HART VILLAGE HALL ASSOCIATION

Charity Number: 510272
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Hart Village Hall provides a spacious and safe place for a variety of activities to take place. These range from exercise and well-being classes, to pre-school activities and to specific interest groups. In providing a variety of activities the Hall provides a social hub that supports the physical and emotional well-being of a wide age group of inhabitants from Hart Village.

Income and expenditure

Data for financial year ending 31 December 2024

Total income: £24,328
Total expenditure: £17,465

Total income includes £630 from 3 government contract(s)

People

13 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:
  • General Charitable Purposes
  • Education/training
  • Arts/culture/heritage/science
  • Environment/conservation/heritage
  • Recreation
  • Other Charitable Purposes
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 Human Resources
  • Provides Buildings/facilities/open Space
  • Sponsors Or Undertakes Research
  • Other Charitable Activities
Where the charity operates:
  • Hartlepool

Governance

Registration history:
  • 24 July 1980: Standard registration
Organisation type:
Other
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
  • Campaigns and political activity policy and procedures
  • Complaints policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Investment
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses 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

13 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Rachael Barker Trustee 01 April 2025
None on record
Trudi Leighton- Cox Trustee 21 March 2025
None on record
Andrew Fraser Trustee 21 March 2025
None on record
JESSICA-KAY JERVIS-MARSHALL Trustee 21 March 2025
None on record
Mark Richard Foster Trustee 13 November 2024
None on record
Clare Bartholomew- Foster Trustee 13 November 2024
None on record
Louise Johnson Trustee 18 June 2024
None on record
Angela Hilton Trustee 09 March 2022
None on record
Leigh Elliott Trustee 10 April 2018
None on record
Andrew Elliott Trustee 10 April 2018
None on record
Gary Simmons Trustee 01 March 2016
None on record
Patrick Hoy Trustee 11 March 2015
None on record
Janet Telfer Ord Trustee 09 January 2013
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2020 31/12/2021 31/12/2022 31/12/2023 31/12/2024
Total gross income £16.49k £36.39k £32.38k £26.79k £24.33k
Total expenditure £10.61k £18.80k £28.02k £20.13k £17.47k
Income from government contracts N/A N/A N/A N/A £630
Income from government grants N/A £18.84k 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 2024 02 April 2025 On Time
Accounts and TAR 31 December 2024 Not Required
Annual return 31 December 2023 03 July 2024 On Time
Accounts and TAR 31 December 2023 03 July 2024 On Time Download Open in new window
Annual return 31 December 2022 08 July 2023 On Time
Accounts and TAR 31 December 2022 08 July 2023 On Time Download Open in new window
Annual return 31 December 2021 10 October 2022 On Time
Accounts and TAR 31 December 2021 10 October 2022 On Time Download Open in new window
Annual return 31 December 2020 28 March 2022 148 days late
Accounts and TAR 31 December 2020 Not Required
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.

SCHEME 23RD OCTOBER 2003

Charitable objects

THE PROVISION AND MAINTENANCE OF A VILLAGE HALL FOR USE BY THE INHABITANTS OF THE AREA OF BENEFIT WITHOUT DISTINCTION OF POLITICAL, RELIGIOUS OR OTHER OPINIONS.

Area of benefit

The area the charity can operate in, as set out in its governing document.

HART PARISH COUNCIL ELECTORAL AREA 1979

Contact information

Address:
Hart Village Hall
Front Street
Hart
HARTLEPOOL
Cleveland
TS27 3AW
Phone:
07704982452
Email:
info@hartvillagehall.co.uk
Website:

www.hartvillagehall.co.uk Open in new window