THE DOWNTON MEMORIAL CENTRE
Charity number: 1183511
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Provide the running and maintenance of the Village Hall
Income and expenditure
Data for financial year ending 31 December 2023
Total income: £37,242
Total expenditure: £24,909
Total income includes £776 from 2 government grant(s)
People
6 Trustee(s)
4 Volunteer(s)
Employees with total benefits over £60,000
No information availableFundraising
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
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Wiltshire
Governance
Registration history:
- 21 May 2019: CIO registration
- 14 December 2021: Funds received from 305507 DOWNTON MEMORIAL HALL
Organisation type:
CIO
Other names:
- DOWNTON MEMORIAL CENTRE (Working name)
- DOWNTON MEMORIAL HALL (Previous name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Complaints handling
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Investing charity funds policy and procedures
- Risk management
- Trustee expenses policy and procedures
- Volunteer management
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
6 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Susan Kirsten Barnhurst-Davies | Chair | 21 May 2019 |
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| Andrew Philip Smith | Trustee | 01 March 2024 |
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| Lesley Giles | Trustee | 01 February 2024 |
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| David Philip Mace | Trustee | 05 December 2019 |
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| Hilary Mace | Trustee | 21 May 2019 |
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| Jeremy Parsons | Trustee | 21 May 2019 |
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Financial history
Financial period end date
| Income / Expenditure | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
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Total gross income | £16.78k | £28.38k | £18.16k | £24.75k | £37.24k | |
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Total expenditure | £17.47k | £16.15k | £27.41k | £18.86k | £24.91k | |
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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 | £10.50k | N/A | N/A | £776 |
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 December 2023 | 23 October 2024 | On Time | |
| Accounts and TAR | 31 December 2023 | 23 October 2024 | On Time | Download Open in new window |
| Annual return | 31 December 2022 | 08 August 2024 | 282 days late | |
| Accounts and TAR | 31 December 2022 | 08 August 2024 | 282 days late | Download Open in new window |
| Annual return | 31 December 2021 | 15 December 2023 | 410 days late | |
| Accounts and TAR | 31 December 2021 | 15 December 2023 | 410 days late | Download Open in new window |
| Annual return | 31 December 2020 | 19 March 2022 | 139 days late | |
| Accounts and TAR | 31 December 2020 | 19 March 2022 | 139 days late | Download Open in new window |
| Annual return | 31 December 2019 | 31 October 2020 | On Time | |
| Accounts and TAR | 31 December 2019 | 31 October 2020 | On Time | Download Open in new window |