NETHERFIELD VILLAGE HALL & PLAYING FIELD

Charity number: 1174842
Charity reporting is overdue by 640 days

Charity overview

Activities - how the charity spends its money

To maintain community facilities and put on events for local residents.

Income and expenditure

Data for financial year ending 31 August 2021

Total income: £21,423
Total expenditure: £7,093

Total income includes £16,907 from 3 government grant(s)

People

5 Trustee(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

This charity does not raise funds from the public

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
  • Recreation
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • People Of A Particular Ethnic Or Racial Origin
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • East Sussex

Governance

Registration history:
  • 26 September 2017: CIO registration
Organisation type:
CIO
Other names:

No other names

Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • Conflicting interests
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
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
MARRISSA JAYNE STEPANEK Chair 26 September 2017
NETHERFIELD VILLAGE HALL AND RECREATION GROUND
Charity reporting is overdue by 425 days
Vikki Winter Trustee 31 August 2022
None on record
Deborah Discala Trustee 31 August 2022
None on record
Archie Jenner Trustee 31 August 2022
None on record
SAM WARD Trustee 26 September 2017
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2018 31/08/2019 31/08/2020 31/08/2021
Total gross income £8.03k £13.61k £13.60k £21.42k
Total expenditure £6.50k £4.73k £7.13k £7.09k
Income from government contracts N/A N/A N/A N/A
Income from government grants N/A N/A £12.00k £16.91k

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 August 2023 Overdue Charity reporting is overdue by 274 days
Accounts and TAR 31 August 2023 Overdue Charity reporting is overdue by 274 days
Annual return 31 August 2022 Overdue Charity reporting is overdue by 640 days
Accounts and TAR 31 August 2022 Overdue Charity reporting is overdue by 640 days
Annual return 31 August 2021 15 June 2022 On Time
Accounts and TAR 31 August 2021 15 June 2022 On Time Download Open in new window
Annual return 31 August 2020 15 June 2021 On Time
Accounts and TAR 31 August 2020 15 June 2021 On Time Download Open in new window
Annual return 31 August 2019 15 May 2020 On Time
Accounts and TAR 31 August 2019 15 May 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 - ASSOCIATION Registered 26 Sep 2017

Charitable objects

3.1 TO PROMOTE THE BENEFIT OF THE INHABITANTS OF THE AREA WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, AGE, DISABILITY, NATIONALITY, RACE OR POLITICAL, RELIGIOUS OR OTHER OPINIONS, BY ASSOCIATING TOGETHER THE SAID INHABITANTS AND THE STATUTORY AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE-TIME OCCUPATION WITH THE OBJECTS OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS; 3.2 TO SECURE THE ESTABLISHMENT OF A VILLAGE HALL & PLAYING FIELD, AND TO MAINTAIN AND MANAGE THE SAME (WHETHER ALONE OR IN CO-OPERATION WITH ANY STATUTORY AUTHORITY OR OTHER PERSON OR BODY) IN FURTHERANCE OF THE OBJECTS; 3.3 TO PROMOTE SUCH OTHER CHARITABLE PURPOSES AS MAY FROM TIME TO TIME BE DETERMINED. THE CHARITY SHALL BE NON-PARTY IN POLITICS AND NON-SECTARIAN IN RELIGION. THE AREA OF BENEFIT IS THE ECCLESIASTICAL PARISH OF ST JOHN THE BAPTIST (HEREINAFTER CALLED "THE AREA OF BENEFIT" AND AS DEFINED BY THE MAP AT CLAUSE 31.

Contact information

Address:
Village Hall
Netherfield Road
Netherfield
BATTLE
East Sussex
TN33 9QB
Phone:
01424838106
Email:
bookings@netherfieldvillagehall.co.uk
Website:

www.netherfieldvillagehall.co.uk Open in new window