BROCKHAM VILLAGE HALL
Charity number: 1175919
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Village hall
Income and expenditure
Data for financial year ending 31 March 2024
Total income: £80,307
Total expenditure: £68,575
Total income includes £9,000 from 1 government grant(s)
People
4 Trustee(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
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:
- Children/young People
- Elderly/old People
- People With Disabilities
- 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:
- Surrey
Governance
Registration history:
- 24 November 2017: CIO registration
- 04 November 2020: Funds received from 230321 THE BROCKHAM VILLAGE HALL
Organisation type:
CIO
Other names:
No other names
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Paying staff
- Risk management
- 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
4 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Paul John Williams | Chair | 24 November 2017 |
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| Dr Mary Ince | Trustee | 21 December 2022 |
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| Ruth Johnson | Trustee | 11 February 2019 |
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| Susan Jackson | Trustee | 01 November 2018 |
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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 | £42.73k | £40.17k | £41.50k | £56.26k | £80.31k | |
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Total expenditure | £42.96k | £27.05k | £50.71k | £62.54k | £68.58k | |
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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 | £24.97k | £8.32k | £1.70k | £9.00k |
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 | 28 January 2025 | On Time | |
| Accounts and TAR | 31 March 2024 | 28 January 2025 | On Time | Download Open in new window |
| Annual return | 31 March 2023 | 21 December 2023 | On Time | |
| Accounts and TAR | 31 March 2023 | 21 December 2023 | On Time | Download Open in new window |
| Annual return | 31 March 2022 | 14 November 2022 | On Time | |
| Accounts and TAR | 31 March 2022 | 14 November 2022 | On Time | Download Open in new window |
| Annual return | 31 March 2021 | 15 December 2021 | On Time | |
| Accounts and TAR | 31 March 2021 | 15 December 2021 | On Time | Download Open in new window |
| Annual return | 31 March 2020 | 29 January 2021 | On Time | |
| Accounts and TAR | 31 March 2020 | 29 January 2021 | On Time | Download Open in new window |