WALKERINGHAM VILLAGE HALL AND PLAYING FIELD

Charity number: 1174257
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Operation and maintenance of a Village Hall. Provide playing field facilities and a hall for village use. Organise and run fund raising activities.

Income and expenditure

Data for financial year ending 30 April 2024

Total income: £16,440
Total expenditure: £12,918

Total income includes £4,070 from 3 government grant(s)

People

5 Trustee(s)

8 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

One or more trustees receive payments or benefits from the charity for another benefit.

What, who, how, where

What the charity does:
  • Recreation
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Nottinghamshire

Governance

Registration history:
  • 15 August 2017: CIO registration
  • 04 September 2019: Funds received from 522316 WALKERINGHAM VILLAGE HALL AND PLAYING FIELD
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
  • Complaints handling
  • Complaints policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Risk management
  • Serious incident reporting policy and procedures
  • Social media 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

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
MALCOLM DILLY Chair 07 August 2017
None on record
Rosemarie Elizabeth Roberts Trustee 02 December 2024
None on record
Robin Peter Roberts Trustee 03 February 2020
CHARITY OF IVY OSBORN FOR WIDOWS AND SPINSTERS
Received: On time
WALKERINGHAM RELIEF IN NEED CHARITY
Received: On time
WOODHOUSE EDUCATIONAL FOUNDATION
Received: On time
PETER HARRISON Trustee 07 August 2017
None on record
ANN WHITLAM RGN Trustee 07 August 2017
None on record

Financial history

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Financial period end date

Income / Expenditure 30/04/2020 30/04/2021 30/04/2022 30/04/2023 30/04/2024
Total gross income £13.12k £22.50k £17.52k £16.44k £16.44k
Total expenditure £13.13k £11.76k £15.75k £12.31k £12.92k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £3.75k £17.46k £6.27k £4.07k £4.07k

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 April 2024 22 September 2024 On time
Accounts and TAR 30 April 2024 22 September 2024 On time Download Open in new window
Annual return 30 April 2023 08 February 2024 On time
Accounts and TAR 30 April 2023 08 February 2024 On time Download Open in new window
Annual return 30 April 2022 26 January 2023 On time
Accounts and TAR 30 April 2022 26 January 2023 On time Download Open in new window
Annual return 30 April 2021 18 January 2022 On time
Accounts and TAR 30 April 2021 18 January 2022 On time Download Open in new window
Annual return 30 April 2020 10 February 2021 On time
Accounts and TAR 30 April 2020 10 February 2021 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 - ASSOCIATION Registered 15 Aug 2017

Charitable objects

FOR THE PURPOSES OF PUBLIC PLAYING FIELD AND PHYSICAL AND MENTAL TRAINING AND RECREATION AND MORAL AND INTELLECTUAL DEVELOPMENT THROUGH THE MEDIUM OF A VILLAGE HALL, READING AND RECREATION ROOMS, LIBRARY LECTURES AND CLASSES OR OTHERWISE AS MAY BE FOUND EXPEDIENT FOR THE BENEFIT OF THE INHABITANTS OF THE PARISH OF WALKERINGHAM IN THE COUNTY OF NOTTINGHAM AND ITS IMMEDIATE VICINITY WITHOUT DISTINCTION OF SEX OR POLITICAL, RELIGIOUS OR OTHER OPINIONS, SUBJECT TO THE PROVISIONS OF THESE PRESENTS.

Contact information

Address:
Village Hall
Stockwith Road
Walkeringham
DONCASTER
DN10 4JE
Phone:
01427890357
Email:
No information available
Website:

No information available