PETHAM VILLAGE HALL

Charity number: 1163331
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

PROVISION OF A BUILDING FOR THE USE OF LOCAL CLUBS AND ASSOCIATIONS TO HOLD MEETINGS ETC AND FACILITIES FOR ADULT EDUCATION. ALSO TO PROVIDE A VENUE FOR PRIVATE HIRERS FOR WEDDING RECEPTIONS, CHILDREN'S PARTIES, COMMUNITY EVENTS AND SIMILAR FUNCTIONS

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £25,188
Total expenditure: £32,591

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
  • Recreation
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Kent

Governance

Registration history:
  • 27 August 2015: CIO registration
  • 06 July 2016: Funds received from 1094839 PETHAM 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
  • Financial reserves policy and procedures
  • Risk management
  • Safeguarding policy and procedures
  • Serious incident reporting 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

10 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Darren Theo Page Trustee 29 January 2025
None on record
Timothy Mark Miller Trustee 13 November 2023
None on record
Dave Selwyn Trustee 16 August 2023
None on record
Norman Edward Clark Trustee 20 July 2023
None on record
Peter Jeffrey Coombs Trustee 22 November 2021
None on record
Sharon Acaster Trustee 20 September 2021
None on record
Gillian Margaret Miller Trustee 02 March 2020
None on record
SCOTT MICHAEL SEAMAN DIGBY COLLINS Trustee 03 September 2018
None on record
MATTHEW JAMES KINGSLAND Trustee 27 August 2015
None on record
MICHALA MOYS Trustee 27 August 2015
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 £27.63k £29.61k £30.84k £18.54k £25.19k
Total expenditure £22.74k £16.72k £17.80k £20.03k £32.59k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £10.00k £10.67k 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 10 August 2024 On time
Accounts and TAR 31 March 2024 10 August 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 17 August 2022 On time
Accounts and TAR 31 March 2022 17 August 2022 On time Download Open in new window
Annual return 31 March 2021 11 August 2021 On time
Accounts and TAR 31 March 2021 11 August 2021 On time Download Open in new window
Annual return 31 March 2020 30 September 2020 On time
Accounts and TAR 31 March 2020 30 September 2020 On time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
Petham Village Hall
Church Lane
Petham
CANTERBURY
Kent
CT4 5RD
Phone:
01227700037