ST MARGARET'S VILLAGE HALL

Charity number: 512268
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Provision of a Village Hall for the use of the inhabitants of the Parish of Alderwasley in the County of Derby 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 inhabitants.

Income and expenditure

Data for financial year ending 31 March 2025

Total income: £15,043
Total expenditure: £5,670

Total income includes £315 from 1 government grant(s)

People

4 Trustee(s)

11 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:
  • Economic/community Development/employment
Who the charity helps:
  • Other Defined Groups
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Derbyshire

Governance

Registration history:
  • 26 January 1982: 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
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Safeguarding policy and procedures
  • Serious incident reporting policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
Land and property:
This charity does not own and/or lease 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
Michelle Matkin Trustee 23 April 2024
None on record
Mark Lawrence Wilton Trustee 03 October 2023
None on record
Sarah Ruth Spendlove Trustee 03 October 2023
None on record
Hilary Ann Wordley Trustee 01 September 2022
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2021 31/03/2022 31/03/2023 31/03/2024 31/03/2025
Total gross income £10.41k £3.36k £7.11k £7.41k £15.04k
Total expenditure £7.05k £3.01k £5.56k £5.41k £5.67k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £10.00k N/A N/A N/A £315

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 2025 01 November 2025 On time
Accounts and TAR 31 March 2025 Not required
Annual return 31 March 2024 10 October 2024 On time
Accounts and TAR 31 March 2024 Not required
Annual return 31 March 2023 05 January 2024 On time
Accounts and TAR 31 March 2023 Not required
Annual return 31 March 2022 20 November 2022 On time
Accounts and TAR 31 March 2022 Not required
Annual return 31 March 2021 20 November 2022 293 days late
Accounts and TAR 31 March 2021 Not required
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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 AND TRUST DEED DATED 17 DECEMBER 1981

Charitable objects

THE PROPERTY IS HELD UPON TRUST FOR THE PURPOSE OF A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF THE BENEFICIAL AREA WITHOUT DISTINCTION OF POLITICAL, RELIGIOUS OR THER OPINIONS INCLUDING USE FOR MEETINS, LECTURES AND CLASSES AND FOR OTHER FORMS OF RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONSOF LIFE FOR THE INHABITANTS OF THE SAID BENEFICIAL AREA.

Area of benefit

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

THEPARISH OF ALDERWASLEY

Contact information

Address:
St Margaret's Old Chapel
Chapel Hill
Alderwasley
Belper
Derbyshire
DE56 2RB
Phone:
07517 276283
Email:
trustees@alderwasley-village-hall.co.uk
Website:

www.alderwasley-village-hall.co.uk Open in new window