MONK SHERBORNE VILLAGE HALL

Charity number: 1175663
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The object of the CIO is the provision and maintenance of a village hall for the use of the inhabitants of Monk Sherborne 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.

Income and expenditure

Data for financial year ending 29 February 2024

Total income: £24,423
Total expenditure: £22,012

Total income includes £1,500 from 2 government grant(s)

People

4 Trustee(s)

5 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
  • Education/training
  • Arts/culture/heritage/science
  • Recreation
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Hampshire

Governance

Registration history:
  • 09 November 2017: CIO registration
  • 30 October 2018: Funds received from 268924 MONK SHERBORNE VILLAGE HALL
Organisation type:
CIO
Other names:

No other names

Gift aid:
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 handling
  • Complaints policy and procedures
  • Engaging external speakers at charity events policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest 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

4 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Paul Cave Chair 01 January 2021
None on record
Dominic Joseph Trustee 28 October 2021
None on record
CHERYL MCSOLEY Trustee 25 April 2018
None on record
ROB PERKINS Trustee 09 November 2017
None on record

Financial history

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Financial period end date

Income / Expenditure 29/02/2020 28/02/2021 28/02/2022 28/02/2023 29/02/2024
Total gross income £32.48k £104.99k £310.99k £27.66k £24.42k
Total expenditure £5.98k £18.58k £414.49k £20.29k £22.01k
Income from government contracts £320 N/A N/A N/A N/A
Income from government grants £1.19k £48.61k £180.00k N/A £1.50k

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 29 February 2024 24 December 2024 On Time
Accounts and TAR 29 February 2024 24 December 2024 On Time
Annual return 28 February 2023 27 December 2023 On Time
Accounts and TAR 28 February 2023 27 December 2023 On Time
Annual return 28 February 2022 27 December 2022 On Time
Accounts and TAR 28 February 2022 27 December 2022 On Time
Annual return 28 February 2021 05 November 2021 On Time
Accounts and TAR 28 February 2021 05 November 2021 On Time
Annual return 29 February 2020 02 October 2020 On Time
Accounts and TAR 29 February 2020 02 October 2020 On Time
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 09 Nov 2017

Charitable objects

THE OBJECT OF THE CIO IS THE PROVISION AND MAINTENANCE OF A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF MONK SHERBORNE 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:
Keepers Cottage
Kiln Lane
Monk Sherborne
Tadley
RG26 5HU
Phone:
01256889435
Email:
msvillagehall@gmail.com
Website:

www.monksherbornevillagehall.org.uk Open in new window