WEST HALLAM CENTRE AND RECREATION GROUND

Charity number: 513432
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

To provide premises for the use of members of the village and surrounding area of West Hallam.

Income and expenditure

Data for financial year ending 30 November 2023

Total income: £138,187
Total expenditure: £33,424

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

One or more trustees receive payments or benefits from the charity for being a trustee.

What, who, how, where

What the charity does:
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • Religious Activities
  • Amateur Sport
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • Other Defined Groups
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Derbyshire

Governance

Registration history:
  • 31 October 1983: Standard registration
Organisation type:
Other
Other names:
  • WEST HALLAM COMMUNITY CENTRE (Working name)
Gift aid:
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
  • Investing charity funds policy and procedures
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting 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

9 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
JOHN ROGER GREEN Chair
None on record
Matthew James Hitchcock Trustee 01 December 2023
None on record
JACQUELINE RUTH STOREY Trustee 28 October 2020
None on record
CHARLES RICHARD BROOKS Trustee 15 July 2019
10TH ILKESTON SCOUT GROUP
Received: On time
The Stanley Common Eventide Community Hall
Received: On time
CHRISTOPHER IAN HARTSHORN Trustee 09 September 2013
None on record
DAVE THACKER Trustee
None on record
KATE GRICE Trustee
None on record
IVOR PEARSON Trustee
None on record
CAROLINE JAMISON Trustee
None on record

Financial history

" role="img"> Text alternative for this canvas graphic is in the data table below.

Financial period end date

Income / Expenditure 30/11/2019 30/11/2020 30/11/2021 30/11/2022 30/11/2023
Total gross income £16.90k £23.11k £26.77k £22.57k £138.19k
Total expenditure £18.19k £16.31k £25.64k £34.24k £33.42k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £10.62k £9.67k £2.23k 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 30 November 2023 06 August 2024 On Time
Accounts and TAR 30 November 2023 06 August 2024 On Time Download Open in new window
Annual return 30 November 2022 15 May 2023 On Time
Accounts and TAR 30 November 2022 Not Required
Annual return 30 November 2021 06 April 2022 On Time
Accounts and TAR 30 November 2021 06 April 2022 On Time Download Open in new window
Annual return 30 November 2020 19 July 2021 On Time
Accounts and TAR 30 November 2020 Not Required
Annual return 30 November 2019 07 September 2020 On Time
Accounts and TAR 30 November 2019 Not Required
Submit annual return Open in new window

Contact information

Address:
Station Rd
West Hallam
Derbyshire
DE7 6GX
Phone:
07796908189
Email:
No information available
Website:

No information available