WARSASH READING ROOM AND VICTORY HALL

Charity number: 1171803
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

To provide and maintain a Village Hall for the use of the inhabitants of Hook and Warsash without distinction of political, religious or other opinions, including use for meetings, lectures and classes, and for other forms of recreation and leisure-time occupation, with the object of improving the conditions of life for the said inhabitants.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £84,711
Total expenditure: £69,033

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:
  • General Charitable Purposes
  • Disability
  • Arts/culture/heritage/science
  • Recreation
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Hampshire

Governance

Registration history:
  • 28 February 2017: CIO registration
  • 11 December 2018: Funds received from 301972 WARSASH READING ROOM AND VICTORY HALL
Organisation type:
CIO
Other names:
  • WARSASH VICTORY HALL (Working name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Financial reserves policy and procedures
  • Internal risk management policy and procedures
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • 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

9 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
DERRICK MCNEILL Chair 14 May 2018
None on record
Stephen Orriss Trustee 12 May 2025
None on record
Matthew John Sidney Chase Trustee 12 May 2025
None on record
Deirdre Mills Trustee 08 November 2021
None on record
Paul McKenna Trustee 13 May 2019
None on record
MICHAEL FORD Trustee 01 July 2018
None on record
Stephen Charles Kirby Trustee 01 July 2018
FRIENDS OF FAREHAM COMMUNITY HOSPITAL
Received: On time
MARY ROSEALEEN NADOLSKI Trustee 14 May 2018
None on record
DAVID BEVIS Trustee 20 February 2017
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 £68.62k £35.13k £60.76k £77.18k £84.71k
Total expenditure £67.78k £58.13k £51.45k £81.09k £69.03k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A £12.76k 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 17 September 2024 On time
Accounts and TAR 31 March 2024 17 September 2024 On time Download Open in new window
Annual return 31 March 2023 03 January 2024 On time
Accounts and TAR 31 March 2023 03 January 2024 On time Download Open in new window
Annual return 31 March 2022 05 September 2022 On time
Accounts and TAR 31 March 2022 05 September 2022 On time Download Open in new window
Annual return 31 March 2021 09 September 2021 On time
Accounts and TAR 31 March 2021 09 September 2021 On time Download Open in new window
Annual return 31 March 2020 14 January 2021 On time
Accounts and TAR 31 March 2020 14 January 2021 On time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
Victory Hall
27 Warsash Road
Warsash
SOUTHAMPTON
SO31 9HW
Phone:
01489 572913