ALNE VILLAGE HALL
Charity Number: 1162875
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Village Hall serving the community of Alne, including Flawith, Youlton and Aldwark.
Income and expenditure
Data for financial year ending 02 January 2024
Total income: £17,105
Total expenditure: £15,825
Total income includes £2,399 from 2 government grant(s)
People
6 Trustee(s)
4 Volunteer(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
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
Who the charity helps:
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- North Yorkshire
Governance
Registration history:
- 28 July 2015: CIO registration
- 23 June 2016: Funds received from 525138 ALNE VILLAGE HALL
Organisation type:
CIO
Other names:
No other names
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Internal risk management policy and procedures
- Serious incident reporting 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
6 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Cassandra Bullock | Chair | 10 May 2019 |
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| Sheila Pringle | Trustee | 01 December 2022 |
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| Christopher Riding | Trustee | 03 October 2022 |
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| Margaret Gobbi | Trustee | 18 November 2021 |
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| SHELAGH KENNY President | Trustee | 28 July 2015 |
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| ROSEMARY NESS | Trustee | 28 July 2015 |
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Financial history
Financial period end date
| Income / Expenditure | 02/01/2020 | 02/01/2021 | 02/01/2022 | 02/01/2023 | 02/01/2024 | ||
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Total gross income | £14.39k | £16.38k | £6.04k | £12.11k | £17.11k | |
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Total expenditure | £15.01k | £10.30k | £3.67k | £14.47k | £15.83k | |
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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 | £13.87k | N/A | N/A | £2.40k |
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 | 02 January 2024 | 26 September 2024 | On Time | |
| Accounts and TAR | 02 January 2024 | 26 September 2024 | On Time | Download Open in new window |
| Annual return | 02 January 2023 | 19 December 2023 | 47 days late | |
| Accounts and TAR | 02 January 2023 | 19 December 2023 | 47 days late | Download Open in new window |
| Annual return | 02 January 2022 | 18 October 2022 | On Time | |
| Accounts and TAR | 02 January 2022 | 18 October 2022 | On Time | Download Open in new window |
| Annual return | 02 January 2021 | 20 November 2021 | 18 days late | |
| Accounts and TAR | 02 January 2021 | 20 November 2021 | 18 days late | Download Open in new window |
| Annual return | 02 January 2020 | 02 December 2020 | 30 days late | |
| Accounts and TAR | 02 January 2020 | 02 December 2020 | 30 days late | Download Open in new window |