CASTLETON VILLAGE HALL COMMITTEE

Charity number: 511252
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Castleton Village Hall provides a hall for the community, to benefit all user groups whether local or visitor.

Income and expenditure

Data for financial year ending 31 August 2024

Total income: £15,986
Total expenditure: £19,196

Total income includes £5,420 from 1 government contract(s)

People

10 Trustee(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

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • General Charitable Purposes
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • Arts/culture/heritage/science
  • Amateur Sport
  • Economic/community Development/employment
  • Recreation
  • Other Charitable Purposes
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
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Derbyshire

Governance

Registration history:
  • 28 April 1981: 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:
  • Complaints policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls 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
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

10 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
PATRICIA DALE Trustee 22 January 2025
None on record
Freya Newberry Trustee 21 October 2024
None on record
Eleanor Houlston Trustee 21 October 2024
None on record
Paul Steven Newberry Trustee 21 October 2024
CASTLETON PLAYING FIELDS
Received: On time
Victoria Turner Trustee 21 October 2024
None on record
Stephen Hayes Trustee 18 March 2024
CASTLETON PLAYING FIELDS
Received: On time
Jacqueline Topping Trustee 18 April 2016
None on record
Nigel Topping Trustee 16 February 2015
None on record
HELEN HAYES Trustee
FRIENDS OF CASTLETON SCHOOL
Received: On time
NANETTE HILL Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2020 31/08/2021 31/08/2022 31/08/2023 31/08/2024
Total gross income £26.20k £9.63k £13.36k £15.31k £15.99k
Total expenditure £11.64k £7.90k £8.33k £11.41k £19.20k
Income from government contracts £5.30k N/A £5.30k £5.30k £5.42k
Income from government grants £5.30k N/A 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 August 2024 03 January 2025 On Time
Accounts and TAR 31 August 2024 Not Required
Annual return 31 August 2023 20 March 2024 On Time
Accounts and TAR 31 August 2023 Not Required
Annual return 31 August 2022 01 May 2023 On Time
Accounts and TAR 31 August 2022 Not Required
Annual return 31 August 2021 20 April 2022 On Time
Accounts and TAR 31 August 2021 Not Required
Annual return 31 August 2020 13 May 2021 On Time
Accounts and TAR 31 August 2020 13 May 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.

LEASE DATED 1 JANUARY 1981

Charitable objects

A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF THE PARISH OF CASTLETON WITHOUT DISTINCTION OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, INCLUDING USE FOR MEETINGS, LECTURES AND CLASSES AND FOR OTHER FORMS OF RECREATION AND LEISURE TIME OCCUPATION, WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS.

Area of benefit

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

PARISH OF CASTLETON

Contact information

Address:
Village Hall
How Lane
Castleton
HOPE VALLEY
Derbyshire
S33 8WJ
Phone:
07746287606
Email:
info@fixitsteve.co.uk
Website:

www.castletonvillagehall.co.uk Open in new window