COLNEY HEATH VILLAGE HALL

Charity number: 1182267
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The Colney Heath Village Hall provides a venue for organisations, clubs and members of the public to meet, socialise and learn. It is also the official local polling station. The property ownership by the charity is registered at the Land Registry using the charity's company number viz Colney Heath Village Hall CEO number 16886

Income and expenditure

Data for financial year ending 31 March 2025

Total income: £26,656
Total expenditure: £19,867

People

7 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:
  • Recreation
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Hertfordshire

Governance

Registration history:
  • 28 February 2019: CIO registration
  • 31 December 2021: Funds received from 302357 COLNEY HEATH VILLAGE HALL
Organisation type:
CIO
Other names:
  • Colney Heath Village Hall (CEO number 16686) (Working name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • 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

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Hossein Taheri Trustee 14 July 2025
None on record
Mike Salinger Trustee 13 December 2022
None on record
Michael Leslie Redfern Trustee 02 February 2021
None on record
Iris Patricia Green Trustee 28 February 2019
None on record
PAM FOX Trustee 28 February 2019
None on record
John Clemow Trustee 28 February 2019
None on record
Geraldine Savage Trustee 28 February 2019
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 £29.83k £37.41k £29.57k £21.47k £26.66k
Total expenditure £14.41k £45.81k £21.00k £31.80k £19.87k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £20.24k £11.86k 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 March 2025 25 May 2025 On time
Accounts and TAR 31 March 2025 25 May 2025 On time Download Open in new window
Annual return 31 March 2024 19 November 2024 On time
Accounts and TAR 31 March 2024 19 November 2024 On time Download Open in new window
Annual return 31 March 2023 10 November 2023 On time
Accounts and TAR 31 March 2023 10 November 2023 On time Download Open in new window
Annual return 31 March 2022 04 January 2023 On time
Accounts and TAR 31 March 2022 04 January 2023 On time Download Open in new window
Annual return 31 March 2021 05 November 2021 On time
Accounts and TAR 31 March 2021 05 November 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.

CIO - FOUNDATION Registered 28 Feb 2019

Charitable objects

THE PROVISION AND MAINTENANCE OF A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF THE PARISH OF COLNEY HEATH AND THE SURROUNDING NEIGHBOURHOODS 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:
54 BULLENS GREEN LANE
COLNEY HEATH
ST. ALBANS
AL4 0QS
Phone:
07803313525
Email:
jackclemow@gmail.com
Website:

www.colneyheathvillagehall.com Open in new window