SOUTHREY VILLAGE HALL
Charity Number: 506031
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Provides social / recreational activities for the inhabitants of Southrey Village and further afield.
Income and expenditure
Data for financial year ending 30 June 2024
Total income: £17,162
Total expenditure: £15,674
Total income includes £5,150 from 3 government grant(s)
People
6 Trustee(s)
Employees with total benefits over £60,000
No information availableFundraising
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:
- Amateur Sport
- Recreation
Who the charity helps:
- The General Public/mankind
How the charity helps:
- Other Charitable Activities
Where the charity operates:
- Lincolnshire
Governance
Registration history:
- 28 February 1977: Standard registration
- 15 August 2012: Funds received from 1049446 SOUTHREY YOUTH CLUB
Organisation type:
Trust
Other names:
- VILLAGE HALL (Previous name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Risk management
- Safeguarding 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
6 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Russell Morris | Chair | 06 October 2022 |
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| Brian Walley | Trustee | 01 August 2021 |
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| Lisa Simpson | Trustee | 01 August 2021 |
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| Jayne Hayes Mrs | Trustee | 08 July 2018 |
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| Joan Thistleton | Trustee | 03 July 2018 |
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| PATRICIA E RENNIE | Trustee |
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Financial history
Financial period end date
| Income / Expenditure | 31/05/2020 | 31/05/2021 | 30/06/2022 | 30/06/2023 | 30/06/2024 | ||
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Total gross income | £7.10k | £2.54k | £9.23k | £11.37k | £17.16k | |
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Total expenditure | £6.80k | £4.37k | £5.34k | £16.82k | £15.67k | |
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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 | N/A | N/A | £78 | £5.15k |
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 June 2024 | 22 April 2025 | On Time | |
| Accounts and TAR | 30 June 2024 | Not Required | ||
| Annual return | 30 June 2023 | 30 May 2024 | 30 days late | |
| Accounts and TAR | 30 June 2023 | Not Required | ||
| Annual return | 30 June 2022 | 13 February 2023 | On Time | |
| Accounts and TAR | 30 June 2022 | Not Required | ||
| Annual return | 31 May 2021 | 20 March 2022 | On Time | |
| Accounts and TAR | 31 May 2021 | Not Required | ||
| Annual return | 31 May 2020 | 28 March 2021 | On Time | |
| Accounts and TAR | 31 May 2020 | Not Required |