HOLLINGBOURNE VILLAGE HALL MANAGEMENT COMMITTEE

Charity number: 1169740
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Management of village hall

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £37
Total expenditure: £1,560

People

4 Trustee(s)

4 Volunteer(s)

Employees with total benefits over £60,000

No information available

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
  • Amateur Sport
  • 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
Where the charity operates:
  • Kent

Governance

Registration history:
  • 18 October 2016: CIO registration
  • 02 December 2016: Funds received from 302765 HOLLINGBOURNE VILLAGE HALL
Organisation type:
CIO
Other names:
  • HOLLINGBOURNE VILLAGE HALL (Previous name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Risk management
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

4 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
COLIN ROBERT LEGGAT Chair 17 November 2020
COBTREE YOUNG FARMERS' CLUB
Received: On time
Adam Ward Trustee 17 November 2020
HOLLINGBOURNE MILLENNIUM GREEN TRUST
Received: On time
ROGER GRAYNOTH Trustee 18 October 2016
None on record
Graham Wood Trustee 18 October 2016
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £15.76k £13.05k £0 £67 £37
Total expenditure £12.60k £5.04k £276 £142 £1.56k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £200 £10.00k N/A 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 December 2023 18 September 2024 On Time
Accounts and TAR 31 December 2023 16 October 2024 On Time Download Open in new window
Annual return 31 December 2022 15 February 2023 On Time
Accounts and TAR 31 December 2022 15 February 2023 On Time Download Open in new window
Annual return 31 December 2021 15 February 2023 107 days late
Accounts and TAR 31 December 2021 15 February 2023 107 days late Download Open in new window
Annual return 31 December 2020 22 November 2021 22 days late
Accounts and TAR 31 December 2020 22 November 2021 22 days late Download Open in new window
Annual return 31 December 2019 24 August 2020 On Time
Accounts and TAR 31 December 2019 24 August 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 18 Oct 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 HOLLINGBOURNE ("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:
6 Tilefields
Hollingbourne
MAIDSTONE
ME17 1TZ
Phone:
01622880352
Email:
No information available
Website:

hollingbournevillagehall.org.uk