DACRE ROOMS KIMPTON CIO
Charity number: 1175741
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
The charity provides a small village hall, the Dacre Rooms, in the village of Kimpton in Hertfordshire for use by individuals, businesses and community groups in the local area.
Income and expenditure
Data for financial year ending 31 March 2024
Total income: £5,689
Total expenditure: £7,260
People
3 Trustee(s)
4 Volunteer(s)
Employees with total benefits over £60,000
No information availableFundraising
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:
No information available
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Hertfordshire
Governance
Registration history:
- 15 November 2017: CIO registration
Organisation type:
CIO
Other names:
- THE DACRE ROOMS (Working name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Campaigns and political activity policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- 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
3 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||
|---|---|---|---|---|---|---|
| TED FRITH | Chair | 15 November 2017 |
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| Simon James Thompson | Trustee | 15 November 2017 |
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| JULIET MORTON | Trustee | 15 November 2017 |
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Financial history
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £11.57k | £10.39k | £22.25k | £5.59k | £5.69k | |
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Total expenditure | £8.08k | £3.48k | £3.65k | £5.81k | £7.26k | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | N/A | £10.00k | £18.81k | 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 | 31 January 2025 | On Time | |
| Accounts and TAR | 31 March 2024 | 31 January 2025 | On Time | Download Open in new window |
| Annual return | 31 March 2023 | 29 January 2024 | On Time | |
| Accounts and TAR | 31 March 2023 | 29 January 2024 | On Time | Download Open in new window |
| Annual return | 31 March 2022 | 27 January 2023 | On Time | |
| Accounts and TAR | 31 March 2022 | 27 January 2023 | On Time | Download Open in new window |
| Annual return | 31 March 2021 | 22 January 2022 | On Time | |
| Accounts and TAR | 31 March 2021 | 22 January 2022 | On Time | Download Open in new window |
| Annual return | 31 March 2020 | 31 January 2021 | On Time | |
| Accounts and TAR | 31 March 2020 | 31 January 2021 | On Time | Download Open in new window |