BERRICK AND ROKE VILLAGE HALL CIO
Charity number: 1183907
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
A Village Hall located in Berrick Salome and operated for the benefit of the local parishioners.
Income and expenditure
Data for financial year ending 31 March 2025
Total income: £16,281
Total expenditure: £8,143
People
5 Trustee(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:
No information available
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Oxfordshire
Governance
Registration history:
- 14 June 2019: CIO registration
- 02 November 2022: Funds received from 283926 BERRICK AND ROKE VILLAGE HALL
Organisation type:
CIO
Other names:
- BERRICK AND ROKE VILLAGE HALL (Working name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Complaints handling
- Complaints policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Risk management
- Serious incident reporting 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
5 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| John Francis Bird | Chair | 11 November 2020 |
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| Andrew Stuart Goss | Trustee | 05 September 2025 |
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| Amanda Moser | Trustee | 16 November 2024 |
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| Andrew Richard Batt | Trustee | 16 November 2024 |
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| JONATHAN PHILIP PARKINSON | Trustee | 11 November 2020 |
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Financial history
Financial period end date
| Income / Expenditure | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | 31/03/2025 | ||
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Total gross income | £0 | £0 | £11.06k | £12.00k | £16.28k | |
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Total expenditure | £0 | £0 | £6.13k | £9.02k | £8.14k | |
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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 | N/A | 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 | 07 September 2025 | On time | |
| Accounts and TAR | 31 March 2025 | 07 September 2025 | On time | |
| Annual return | 31 March 2024 | 18 January 2025 | On time | |
| Accounts and TAR | 31 March 2024 | 18 January 2025 | On time | |
| Annual return | 31 March 2023 | 14 May 2024 | 104 days late | |
| Accounts and TAR | 31 March 2023 | 14 May 2024 | 104 days late | |
| Annual return | 31 March 2022 | 11 December 2022 | On time | |
| Accounts and TAR | 31 March 2022 | 11 December 2022 | On time | |
| Annual return | 31 March 2021 | 23 December 2021 | On time | |
| Accounts and TAR | 31 March 2021 | 23 December 2021 | On time |