PILLATON VILLAGE HALL CIO

Charity number: 1171103
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The Village Hall and environs are available to parishioners and those in surrounding areas for events and functions. Fund raising events are organised on a regular basis by the trustees.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £7,936
Total expenditure: £12,211

People

12 Trustee(s)

5 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:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Cornwall

Governance

Registration history:
  • 13 January 2017: CIO registration
  • 26 April 2017: Funds received from 284234 PILLATON VILLAGE HALL
Organisation type:
CIO
Other names:

No other names

Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Internal risk management policy and procedures
  • 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

12 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
David Dolley Chair 13 January 2017
None on record
Elisabeth Bailey Trustee 23 October 2024
None on record
Kirsteen June Mims Trustee 01 March 2023
None on record
Matthew Roser Trustee 04 May 2022
None on record
Sarah Bunkum Trustee 28 July 2021
None on record
Peter Johnson Trustee 01 February 2020
None on record
Robin Dwane Trustee 26 July 2018
None on record
Chris Ley Trustee 13 January 2017
CALLINGTON AMATEUR DRAMA SOCIETY
Received: On time
TAMAR ARTS AND DRAMA ASSOCIATION
Recently registered
Shirley Floyd Trustee 13 January 2017
None on record
Carole Hoskin Trustee 13 January 2017
None on record
Brian Henderson Trustee 13 January 2017
None on record
Susan White Trustee 13 January 2017
None on record

Financial history

" role="img"> Text alternative for this canvas graphic is in the data table below.

Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £20.20k £37.38k £28.82k £18.07k £7.94k
Total expenditure £5.89k £23.72k £35.50k £22.43k £12.21k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £19.60k £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 12 November 2024 On Time
Accounts and TAR 31 March 2024 12 November 2024 On Time Download Open in new window
Annual return 31 March 2023 11 December 2023 On Time
Accounts and TAR 31 March 2023 11 December 2023 On Time Download Open in new window
Annual return 31 March 2022 19 October 2022 On Time
Accounts and TAR 31 March 2022 19 October 2022 On Time Download Open in new window
Annual return 31 March 2021 10 July 2021 On Time
Accounts and TAR 31 March 2021 10 July 2021 On Time Download Open in new window
Annual return 31 March 2020 16 September 2020 On Time
Accounts and TAR 31 March 2020 16 September 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 13 Jan 2017 as amended on 07 Mar 2020 as amended on 16 Apr 2024

Charitable objects

THE PROVISION AND MAINTENANCE OF A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF PARISH OF PILLATON IN THE COUNTY OF CORNWALL, WITHOUT DISTINCTION OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, INCLUDING USE FOR: A) MEETINGS, LECTURES AND CLASSES, AND B) OTHER FORMS OF RECREATION AND LEISURE-TIME OCCUPATION, WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE INHABITANTS.

Contact information

Address:
19 Barton Meadow
Pillaton
Saltash
PL12 6SE
Phone:
07972817086
Email:
No information available
Website:

No information available