WOODMANSTERNE VILLAGE HALL

Charity Number: 1159855
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Provides facilities for social activities for the local population as well as the playing of some indoor sports such as badminton, short mat bowls. It is also used for a children's play group.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £27,245
Total expenditure: £23,575

People

7 Trustee(s)

1 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

One or more of the employees were formerly trustees

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

One or more trustees receive payments or benefits from the charity for providing services to the charity.

What, who, how, where

What the charity does:
  • Other Charitable Purposes
Who the charity helps:
  • Other Defined Groups
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Surrey

Governance

Registration history:
  • 08 January 2015: CIO registration
  • 25 November 2017: Funds received from 230625 WOODMANSTERNE 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
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting 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

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Mrs Gill Gillespie Chair 24 April 2025
None on record
Emma Rose Trustee 27 February 2025
None on record
Lisa Queenan Trustee 24 July 2024
None on record
Dominique Vaughan Trustee 29 February 2024
None on record
Hazel Gillian Cluff Trustee 07 October 2021
None on record
DEBBIE MARTIN Trustee 16 May 2019
None on record
Craig Gillespie Trustee 16 May 2019
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 £21.47k £19.77k £24.22k £22.83k £27.25k
Total expenditure £24.37k £16.54k £14.09k £23.54k £23.58k
Income from government contracts N/A N/A N/A £143 N/A
Income from government grants N/A £10.00k £8.71k 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 December 2023 27 June 2024 On Time
Accounts and TAR 31 December 2023 27 June 2024 On Time Download Open in new window
Annual return 31 December 2022 30 September 2023 On Time
Accounts and TAR 31 December 2022 30 September 2023 On Time Download Open in new window
Annual return 31 December 2021 19 October 2022 On Time
Accounts and TAR 31 December 2021 19 October 2022 On Time Download Open in new window
Annual return 31 December 2020 18 October 2021 On Time
Accounts and TAR 31 December 2020 18 October 2021 On Time Download Open in new window
Annual return 31 December 2019 22 September 2020 On Time
Accounts and TAR 31 December 2019 22 September 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 08 Jan 2015

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 WOODMANSTERNE AND SURROUNDING AREAS 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:
Woodmansterne Village Hall
Carshalton Road
BANSTEAD
Surrey
SM7 3HR
Phone:
07355 984228
Email:
woodmansternevhsecretary@gmail.com
Website:

No information available