Total income: £42,059
Total expenditure: £36,701

Total income includes £7,868 from 1 government grant(s)

People

12 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:
  • General Charitable Purposes
  • Education/training
  • Arts/culture/heritage/science
  • Amateur Sport
  • Recreation
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Northumberland

Governance

Registration history:
  • 29 May 2014: CIO registration
  • 24 November 2014: Funds received from 226777 WHALTON 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:
  • Financial reserves policy and procedures
  • Risk management
  • Safeguarding policy and procedures
  • Trustee conflicts of interest 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

12 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
STEPHEN JAMES TROBE Chair 01 April 2014
None on record
Dawn Briggs Trustee 09 July 2024
None on record
Emma Reed Trustee 09 July 2024
None on record
James Alexander Metcalf Trustee 11 October 2022
None on record
Nicola Robson Trustee 12 November 2017
None on record
Jamie Thompson Trustee 12 May 2017
None on record
Karen Lesley Fenwick Trustee 05 April 2016
None on record
TIMOTHY RICHARD PETRE STEPHENS NORTON Trustee 29 May 2014
None on record
Beverley Wales Trustee 01 April 2014
None on record
JOHN RICHARD GRIX Trustee 01 April 2014
None on record
ANNA SILL Trustee 01 April 2014
None on record
RICHARD C B POTTER Trustee 01 April 2014
None on record

Financial history

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Financial period end date

Income / Expenditure 30/04/2020 30/04/2021 30/04/2022 30/04/2023 30/04/2024
Total gross income £40.63k £23.99k £32.23k £34.34k £42.06k
Total expenditure £28.56k £25.07k £23.37k £30.69k £36.70k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £10.00k £7.60k £5.17k £1.07k £7.87k

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 April 2024 08 February 2025 On time
Accounts and TAR 30 April 2024 08 February 2025 On time Download Open in new window
Annual return 30 April 2023 07 February 2024 On time
Accounts and TAR 30 April 2023 07 February 2024 On time Download Open in new window
Annual return 30 April 2022 27 January 2023 On time
Accounts and TAR 30 April 2022 27 January 2023 On time Download Open in new window
Annual return 30 April 2021 31 December 2021 On time
Accounts and TAR 30 April 2021 31 December 2021 On time Download Open in new window
Annual return 30 April 2020 07 November 2020 On time
Accounts and TAR 30 April 2020 07 November 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 29 May 2014

Charitable objects

THE OBJECTS OF THE CIO(OBJECTS)ARE FOR THE BENEFIT OF THE INHABITANTS OF THE PARISH OF WHALTON AND THE SURROUNDING AREAS (AS DETERMINED BY THE TRUSTEES): 3.1 TO PROVIDE FACILITIES, INCLUDING (BUT NOT RESTRICTED TO) THE PROVISION AND MAINTENANCE OF A VILLAGE HALL, FOR; 3.1.1 MEETINGS, CLASSES AND CLUBS;AND 3.1.2 RECREATION OR OTHER FORMS OF LEISURE TIME OCCUPATION; IN PARTICULAR, FOR INDIVIDUALS WHO HAVE NEED FOR SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE OR INFIRMITY OR FOR THE PUBLIC AT LARGE IN THE INTERESTS OF SOCIAL WELFARE, WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS AND WITH THE OBJECT OF IMPROVING THE CONDITION OF LIFE OF THE SAID INHABITANTS; 3.2 TO ADVANCE THE EDUCATION OF CHILDREN AND OTHER PERSONS (INCLUDING THEIR ACADEMIC, SOCIAL AND PHYSICAL EDUCATION) THROUGH SUCH MEANS AS THE TRUSTEES THINK FIT IN ACCORDANCE WITH THE LAW OF CHARITY;AND 3.3 FOR THE GENERAL PURPOSES OF SUCH CHARITABLE BODIES OR FOR SUCH OTHER EXCLUSIVELY CHARITABLE PURPOSES IN EACH CASE AS THE TRUSTEES MAY FROM TIME TO TIME DECIDE.

Area of benefit

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

THE PARISH OF WHALTON AND THE SURROUNDING AREAS

Contact information

Address:
Whalton Village Hall
Whalton
MORPETH
Northumberland
NE61 3XA
Phone:
01670775206
Email:
enquiries@whaltonvillage.org.uk
Website:

www.whaltonvillage.org.uk Open in new window