BASLOW VILLAGE HALL

Charity Number: 1162216
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The provision and maintenance of Baslow Village Hall.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £21,409
Total expenditure: £18,205

People

11 Trustee(s)

3 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
  • The Prevention Or Relief Of Poverty
  • Recreation
Who the charity helps:
  • Other Defined Groups
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Derbyshire

Governance

Registration history:
  • 15 June 2015: CIO registration
  • 03 December 2015: Funds received from 520414 BASLOW 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:
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses 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

11 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Richard Plumb Chair 02 August 2021
None on record
John Edward Hopkins Trustee 07 October 2024
None on record
Graham Paul Stunt Trustee 17 June 2024
None on record
Julia Anne Temple Trustee 17 June 2024
None on record
Lorraine Stephanie Dale Trustee 17 June 2024
None on record
Richard Henry Powell Trustee 02 August 2023
None on record
Emma Goldsack Trustee 25 June 2023
None on record
Anne Catherine Osman Trustee 25 June 2023
None on record
Julie Lorraine Shaw Trustee 04 December 2021
None on record
Dr Julian Newton Trustee 21 June 2021
None on record
Alison Jane Haynes Trustee 15 June 2020
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £18.39k £22.10k £24.53k £11.38k £21.41k
Total expenditure £15.98k £11.20k £9.68k £29.01k £18.20k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £1.00k £20.57k £13.17k 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 31 March 2024 17 October 2024 On Time
Accounts and TAR 31 March 2024 17 October 2024 On Time Download Open in new window
Annual return 31 March 2023 05 October 2023 On Time
Accounts and TAR 31 March 2023 05 October 2023 On Time Download Open in new window
Annual return 31 March 2022 14 June 2022 On Time
Accounts and TAR 31 March 2022 14 June 2022 On Time Download Open in new window
Annual return 31 March 2021 08 July 2021 On Time
Accounts and TAR 31 March 2021 08 July 2021 On Time Download Open in new window
Annual return 31 March 2020 28 June 2020 On Time
Accounts and TAR 31 March 2020 28 June 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 15 Jun 2015 as amended on 20 Dec 2021

Charitable objects

1) THE OBJECT OF THE CIO SHALL BE THE PROVISION AND MAINTENANCE OF A VILLAGE HALL FOR THE USE OF THE RESIDENTS OF THE PARISH OF BASLOW AND BUBNELL (“THE AREA OF BENEFIT”) WITHOUT DISTINCTION OF POLITICAL, RACIAL, RELIGIOUS OR OTHER OPINIONS SUCH USE TO INCLUDE MEETINGS, LECTURES AND CLASSES AND FOR OTHER FORMS OF RECREATION AND LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE LIFE OF THE SAID RESIDENTS BUT SO THAT THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST ANNE, BASLOW, SHALL BE PERMITTED TO USE THE VILLAGE HALL FREE OF CHARGE (BUT SUBJECT TO PAYMENT FOR HEAT AND LIGHT) FOR ECCLESIASTICAL AND OTHER PURPOSES IN CONNECTION WITH THE CHURCH OF ENGLAND 2) TO PROMOTE FOR THE BENEFIT OF THE INHABITANTS OF THE AREA OF BENEFIT AND THE SURROUNDING AREA 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 CONDITION OF LIFE OF THE SAID INHABITANTS.

Contact information

Address:
Baslow Village Hall
Nether End
Baslow
BAKEWELL
DE451SR
Phone:
07876 661325
Email:
secretary@baslowvillagehall.co.uk
Website:

www.baslowvillagehall.co.uk Open in new window