WINFRITH NEWBURGH VILLAGE HALL
Charity number: 1162058
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Managing and maintaining the village hall on behalf of the residents.
Income and expenditure
Data for financial year ending 30 September 2024
Total income: £14,598
Total expenditure: £14,461
People
8 Trustee(s)
3 Volunteer(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:
- Recreation
Who the charity helps:
- Other Defined Groups
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Dorset
Governance
Registration history:
- 08 June 2015: CIO registration
- 25 November 2015: Funds received from 286849 WINFRITH NEWBURGH VILLAGE HALL
Organisation type:
CIO
Other names:
No other names
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- 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
- Serious incident reporting policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
Land and property:
This charity does not own and/or lease 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 | ||||
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| EDWARD ALEXANDER JOHN MORRISON | Chair | 29 October 2021 |
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| Patricia yonwin | Trustee | 30 March 2023 |
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| Juliet Muir | Trustee | 30 March 2023 |
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| JOHN NICHOLAS YONWIN | Trustee | 29 October 2021 |
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| JAMES PETTITT | Trustee | 29 October 2021 |
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| Roger Stevenson | Trustee | 15 August 2016 |
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| Marilyn Grylls | Trustee | 15 August 2016 |
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| Jill Withey | Trustee | 15 August 2002 |
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Financial history
Financial period end date
| Income / Expenditure | 30/09/2020 | 30/09/2021 | 30/09/2022 | 30/09/2023 | 30/09/2024 | ||
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Total gross income | £15.13k | £13.02k | £6.87k | £10.20k | £14.60k | |
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Total expenditure | £10.58k | £4.70k | £8.42k | £16.80k | £14.46k | |
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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 | £10.00k | £8.00k | N/A | 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 | 30 September 2024 | 08 February 2025 | On Time | |
| Accounts and TAR | 30 September 2024 | 08 February 2025 | On Time | |
| Annual return | 30 September 2023 | 04 July 2024 | On Time | |
| Accounts and TAR | 30 September 2023 | 04 July 2024 | On Time | |
| Annual return | 30 September 2022 | 29 May 2023 | On Time | |
| Accounts and TAR | 30 September 2022 | 29 May 2023 | On Time | |
| Annual return | 30 September 2021 | 05 July 2022 | On Time | |
| Accounts and TAR | 30 September 2021 | 05 July 2022 | On Time | |
| Annual return | 30 September 2020 | 09 November 2020 | On Time | |
| Accounts and TAR | 30 September 2020 | 14 May 2021 | On Time |