ASHOVER PARISH HALL

Charity number: 1165348
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Provide Buildings, & space for;- the benefit of the inhabitants of Ashover & Surrounding area, Sports facilities, Youth drop-in centre, Plays, Pantomimes, & rehearsal rooms, Weddings, Parties, Mother and toddler groups, Meetings, Concerts, Educational & the advancement of education, the advancement of social and community welfare, Reduced rates for other charities and educational groups, etc

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £91,085
Total expenditure: £80,956

Total income includes £600 from 1 government grant(s)

People

11 Trustee(s)

1 Volunteer(s)

Employees with total benefits over £60,000

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

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:
  • Recreation
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Derbyshire

Governance

Registration history:
  • 28 January 2016: CIO registration
  • 27 April 2016: Funds received from 520406 ASHOVER PARISH HALL
Organisation type:
CIO
Other names:

No other names

Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Campaigns and political activity policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses 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

11 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Andrew Archibold Chair 14 September 2023
None on record
Katie Hirst Trustee 12 September 2024
None on record
ANN MARIE WALLHEAD Trustee 14 March 2024
None on record
Wayne Carline Trustee 13 July 2023
None on record
Stephanie Marie Biggs Trustee 24 March 2022
None on record
Linda Joy Stephenson Trustee 07 October 2021
None on record
Stephen Charles Dronfield Trustee 20 March 2020
None on record
Sally Elizabeth Wray Trustee 13 September 2018
None on record
Susan Bassett Trustee 14 December 2017
None on record
Michael David Bassett Trustee 14 December 2017
None on record
ROSEMARY ANGELA EARLY Trustee 28 January 2016
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 £53.51k £52.02k £63.46k £63.47k £91.09k
Total expenditure £51.28k £41.42k £49.82k £69.23k £80.96k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £45.86k N/A £500 £600

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 23 January 2025 On Time
Accounts and TAR 31 March 2024 23 January 2025 On Time Download Open in new window
Annual return 31 March 2023 04 January 2024 On Time
Accounts and TAR 31 March 2023 04 January 2024 On Time Download Open in new window
Annual return 31 March 2022 10 June 2022 On Time
Accounts and TAR 31 March 2022 10 June 2022 On Time Download Open in new window
Annual return 31 March 2021 12 July 2021 On Time
Accounts and TAR 31 March 2021 12 July 2021 On Time Download Open in new window
Annual return 31 March 2020 31 July 2020 On Time
Accounts and TAR 31 March 2020 31 July 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 28 Jan 2016

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 THE PARISH OF ASHOVER, DERBYSHIRE AND THE NEIGHBOURHOOD (“AREA OF BENEFIT”) 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:
ASHOVER PARISH HALL
MILKEN LANE
FAR HILL
ASHOVER
CHESTERFIELD
S45 0BA
Phone:
01246590005
Email:
info@ashoverparishhall.com
Website:

http://www.ashoverparishhall.com/ Open in new window