APPLETON THORN VILLAGE HALL FUND
Charity Number: 507976
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
The charity is a village hall and so provides a venue for a variety of activities for a complete age spectrum-educational and social/recreational.
Income and expenditure
Data for financial year ending 30 September 2023
Total income: £54,109
Total expenditure: £51,893
People
6 Trustee(s)
6 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:
- General Charitable Purposes
- Recreation
Who the charity helps:
- Children/young People
- Elderly/old People
- Other Charities Or Voluntary Bodies
- Other Defined Groups
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Warrington
Governance
Registration history:
- 05 June 1979: Standard registration
Organisation type:
Other
Other names:
- APPLETON THORN VILLAGE HALL (Working name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Complaints policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Safeguarding policy and procedures
- Serious incident reporting policy and procedures
- Trustee conflicts of interest 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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| Dewi Williams | Trustee | 12 April 2023 |
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| Rodney Clive Peterken | Trustee | 26 June 2020 |
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| Geoff Plass | Trustee | 22 July 2014 |
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| IRENE BAIN | Trustee |
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| DAN HEAPHY | Trustee |
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| SUSAN RUTH PLASS | Trustee |
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Financial history
Financial period end date
| Income / Expenditure | 30/09/2019 | 30/09/2020 | 30/09/2021 | 30/09/2022 | 30/09/2023 | ||
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Total gross income | £22.80k | £42.30k | £41.55k | £45.45k | £54.11k | |
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Total expenditure | £19.55k | £19.47k | £28.28k | £39.83k | £51.89k | |
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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 | £10.00k | £20.15k | £2.67k | 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 2023 | 08 July 2024 | On Time | |
| Accounts and TAR | 30 September 2023 | 08 July 2024 | On Time | Download Open in new window |
| Annual return | 30 September 2022 | 04 May 2023 | On Time | |
| Accounts and TAR | 30 September 2022 | 04 May 2023 | On Time | Download Open in new window |
| Annual return | 30 September 2021 | 23 February 2022 | On Time | |
| Accounts and TAR | 30 September 2021 | 23 February 2022 | On Time | Download Open in new window |
| Annual return | 30 September 2020 | 22 March 2021 | On Time | |
| Accounts and TAR | 30 September 2020 | 22 March 2021 | On Time | Download Open in new window |
| Annual return | 30 September 2019 | 02 January 2020 | On Time | |
| Accounts and TAR | 30 September 2019 | Not Required |